Civic Intelligence

Ararat Shriners Group Return

990 • Fiscal year 2020 • EIN 23-7420698

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2022

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

(816) 923-1975

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

7.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-35%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$705,449

Up $9,403 (+1.4%) from 2019

Net Assets

Up

$705,613

Up $10,013 (+1.4%) from 2019

Liabilities

Down

-$164

Down $610 (-137%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

Down

$164,035

Down $90,005 (-35%) from 2019

Expenses

Down

$151,888

Down $53,724 (-26%) from 2019

Net Income

Down

$12,147

Down $36,281 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$705,449
Liabilities-$164
Net Assets$705,613
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$164,035
Expenses$151,888
Net Income$12,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$263,382
Mission and Program Overview

Mission

Fraternity with a philantropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,520$378,404▼ $15,116
Savings and Temporary Cash Investments$105,501$189,547▲ $84,046
Cash and Non-Interest-Bearing Accounts$178,424$118,896▼ $59,528
Investments in Publicly Traded Securities$14,999$15,000▲ $1
Inventories for Sale or Use$3,602$3,602→ $0
Total Assets$696,046$705,449▲ $9,403
Liabilities
Accounts Payable and Accrued Expenses$446$-164▼ $610
Total Liabilities$446$-164▼ $610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,600$705,613▲ $10,013
Total Net Assets Fund Balance$695,600$705,613▲ $10,013
Total Liabilities and Net Assets / Fund Balance$696,046$705,449▲ $9,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,404$702,353-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$695,600$246,673▲ $8,122-$705,613
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
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Donald FowlerAssistant Ra
Michael AulgurChief Rabban
Mark DobsonHigh Priest
Mark KoontzOriental Gui
Jim KernsPotentate
Michael E WheelerRecorder
Nick BaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,725
Program Service Revenue
$14,126
Investment Income
$2,305
Other Revenue
$132,879
All Other Contributions
$14,725
Change in Net Assets
$12,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,451
Salaries, Compensation, and Employee Benefits$39,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$39,437
Occupancy---$20,940
Depreciation Depletion---$15,735
Payments to Affiliates---$10,750
Insurance---$6,046
Conferences and Meetings---$3,308
All Other Expenses---$2,652
Advertising---$2,633
Other Expenses---$1,620
Office Expenses---$947
Total Functional Expenses$0$0$0$151,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,409
Fundraising Direct Expenses$99,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sedalia Shrine$151,535$151,535$90,425$61,110
Warsaw Shrine C$74,874$74,874$8,922$65,952
Total Events$226,409$226,409$99,347$127,062
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
Yes
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 the bylaws, amend the club budget, change club dues, etc without the club members voting on it.”

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

“The governing body does not reveiw the completed 990 prior to filing; however, one or more officers, as well as, imperial headquarters staff perform reviews of the returns after 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". Compliance with our code of ethics is monitored and enfored by our inperial council bylaws, section 210.7”

Form 990, Page 6, Part VI, Line 19

“The organization governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7420698
Phone
8169231975
Address
5100 ARARAT DRIVE, KANSAS CITY, MO 64129

Signing Officer

Name
Michael E Wheeler
Title
Recorder
Phone
9134918468
Signed
2022-05-24
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
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Raw XML Appendix400 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08922
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 THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC WITHOUT THE CLUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVEIW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURNS AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORED BY OUR INPERIAL COUNCIL BYLAWS, SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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/DisregardedEntityName/BusinessNameLine2Txt0SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440153480
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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0705449
IRS990/TotalAssetsGrp/BOYAmt0696046
IRS990/TotalAssetsGrp/EOYAmt0705449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014725
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446
IRS990/TotalLiabilitiesEOYAmt0-164
IRS990/TotalLiabilitiesGrp/BOYAmt0446
IRS990/TotalLiabilitiesGrp/EOYAmt0-164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705613
IRS990/TotalProgramServiceRevenueAmt014126
IRS990/TotalRevenueGrp/ExclusionAmt069232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705449
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARARATSHRINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09134918468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ARARAT SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237420698
ReturnHeader/Filer/PhoneNum08169231975
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 ARARAT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02022-05-24T15:50:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,449
Liabilities
-$164
Net assets
$705,613
Revenue
$164,035
Expenses
$151,888
Net income
$12,147
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
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.25$0.21$0.05