Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 23-7268086

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2018

2313 South Eastern AvenueLas Vegas, NV 89104

(702) 382-5554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-4.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,841,220

Down $171,232 (-4.3%) from 2015

Net Assets

Down

$3,808,826

Down $110,771 (-2.8%) from 2015

Liabilities

Down

$32,394

Down $60,461 (-65%) from 2015

Revenue

Down

$123,937

Down $432,431 (-78%) from 2015

Expenses

Up

$234,708

Up $20,056 (+9.3%) from 2015

Net Income

Down

-$110,771

Down $452,487 (-132%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $3,776,463Liabilities 2013: $126,421Net Assets 2013: $3,650,0422013Assets 2014: $3,689,487Liabilities 2014: $111,606Net Assets 2014: $3,577,8812014Assets 2015: $4,012,452Liabilities 2015: $92,855Net Assets 2015: $3,919,5972015Assets 2016: $3,841,220Liabilities 2016: $32,394Net Assets 2016: $3,808,8262016Assets 2017: $3,917,414Liabilities 2017: $38,697Net Assets 2017: $3,878,7172017Assets 2018: $3,818,603Liabilities 2018: $47,985Net Assets 2018: $3,770,6182018Assets 2019: $3,774,983Liabilities 2019: $87,197Net Assets 2019: $3,687,7862019Assets 2020: $3,652,794Liabilities 2020: $51,041Net Assets 2020: $3,601,7532020Assets 2021: $4,211,607Liabilities 2021: $320,384Net Assets 2021: $3,891,2232021Assets 2022: $3,820,353Liabilities 2022: $42,643Net Assets 2022: $3,777,7102022Assets 2023: $4,760,586Liabilities 2023: $42,418Net Assets 2023: $4,718,1682023Assets 2024: $4,860,221Liabilities 2024: $43,019Net Assets 2024: $4,817,2022024

Highlighted filing

2016

Assets$3,841,220
Liabilities$32,394
Net Assets$3,808,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$186,527Expenses 2013: $233,141Net Income 2013: -$419,6682013Revenue 2014: $138,380Expenses 2014: $210,541Net Income 2014: -$72,1612014Revenue 2015: $556,368Expenses 2015: $214,652Net Income 2015: $341,7162015Revenue 2016: $123,937Expenses 2016: $234,708Net Income 2016: -$110,7712016Revenue 2017: $215,159Expenses 2017: $189,395Net Income 2017: $25,7642017Revenue 2018: $100,967Expenses 2018: $170,990Net Income 2018: -$70,0232018Revenue 2019: $155,655Expenses 2019: $268,715Net Income 2019: -$113,0602019Revenue 2020: $152,067Expenses 2020: $214,539Net Income 2020: -$62,4722020Revenue 2021: $615,695Expenses 2021: $188,638Net Income 2021: $427,0572021Revenue 2022: $209,747Expenses 2022: $210,533Net Income 2022: -$7862022Revenue 2023: $1,043,690Expenses 2023: $332,538Net Income 2023: $711,1522023Revenue 2024: $403,255Expenses 2024: $267,104Net Income 2024: $136,1512024

Highlighted filing

2016

Revenue$123,937
Expenses$234,708
Net Income-$110,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$409,636
Mission and Program Overview

Mission

Fraternity with philanthropic mission of supporting shriners hospitals for children

