Civic Intelligence

Shriners International - Oleika Shriners Group Return

EIN 23-7425093 • 501(c)10 • Lexington, KY

Profile

Fraternal organization wtih a philanthropic mission

326 Southland DriveLexington, KY 40503-1825

oleikashrine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$415,306

Up $230,673 (+125%) from 2021

Liabilities

Down

$87,936

Down $5,592 (-6.0%) from 2021

Net Assets

Up

$327,370

Up $236,265 (+259%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$278,825

Up $162,347 (+139%) from 2021

Expenses

Up

$290,092

Up $164,404 (+131%) from 2021

Net Income

Down

-$11,267

Down $2,057 (-22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $169,551Liabilities 2019: $108,154Net Assets 2019: $61,3972019Assets 2020: $167,347Liabilities 2020: $100,640Net Assets 2020: $66,7072020Assets 2021: $184,633Liabilities 2021: $93,528Net Assets 2021: $91,1052021Assets 2022: $415,306Liabilities 2022: $87,936Net Assets 2022: $327,3702022

Highlighted filing

2022

Assets$415,306
Liabilities$87,936
Net Assets$327,370
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $135,946Expenses 2019: $137,557Net Income 2019: -$1,6112019Revenue 2020: $94,688Expenses 2020: $100,280Net Income 2020: -$5,5922020Revenue 2021: $116,478Expenses 2021: $125,688Net Income 2021: -$9,2102021Revenue 2022: $278,825Expenses 2022: $290,092Net Income 2022: -$11,2672022

Highlighted filing

2022

Revenue$278,825
Expenses$290,092
Net Income-$11,267
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,306
Liabilities
$87,936
Net assets
$327,370
Revenue
$278,825
Expenses
$290,092
Net income
-$11,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.88$3.27$2.79$2.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.94$0.91$1.16$1.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.01$0.67$0.95$1.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.08$0.61$1.36$1.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$376,759
Mission and Program Overview

