Civic Intelligence

Shriners International

EIN 23-7425691 • 501(c)10 • Plymouth Meeting, PA

Profile

PHILANTHROPIC FRATERNITY

5140 Butler PikePlymouth Meeting, PA 19462

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$990,206

Down $208,764 (-17%) from 2021

Liabilities

Up

$5,000

Up $5,000 from 2021

Net Assets

Down

$985,206

Down $213,764 (-18%) from 2021

Revenue

Down

$63,779

Down $89,484 (-58%) from 2021

Expenses

Down

$69,188

Down $12,203 (-15%) from 2021

Net Income

Down

-$5,409

Down $77,281 (-108%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $844,126Liabilities 2012: $3,000Net Assets 2012: $841,1262012Assets 2013: $936,032Liabilities 2013: $5,422Net Assets 2013: $930,6102013Assets 2014: $912,916Liabilities 2014: $5,861Net Assets 2014: $907,0552014Assets 2015: $865,021Liabilities 2015: $943Net Assets 2015: $864,0782015Assets 2017: $992,042Liabilities 2017: $680Net Assets 2017: $991,3622017Assets 2018: $886,348Liabilities 2018: $172Net Assets 2018: $886,1762018Assets 2019: $1,004,632Liabilities 2019: $0Net Assets 2019: $1,004,6322019Assets 2020: $1,051,570Liabilities 2020: $5,000Net Assets 2020: $1,046,5702020Assets 2021: $1,198,970Liabilities 2021: $0Net Assets 2021: $1,198,9702021Assets 2022: $990,206Liabilities 2022: $5,000Net Assets 2022: $985,2062022

Highlighted filing

2022

Assets$990,206
Liabilities$5,000
Net Assets$985,206

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $124,2802012Revenue 2013: $205,819Expenses 2013: $116,335Net Income 2013: $89,4842013Revenue 2014: $179,922Expenses 2014: $203,477Net Income 2014: -$23,5552014Revenue 2015: $122,736Expenses 2015: $165,713Net Income 2015: -$42,9772015Revenue 2017: $179,746Expenses 2017: $114,672Net Income 2017: $65,0742017Revenue 2018: $88,148Expenses 2018: $92,577Net Income 2018: -$4,4292018Revenue 2019: $119,070Expenses 2019: $114,616Net Income 2019: $4,4542019Revenue 2020: $27,299Expenses 2020: $75,906Net Income 2020: -$48,6072020Revenue 2021: $153,263Expenses 2021: $81,391Net Income 2021: $71,8722021Revenue 2022: $63,779Expenses 2022: $69,188Net Income 2022: -$5,4092022

Highlighted filing

2022

Revenue$63,779
Expenses$69,188
Net Income-$5,409

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.0
Gross Receipts
$153,263
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$910,285$1,035,534▲ $125,249
Savings and Temporary Cash Investments$97,405$118,292▲ $20,887
Cash and Non-Interest-Bearing Accounts$43,708$39,972▼ $3,736
Inventories for Sale or Use$172$172→ $0
Total Assets$1,051,570$1,198,970▲ $147,400
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,570$1,198,970▲ $152,400
Total Net Assets Fund Balance$1,046,570$1,198,970▲ $152,400
Total Liabilities and Net Assets / Fund Balance$1,051,570$1,198,970▲ $147,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,336
Program Service Revenue
$0
Investment Income
$124,615
Other Revenue
$1,312
All Other Contributions
$24,898
Change in Net Assets
$71,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,391
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$6,725--$6,725
All Other Expenses$4,666--$4,666
Total Functional Expenses$81,391$0$0$81,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

Procedures are in place to inquire annually for any potential conflict of interest

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7425691
Phone
6108289050
Address
5140 BUTLER PIKE, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Gary Davis
Title
Treasurer
Phone
6108289050
Signed
2022-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
1884
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
34 SCOTCH RD FL 2, EWING, NJ 08628
Preparer
Girard a Pisauro Iii
Phone
6098834404
Raw XML Appendix284 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.

Path#Value
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine2Txt1CONESTOGA SHRINE CLUB
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02022-08-21T15:59:25-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • $500k-$1M nonprofits