Civic Intelligence

Shirners International

990 • Fiscal year 2016 • EIN 31-0366940

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profilewww.syrianshrine.net
9730 Reading RdEvendale, OH 45215

(513) 751-3800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

7.7%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,748,547

Up $125,645 (+7.7%) from 2015

Net Assets

Up

$1,545,612

Up $130,267 (+9.2%) from 2015

Liabilities

Down

$202,935

Down $4,622 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$315,352

Up $73,411 (+30%) from 2015

Expenses

Down

$233,856

Down $26,514 (-10%) from 2015

Net Income

Up

$81,496

Up $99,925 (+542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $392,686Liabilities 2010: $418,374Net Assets 2010: -$25,6882010Assets 2011: $1,655,296Liabilities 2011: $380,455Net Assets 2011: $1,274,8412011Assets 2012: $1,426,793Liabilities 2012: $189,017Net Assets 2012: $1,237,7762012Assets 2013: $1,513,728Liabilities 2013: $180,331Net Assets 2013: $1,333,3972013Assets 2015: $1,622,902Liabilities 2015: $207,557Net Assets 2015: $1,415,3452015Assets 2016: $1,748,547Liabilities 2016: $202,935Net Assets 2016: $1,545,6122016Assets 2022: $1,476,767Liabilities 2022: $92,134Net Assets 2022: $1,384,6332022Assets 2023: $1,509,813Liabilities 2023: $123,697Net Assets 2023: $1,386,1162023Assets 2024: $1,509,967Liabilities 2024: $110,095Net Assets 2024: $1,399,8722024

Highlighted filing

2016

Assets$1,748,547
Liabilities$202,935
Net Assets$1,545,612
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $341,9742010Expenses 2011: $295,0202011Expenses 2012: $238,6332012Revenue 2013: $294,205Expenses 2013: $198,584Net Income 2013: $95,6212013Revenue 2015: $241,941Expenses 2015: $260,370Net Income 2015: -$18,4292015Revenue 2016: $315,352Expenses 2016: $233,856Net Income 2016: $81,4962016Revenue 2022: $415,261Expenses 2022: $422,337Net Income 2022: -$7,0762022Revenue 2023: $373,516Expenses 2023: $396,922Net Income 2023: -$23,4062023Revenue 2024: $406,147Expenses 2024: $337,555Net Income 2024: $68,5922024

Highlighted filing

2016

Revenue$315,352
Expenses$233,856
Net Income$81,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$449,952
Mission and Program Overview

Mission

Fraternal and philanthropic mission

Fraternal with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,116$613,910▲ $7,794
Cash and Non-Interest-Bearing Accounts$464,759$563,748▲ $98,989
Savings and Temporary Cash Investments$466,983$515,756▲ $48,773
Accounts Receivable$33,021$40,888▲ $7,867
Prepaid Expenses and Deferred Charges$52,023$14,245▼ $37,778
Total Assets$1,622,902$1,748,547▲ $125,645
Liabilities
Other Liabilities$195,196$199,920▲ $4,724
Accounts Payable and Accrued Expenses$12,361$3,015▼ $9,346
Total Liabilities$207,557$202,935▼ $4,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,687$1,387,706▲ $128,019
Temporarily Rstr Net Assets$155,658$157,906▲ $2,248
Total Net Assets Fund Balance$1,415,345$1,545,612▲ $130,267
Total Liabilities and Net Assets / Fund Balance$1,622,902$1,748,547▲ $125,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,391$25,380$620,771
Equipment$18,519$130,979$149,498
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gregory PelfreyAssistant Raben
Robert SmithChief Rabban
Tim RedrowHigh Priest Profit
Jerry UlmOriental Guide
Arthur WeingartnerPotentate
Gary CaudillRecorder
Clifford FullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,350
Program Service Revenue
$159,735
Investment Income
$347
Other Revenue
$122,920
All Other Contributions
$32,350
Change in Net Assets
$81,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,256
Salaries, Compensation, and Employee Benefits$38,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$47,583
Conferences and Meetings---$43,238
Other Salaries and Wages---$35,236
Occupancy---$25,875
Office Expenses---$22,002
Insurance---$16,155
Travel---$12,802
Depreciation Depletion---$11,705
Other Expenses---$9,146
Fees for Services Accounting---$6,750
Payroll Taxes---$3,364
Total Functional Expenses$0$0$0$233,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,245
Fundraising Direct Expenses$134,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CIrcus$183,439$183,439$70,277$113,162
Various meals and events$51,806$51,806$18,778$33,028
Total Events$235,245$235,245$134,600$100,645
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$199,920
unearned dues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“The governing Board has determined that no compensation will be paid to officers.”

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

“The form 990 is reviewed by the Treasurer before it is filed and by the Imperial Headquarters staff after it is filed.”

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

“The conflict of interest policy is part of the Shrine Code of Ethics. Compliance is monitored and enforced by Imperial Coucil bylaws Section 210.7.”

Form 990, Part VI, Section B, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shirners International
EIN
31-0366940
Phone
5137513800
Address
9730 Reading Rd, Evendale, OH 45215
Doing Business As
Syrian Shriners

Signing Officer

Name
Clifford E Fullman
Title
Treasurer
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rees
Formed
1905
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
John C Harvey CPA Inc
Address
48 Marco Lane, Dayton, OH 45458
Preparer
John C Harvey
Phone
9374361107
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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 governing Board has determined that no compensation will be paid to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Treasurer before it is filed and by the Imperial Headquarters staff after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is part of the Shrine Code of Ethics. Compliance is monitored and enforced by Imperial Coucil bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990s are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159735
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IRS990/USAddress/CityNm0Evendale
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford E Fullman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shirners International
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0310366940
ReturnHeader/Filer/PhoneNum05137513800
ReturnHeader/Filer/USAddress/AddressLine1Txt09730 Reading Rd
ReturnHeader/Filer/USAddress/CityNm0Evendale
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B80D39E4A578B684230A0AF4D98251291A9749F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.239.61
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Harvey CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 Marco Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum09374361107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Harvey
ReturnHeader/ReturnTs02017-06-20T02:58:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748,547
Liabilities
$202,935
Net assets
$1,545,612
Revenue
$315,352
Expenses
$233,856
Net income
$81,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.37$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.38$0.42$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.42$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$0.29$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.19$1.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.27$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$0.34