Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 34-0528400

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.TADMORSHRINERSAKRON.ORG
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

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

34%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,486,519

Up $377,696 (+34%) from 2014

Net Assets

Up

$1,387,039

Up $397,644 (+40%) from 2014

Liabilities

Down

$99,480

Down $19,948 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$723,134

Up $188,687 (+35%) from 2014

Expenses

Down

$316,183

Down $11,526 (-3.5%) from 2014

Net Income

Up

$406,951

Up $200,213 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$1,486,519
Liabilities$99,480
Net Assets$1,387,039
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$723,134
Expenses$316,183
Net Income$406,951
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$821,944
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,409$702,049▲ $325,640
Land, Buildings, and Equipment, Net$379,800$440,983▲ $61,183
Savings and Temporary Cash Investments$336,927$330,483▼ $6,444
Inventories for Sale or Use$8,633$8,557▼ $76
Prepaid Expenses and Deferred Charges$2,578$2,994▲ $416
Accounts Receivable$4,321$1,453▼ $2,868
Total Assets$1,108,823$1,486,519▲ $377,696
Other Assets Total$155--
Liabilities
Deferred Revenue$62,910$61,940▼ $970
Accounts Payable and Accrued Expenses$56,518$37,540▼ $18,978
Total Liabilities$119,428$99,480▼ $19,948
Net Assets / Fund Balance
Unrestricted Net Assets$781,657$773,194▼ $8,463
Temporarily Rstr Net Assets$207,738$613,845▲ $406,107
Total Net Assets Fund Balance$989,395$1,387,039▲ $397,644
Total Liabilities and Net Assets / Fund Balance$1,108,823$1,486,519▲ $377,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,086$1,813,837$2,184,923
Land$69,897-$69,897
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dillon E HickmanAssistant Ra
David J ShultzChief Rabban
David a GomesHigh Priest/
Gary B WilliamsOriental Gui
Thomas Carter SzollosiPotentate
Gary W DemossRecorder
Mark G GiannarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,762
Program Service Revenue
$0
Investment Income
$8,056
Other Revenue
$201,316
All Other Contributions
$437,300
Change in Net Assets
$406,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,680
Salaries, Compensation, and Employee Benefits$65,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,288
Depreciation Depletion---$41,072
All Other Expenses---$40,739
Insurance---$30,217
Other Expenses---$20,401
Other Employee Benefits---$5,958
Payroll Taxes---$5,257
Total Functional Expenses$0$0$0$316,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,139
Fundraising Direct Expenses$64,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$80,000$80,000$1,048$78,952
Fish Fry$68,730$68,730$56,888$11,842
Total Events$148,730$148,730$57,936$90,794
Political and Lobbying Activity
Political campaign 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
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

“PHILANTROPIC FRATERNITY”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“Officers are elected annually by the members.”

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

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gary W Demoss
Title
Recorder
Phone
3306448494
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Demoss
Formed
1924
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Mark a Malachin
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Restaurant/lounge - provides atmosphere that fosters brotherhood and fellowship.”

Form 990, Part IX, Line 24E

“Donations to charities 14,992 0 0 visitation and pilgrimage 10,564 0 0 promotion and publicity 5,285 0 0 business sessions/ceremon 3,815 0 0 readership costs 3,772 0 0 member relations 2,311 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Homemade and donated vehicles”

Schedule D, Page 4, Part XIII

“Pt iii, line 4 - homemade and donated vehicles”

Raw XML Appendix349 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTAURANT/LOUNGE - PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILANTROPIC FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE TEMPLE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE OR MORE OFFICERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT 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/ExplanationTxt6GOVERNING 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/ExplanationTxt7DONATIONS TO CHARITIES 14,992 0 0 VISITATION AND PILGRIMAGE 10,564 0 0 PROMOTION AND PUBLICITY 5,285 0 0 BUSINESS SESSIONS/CEREMON 3,815 0 0 READERSHIP COSTS 3,772 0 0 MEMBER RELATIONS 2,311 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0613845
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108823
IRS990/TotalAssetsEOYAmt01486519
IRS990/TotalAssetsGrp/BOYAmt01108823
IRS990/TotalAssetsGrp/EOYAmt01486519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513762
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316183
IRS990/TotalGrossUBIAmt050
IRS990/TotalLiabilitiesBOYAmt0119428
IRS990/TotalLiabilitiesEOYAmt099480
IRS990/TotalLiabilitiesGrp/BOYAmt0119428
IRS990/TotalLiabilitiesGrp/EOYAmt099480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387039
IRS990/TotalRevenueGrp/ExclusionAmt0183070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486519
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773194
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306448494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
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/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALACHIN
ReturnHeader/ReturnTs02016-09-28T07:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,519
Liabilities
$99,480
Net assets
$1,387,039
Revenue
$723,134
Expenses
$316,183
Net income
$406,951
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
2015Detailed filing. Detailed filing data is available for this year.$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