Civic Intelligence

Ararat Shriners Group Return

990 • Fiscal year 2019 • EIN 23-7420698

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 18, 2020

Organization ProfileWWW.ARARATSHRINE.COM
5100 Ararat DrKansas City, MO 64129

(816) 823-1975

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

$696,046

No earlier filing loaded for comparison.

Net Assets

$695,600

No earlier filing loaded for comparison.

Liabilities

$446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$254,040

No earlier filing loaded for comparison.

Expenses

$205,612

No earlier filing loaded for comparison.

Net Income

$48,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $696,046Liabilities 2019: $446Net Assets 2019: $695,6002019Assets 2020: $705,449Liabilities 2020: -$164Net Assets 2020: $705,6132020Assets 2021: $815,677Liabilities 2021: $91Net Assets 2021: $815,5862021Assets 2022: $938,187Liabilities 2022: $91Net Assets 2022: $938,0962022Assets 2023: $1,045,587Liabilities 2023: $0Net Assets 2023: $1,045,5872023

Highlighted filing

2019

Assets$696,046
Liabilities$446
Net Assets$695,600
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2019: $254,040Expenses 2019: $205,612Net Income 2019: $48,4282019Revenue 2020: $164,035Expenses 2020: $151,888Net Income 2020: $12,1472020Revenue 2021: $309,048Expenses 2021: $208,123Net Income 2021: $100,9252021Revenue 2022: $202,462Expenses 2022: $108,076Net Income 2022: $94,3862022Revenue 2023: $259,840Expenses 2023: $152,349Net Income 2023: $107,4912023

Highlighted filing

2019

Revenue$254,040
Expenses$205,612
Net Income$48,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$367,295
Mission and Program Overview

Mission

Fraternity with a philantropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,996$393,520▼ $13,476
Cash and Non-Interest-Bearing Accounts$237,923$178,424▼ $59,499
Savings and Temporary Cash Investments-$105,501-
Investments in Publicly Traded Securities-$14,999-
Inventories for Sale or Use$3,602$3,602→ $0
Accounts Receivable$1,611--
Total Assets$652,632$696,046▲ $43,414
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$5,460$446▼ $5,014
Total Liabilities$5,460$446▼ $5,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,172$695,600▲ $48,428
Total Net Assets Fund Balance$647,172$695,600▲ $48,428
Total Liabilities and Net Assets / Fund Balance$652,632$696,046▲ $43,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,520$689,117-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$647,172$246,673▲ $7,367-$695,600
2018$621,209$217,763▲ $7,639-$647,172
2017$627,389$174,916▲ $1,718-$621,209
2016$611,467$132,940▲ $271-$627,389
2015$600,787$123,427▲ $257-$611,467
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Donnie FowlerAssistant Ra
Mike AulgurChief Rabban
Mark DobsonHight Priest
Mark KoontzOriental Gui
Jim KernsPotentate
Mike WheelerRecorder
Nick BaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,426
Program Service Revenue
$5,316
Investment Income
$2,832
Other Revenue
$226,466
All Other Contributions
$19,426
Change in Net Assets
$48,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,828
Salaries, Compensation, and Employee Benefits$54,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,710--$80,710
Comp Disqual Persons$54,784--$54,784
Conferences and Meetings$25,889--$25,889
Depreciation Depletion$16,974--$16,974
Fees for Services Other$15,434--$15,434
Office Expenses$8,729--$8,729
Advertising$3,092--$3,092
Total Functional Expenses$205,612$0$0$205,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,186
Fundraising Direct Expenses$113,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sedalia Shrine$222,309$222,309$104,651$117,658
Warsaw Shrine$112,877$112,877$8,604$104,273
Total Events$335,186$335,186$113,255$221,931
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect their governing body”

Form 990, Page 6, Part VI, Line 7B

“The elected officers cannot make changes to bylaws, amend the club budget, change club dues, etc without the cub members voting on it.”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the form 990 prior to filing. One or more of the officers, as well as, the imperial headquarters staff perform reviews of the returns afther the form 990 is filed”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is part of the "shrine code of ethics". Complaiance with our code of ethics is monitored and enforced by our imperial council bylaws, section 210.7”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7420698
Phone
8168231975
Address
5100 ARARAT DR, KANSAS CITY, MO 64129

Signing Officer

Name
Nick Baldi
Title
Treasurer
Phone
8167398833
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Baldi
Formed
1940
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Daryl D Eagon CPA
Phone
6202234300
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0104651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC WITHOUT THE CUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE FORM 990 PRIOR TO FILING. ONE OR MORE OF THE OFFICERS, AS WELL AS, THE IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURNS AFTHER THE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLAIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS, SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA ARARAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440153480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05100 ARARAT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652632
IRS990/TotalAssetsEOYAmt0696046
IRS990/TotalAssetsGrp/BOYAmt0652632
IRS990/TotalAssetsGrp/EOYAmt0696046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019426
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05460
IRS990/TotalLiabilitiesEOYAmt0446
IRS990/TotalLiabilitiesGrp/BOYAmt05460
IRS990/TotalLiabilitiesGrp/EOYAmt0446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695600
IRS990/TotalProgramServiceRevenueAmt05316
IRS990/TotalRevenueGrp/ExclusionAmt0229298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696046
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 ARARAT DRIVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064129
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08167398833
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ARARAT SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237420698
ReturnHeader/Filer/PhoneNum08168231975
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 ARARAT DR
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D EAGON CPA
ReturnHeader/ReturnTs02021-03-18T14:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,046
Liabilities
$446
Net assets
$695,600
Revenue
$254,040
Expenses
$205,612
Net income
$48,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.26$0.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.20$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.31$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.25$0.21$0.05