Civic Intelligence

Nile Shriners Group Return

990 • Fiscal year 2021 • EIN 23-7394707

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.nileshriners.org
6601 244th St SWMountlake Terrace, WA 98043

(425) 774-9611

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-548%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-57%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,490

Down $18,121 (-57%) from 2020

Net Assets

Down

$13,490

Down $18,121 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$3,309

Up $703 (+27%) from 2020

Expenses

Up

$21,430

Up $17,165 (+402%) from 2020

Net Income

Down

-$18,121

Down $16,462 (-992%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2020: $31,611Liabilities 2020: $0Net Assets 2020: $31,6112020Assets 2021: $13,490Liabilities 2021: $0Net Assets 2021: $13,4902021Assets 2022: $18,740Liabilities 2022: $0Net Assets 2022: $18,7402022

Highlighted filing

2021

Assets$13,490
Liabilities$0
Net Assets$13,490
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2020: $2,606Expenses 2020: $4,265Net Income 2020: -$1,6592020Revenue 2021: $3,309Expenses 2021: $21,430Net Income 2021: -$18,1212021Revenue 2022: $8,641Expenses 2022: $3,391Net Income 2022: $5,2502022

Highlighted filing

2021

Revenue$3,309
Expenses$21,430
Net Income-$18,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$3,309
Mission and Program Overview

Mission

Fraternity with a philanthropic mission of supporting the Shriners Hospitals throughout the United States.

Fraternity with a philanthropic mission. Fundraising to support Shriners Hospitals for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,611$13,490▼ $18,121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,611$13,490▼ $18,121
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,611$13,490▼ $18,121
Total Net Assets Fund Balance$31,611$13,490▼ $18,121
Total Liabilities and Net Assets / Fund Balance$31,611$13,490▼ $18,121
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael RileyAsst. Rabban
Dale NewmanChief Rabban
Brent ArnoldHigh Priest
David MercerOriental Guide
Larry GillespiePotentate
Kenneth OsborneRecorder
Arne RingstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$355
All Other Contributions
$1,096
Change in Net Assets
$-18,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,051
Advertising---$92
Office Expenses---$41
Total Functional Expenses$0$0$0$21,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The Form 990 was presented to each board member for his approval, after which the original was reviewed by the imperial headquarters.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance therewith is monitored and enforced by our imperial council bylaws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7394707
Phone
4257749611
Address
6601 244th St SW, Mountlake Terrace, WA 98043

Signing Officer

Name
Jerrald Parton
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrald Parton
Formed
1924
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was presented to each board member for his approval, after which the original was reviewed by the imperial headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance therewith is monitored and enforced by our imperial council bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our Form 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/USAddress/AddressLine1Txt06601 244th St SW
ReturnHeader/Filer/USAddress/CityNm0Mountlake Terrace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Russell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Alderwood Mall Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil H Heineman CPA
ReturnHeader/ReturnTs02022-11-15T09:19:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerrald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,490
Liabilities
$0
Net assets
$13,490
Revenue
$3,309
Expenses
$21,430
Net income
-$18,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$8.64$3.39$5.25
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.31$21.4$18.1
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$2.61$4.27$1.66