Mission

Fraternal organization wtih a philanthropic mission

Fraternal organization with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,170$169,016▲ $103,846
Land, Buildings, and Equipment, Net$119,463$104,106▼ $15,357
Investments in Publicly Traded Securities-$86,187-
Savings and Temporary Cash Investments$0$55,997▲ $55,997
Total Assets$184,633$415,306▲ $230,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,528$87,931▼ $5,597
Accounts Payable and Accrued Expenses$0$5▲ $5
Total Liabilities$93,528$87,936▼ $5,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,105$327,370▲ $236,265
Total Net Assets Fund Balance$91,105$327,370▲ $236,265
Total Liabilities and Net Assets / Fund Balance$184,633$415,306▲ $230,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,106$60,151$164,257
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steven White39 Club Pres/capitol City Chairman of the Board
Billy HowardBarboursville President
David ThorntonCapitol City President
James Hendrickson IiCorbin President
Lonnie HillHarlan County President
John ChaneyHazard President
Christopher GibsonLeslie County President
Doyle RamboRoyal Springs President
Keith LewisTri County President
Darrin SimsWilderness President
Gary Blankenship39 Club Vice President
Shawn SmithBarboursville Vice President
Philip BallBell County Vice President
Michael BarnesCapitol City Vice President
James Kubat IiiCorbin Vice President
Stephen HalbertFloyd County Vice President
Jackie LongsworthHazard Vice President
Tommy RobertsLeslie County Vice President
Burton AndersonRoyal Springs Vice President
Mark SelbyTri County Vice President
Rusty HowardHarlan County Director
William Goode SrHarlan County Director
William HowardHarlan County Director
William Elliott39 CLUB SEC'Y/WILDERNESS TREAS/SEC'Y
Ken Dougherty39 Club Treasurer
Steven FarmerBarboursville Secretary
Gerald WilderBarboursville Treasurer
David LaneBell Co Club Parade Marshall
Timothy MillsBell County Chaplain
Reed BrockBell County Chaplain Emeritus
James Mills JrBell County Pres/public Relations
Adron WilsonBELL COUNTY SEC'Y/TREAS
Jeremy DavisBreathitt Co VP/lee Co 1st VP
Ervine Allen JrBreathitt Co/lee Co Pres
Paul WattsBREATHITT COUNTY SEC'Y
Burnis ColeBreathitt County Treasurer
Gene Roach JrCapitol City Secretary
George Bunker JrCapitol City Treasurer
Timothy OwensCorbin Secretary
Derek SmithCorbin Temple Liaison
William Reed IiiCorbin Treasurer
Larry MillerFloyd County Chaplain
Harold SparkmanFloyd County Secretary
George HallFloyd County Treasurer
Timothy Engle SrHarlan County 1st VP
Danny Lunsford JrHarlan County 2nd VP
W L Brassfield JrHarlan County Chaplain
Jeremy SmithHARLAN COUNTY SEC'Y/TREAS
Aldo CombsHazard Chaplain
Woodrow NobleHazard Secretary
Gary SargentLake Cumberland Pres
Elijah WhiteLake Cumberland Treas
Derek SmithLaurel County 1st VP
John RoseLaurel County 2nd VP
James GrossLaurel County Chaplain
Todd WyattLaurel County Pres
Houston NolanLaurel County Secretary
Mike SamplesLaurel County Treasurer
Daniel RobertsLee County Secretary
Wendell GrossLee County Treasurer
Ronnie GayLeslie County Chaplain
James SizemoreLESLIE COUNTY SEC'Y/TREAS
Keith TolliverMountain Shrine 1st VP
Randy SturgillMountain Shrine 2nd VP
Jared HaleyMountain Shrine Pres
David Lee CombsMOUNTAIN SHRINE SEC'Y
Anthony Paul CornettMountain Shrine Treas
Obey Wallen JrRoyal Springs Secretary
Randall CooperTri County Secretary
Michael ScottTri County Treasurer
Travis ShortWilderness 1st VP
James EdingtonWilderness 2nd VP
James GilbertWilderness Chaplain
David BeasleyWilderness Executive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$127,937
Program Service Revenue
$0
Investment Income
$-10,753
Other Revenue
$161,641
All Other Contributions
$110,114
Change in Net Assets
$-11,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,661
Grants and Similar Amounts Paid$102,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,431--$102,431
Office Expenses$31,756--$31,756
Occupancy$25,259--$25,259
Conferences and Meetings$22,176--$22,176
Depreciation Depletion$15,357--$15,357
Fees for Services Other$7,725--$7,725
Advertising$5,948--$5,948
Insurance$3,037--$3,037
Other Expenses$860--$860
Payments to Affiliates$592--$592
Total Functional Expenses$290,092$0$0$290,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners International Dba Oleika ShrinersLexington, KY501(c)(10)Continuing Operations$68,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,664
Fundraising Direct Expenses$87,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Events$219,799$206,664$2,688$203,976
Total Events$219,799$206,664$87,153$119,511
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, Part VI, Section A, Line 6

“The body of the organization consists of paid memberships.”

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

“Members of the organization can elect fellow members to serve on the divan for a one year term.”

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

“Decisions made by the divan must be presented to and approved by the organization as a whole.”

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

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

“Upon completion, the return is reviewed by the governing board prior to submission.”

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

“Officers are interviewed each year to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International - Oleika
EIN
23-7425093
Phone
8592776869
Address
326 SOUTHLAND DRIVE, LEXINGTON, KY 40503-1825

Signing Officer

Name
Jerry Riley
Title
Treasurer
Phone
8592776869
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Marcum
Voting Board Members
74
Independent Board Members
74
Employees
0
Volunteers
1,464

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning net assets of clubs not included in previous group filings 251,959.”

Raw XML AppendixShowing 400 of 929 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/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
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IRS990/Form990PartVIISectionAGrp/OfficerInd51X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY PAUL CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SAMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm10HOUSTON NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15BILLY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP BALL
IRS990/Form990PartVIISectionAGrp/PersonNm21ADRON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23REED BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm25ERVINE ALLEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm26JEREMY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm28BURNIS COLE
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm31GENE ROACH JR
IRS990/Form990PartVIISectionAGrp/PersonNm32GEORGE BUNKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES HENDRICKSON II
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES KUBAT III
IRS990/Form990PartVIISectionAGrp/PersonNm35TIMOTHY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM REED III

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