Fraternity with philanthropic mission of supporting shriners hospital for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,699,197$2,641,162▼ $58,035
Investments in Publicly Traded Securities$128,395$693,740▲ $565,345
Cash and Non-Interest-Bearing Accounts$1,108,632$478,532▼ $630,100
Inventories for Sale or Use$17,559$18,493▲ $934
Prepaid Expenses and Deferred Charges$38,085$5,489▼ $32,596
Accounts Receivable$17,774$994▼ $16,780
Total Assets$4,012,452$3,841,220▼ $171,232
Other Assets Total$2,810$2,810→ $0
Liabilities
Deferred Revenue$84,882$30,033▼ $54,849
Other Liabilities$7,973$2,361▼ $5,612
Total Liabilities$92,855$32,394▼ $60,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,517,253$3,430,892▼ $86,361
Temporarily Rstr Net Assets$402,344$377,934▼ $24,410
Total Net Assets Fund Balance$3,919,597$3,808,826▼ $110,771
Total Liabilities and Net Assets / Fund Balance$4,012,452$3,841,220▼ $171,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,870,277-$1,552,547
Buildings$475,981$225,040$701,021
Equipment$199,844$52,175$252,019
Leasehold Improvements$65,613$17,391$83,004
Other Land Buildings$29,447$2,553$32,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce NelsonAssistant Rabban
John WehrlyChief Rabban
Dwain RittenhouseHigh Priest & Prophet
Alan WiseOriental Guide
Joe FreemanPotentate
Alan ButterfieldRecorder
Michael Holmstrom PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,605
Program Service Revenue
$0
Investment Income
$12,924
Other Revenue
$19,408
All Other Contributions
$32,217
Change in Net Assets
$-110,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,804
Salaries, Compensation, and Employee Benefits$51,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$44,531
Other Expenses---$18,105
All Other Expenses---$16,836
Office Expenses---$13,648
Depreciation Depletion---$10,205
Payroll Taxes---$7,373
Advertising---$5,010
Total Functional Expenses$0$0$0$234,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,223
Fundraising Direct Expenses$116,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$62,822$62,822$59,259$3,563
Circus$42,928$42,928$31,885$11,043
Total Events$150,223$150,223$116,886$33,337
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,850
Interfund Payables$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The officers are elected annually by the members.

Form 990, Part VI, Section A, Line 7B

The elected officers can not make changes to the bylaws, amend the budget, change dues, etc., without the body voting on it.

Form 990, Part VI, Section B, Line 11B

The governing body does not review the completed 990 prior to filing, however, one or more officers, as well as, imperial headquarters staff perform reviews of the 990 after the return is filed.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylawas section 210.7.

Form 990, Part VI, Section C, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7268086
Phone
7023825554
Address
2313 SOUTH EASTERN AVENUE, LAS VEGAS, NV 89104
Doing Business As
Zelzah Shriners

Signing Officer

Name
James Denney
Title
Secretary
Phone
7023825554
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Denney
Formed
1975
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Donnelly and Milner Pllc
Address
2520 ST ROSE PKWY STE 214, HENDERSON, NV 89074
Preparer
Tj Milner CPA
Phone
7024050094
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SWEET VIDALIA ONIONS FUNDRAISERS IS ONE OF THE LARGEST FUNDRAISERS YEARLY FOR SHRINERS NATIONWIDE. SALE OF ONIONS, ONION SAUCES AND ONION COOK BOOKS.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01552547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02641162
IRS990ScheduleD/TotalLiabilityAmt02361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CAN NOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE 990 AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWAS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0402344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377934
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04012452
IRS990/TotalAssetsEOYAmt03841220
IRS990/TotalAssetsGrp/BOYAmt04012452
IRS990/TotalAssetsGrp/EOYAmt03841220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091605
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092855
IRS990/TotalLiabilitiesEOYAmt032394
IRS990/TotalLiabilitiesGrp/BOYAmt092855
IRS990/TotalLiabilitiesGrp/EOYAmt032394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03919597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03808826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04012452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03841220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03517253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03430892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02313 S EASTERN AVENUE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ZELZAHSHRINE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07023825554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237268086
ReturnHeader/Filer/PhoneNum07023825554
ReturnHeader/Filer/USAddress/AddressLine1Txt02313 SOUTH EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0969DC4F0A0F6F51D8AAF5B57FC256A67840CA6BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0680E626C5290CBBC7A1AFE60C3C3E33571243FE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.210.60
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:55:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462896135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLY AND MILNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 ST ROSE PKWY STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07024050094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ MILNER CPA
ReturnHeader/ReturnTs02018-02-05T19:55:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.04$4.82$0.40$0.27$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$1.04$0.33$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.21$0.21$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.32$3.89$0.62$0.19$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.69$0.16$0.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.05$3.77$0.10$0.17$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.04$3.88$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$0.12$0.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.09$3.92$0.56$0.21$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.58$0.14$0.21$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.13$3.65$0.19$0.23$0.42