Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 34-0528400

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
3000 Krebs DriveAkron, OH 44319

(330) 644-8494

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.11x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,108,823

No earlier filing loaded for comparison.

Net Assets

$989,395

No earlier filing loaded for comparison.

Liabilities

$119,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

$534,447

No earlier filing loaded for comparison.

Expenses

$327,709

No earlier filing loaded for comparison.

Net Income

$206,738

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.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,108,823Liabilities 2014: $119,428Net Assets 2014: $989,3952014Assets 2015: $1,486,519Liabilities 2015: $99,480Net Assets 2015: $1,387,0392015Assets 2016: $1,325,193Liabilities 2016: $97,604Net Assets 2016: $1,227,5892016Assets 2017: $1,522,134Liabilities 2017: $119,160Net Assets 2017: $1,402,9742017Assets 2018: $1,445,464Liabilities 2018: $108,737Net Assets 2018: $1,336,7272018Assets 2019: $1,496,493Liabilities 2019: $98,000Net Assets 2019: $1,398,4932019Assets 2020: $1,632,339Liabilities 2020: $88,985Net Assets 2020: $1,543,3542020Assets 2021: $1,718,580Liabilities 2021: $90,422Net Assets 2021: $1,628,1582021Assets 2022: $1,659,237Liabilities 2022: $58,108Net Assets 2022: $1,601,1292022Assets 2023: $1,666,669Liabilities 2023: $103,167Net Assets 2023: $1,563,5022023Assets 2024: $1,625,548Liabilities 2024: $96,391Net Assets 2024: $1,529,1572024

Highlighted filing

2014

Assets$1,108,823
Liabilities$119,428
Net Assets$989,395
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $534,447Expenses 2014: $327,709Net Income 2014: $206,7382014Revenue 2015: $723,134Expenses 2015: $316,183Net Income 2015: $406,9512015Revenue 2016: $285,974Expenses 2016: $460,717Net Income 2016: -$174,7432016Revenue 2017: $486,946Expenses 2017: $352,104Net Income 2017: $134,8422017Revenue 2018: $363,168Expenses 2018: $365,239Net Income 2018: -$2,0712018Revenue 2019: $314,745Expenses 2019: $323,599Net Income 2019: -$8,8542019Revenue 2020: $226,696Expenses 2020: $215,541Net Income 2020: $11,1552020Revenue 2021: $293,458Expenses 2021: $231,484Net Income 2021: $61,9742021Revenue 2022: $262,942Expenses 2022: $224,693Net Income 2022: $38,2492022Revenue 2023: $216,355Expenses 2023: $284,640Net Income 2023: -$68,2852023Revenue 2024: $239,296Expenses 2024: $288,189Net Income 2024: -$48,8932024

Highlighted filing

2014

Revenue$534,447
Expenses$327,709
Net Income$206,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$644,571
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,763$379,800▼ $30,963
Cash and Non-Interest-Bearing Accounts$197,815$376,409▲ $178,594
Savings and Temporary Cash Investments$275,865$336,927▲ $61,062
Inventories for Sale or Use$8,289$8,633▲ $344
Accounts Receivable$5,009$4,321▼ $688
Prepaid Expenses and Deferred Charges$2,371$2,578▲ $207
Total Assets$900,267$1,108,823▲ $208,556
Other Assets Total$155$155→ $0
Liabilities
Deferred Revenue$69,190$62,910▼ $6,280
Accounts Payable and Accrued Expenses$62,992$56,518▼ $6,474
Total Liabilities$132,182$119,428▼ $12,754
Net Assets / Fund Balance
Unrestricted Net Assets$752,978$781,657▲ $28,679
Temporarily Rstr Net Assets$15,107$207,738▲ $192,631
Total Net Assets Fund Balance$768,085$989,395▲ $221,310
Total Liabilities and Net Assets / Fund Balance$900,267$1,108,823▲ $208,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,232$778,177$1,059,409
Other Land Buildings$26,820$848,273$875,093
Equipment$1,851$146,311$148,162
Land$69,897-$69,897
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David J ShultzAssistant Rabban
Thomas Carter SzollosiChief Rabban
Dillon E HickmanHigh Priest and Prophet
David a GomesOriental Guide
William L DixonPotentate
Gary W DemossRecorder
Mark G GiannarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,349
Program Service Revenue
$0
Investment Income
$17,876
Other Revenue
$209,222
All Other Contributions
$208,201
Change in Net Assets
$206,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,904
Salaries, Compensation, and Employee Benefits$62,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,230
All Other Expenses---$48,306
Depreciation Depletion---$30,962
Insurance---$26,383
Other Expenses---$12,895
Other Employee Benefits---$5,526
Payroll Taxes---$5,049
Total Functional Expenses$0$0$0$327,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,411
Fundraising Direct Expenses$75,944
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Tadmor Shriners
EIN
34-0528400
Phone
3306448494
Address
3000 KREBS DRIVE, AKRON, OH 44319

Signing Officer

Name
Mark Giannaris
Title
Treasurer
Phone
3306448494
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcmillion
Formed
1924
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W Market St 900, Akron, OH 44313
Preparer
Mark a Malachin CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“PHILANTROPHIC FRATERNITY”

Pt VI, Line 7A

“Officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws or amend the temple budget.”

Pt VI, Line 11B

“One or more officers review form 990 before filing.”

Pt VI, Line 12C

“Conflict of interest policy is part of the shrine code of ethics. Compliance is monitored and enforced by imperial council bylaws section 210.7.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are not open to the public. Form 990 available for public inspection upon written request.”

Form 990, Part IX, Line 24F

“Promotion & publicity 1325. Imperial council 21106. Donations to charities 6358. Readership costs 5396. Visitations & pilgrimages 12372. Member relations 1749.”

Financial Statement Notes

Pt III, Line 4

“Homemade and donated vehicles”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTROPHIC FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE TEMPLE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE OR MORE OFFICERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE IS MONITORED AND ENFORCED BY IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC. FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION & PUBLICITY 1325. IMPERIAL COUNCIL 21106. DONATIONS TO CHARITIES 6358. READERSHIP COSTS 5396. VISITATIONS & PILGRIMAGES 12372. MEMBER RELATIONS 1749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900267
IRS990/TotalAssetsEOYAmt01108823
IRS990/TotalAssetsGrp/BOYAmt0900267
IRS990/TotalAssetsGrp/EOYAmt01108823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307349
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327709
IRS990/TotalGrossUBIAmt0800
IRS990/TotalLiabilitiesBOYAmt0132182
IRS990/TotalLiabilitiesEOYAmt0119428
IRS990/TotalLiabilitiesGrp/BOYAmt0132182
IRS990/TotalLiabilitiesGrp/EOYAmt0119428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989395
IRS990/TotalRevenueGrp/ExclusionAmt0215308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0800
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108823
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 Krebs Dr
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GIANNARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306448494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TADMOR SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0TADM
ReturnHeader/Filer/EIN0340528400
ReturnHeader/Filer/PhoneNum03306448494
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 KREBS DRIVE
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W Market St 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALACHIN CPA
ReturnHeader/ReturnTs02015-07-27T06:40:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,823
Liabilities
$119,428
Net assets
$989,395
Revenue
$534,447
Expenses
$327,709
Net income
$206,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$0.24$0.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.56$0.22$0.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$0.26$0.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.63$0.29$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$0.31$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$0.36$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.40$0.49$0.35$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.29$0.46$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.72$0.32$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.53$0.33$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits