Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 34-0528400

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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.

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

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

11th percentile

-61%

Higher net margin than 11% 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

2nd percentile

-11%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,325,193

Down $161,326 (-11%) from 2015

Net Assets

Down

$1,227,589

Down $159,450 (-11%) from 2015

Liabilities

Down

$97,604

Down $1,876 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$285,974

Down $437,160 (-60%) from 2015

Expenses

Up

$460,717

Up $144,534 (+46%) from 2015

Net Income

Down

-$174,743

Down $581,694 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,325,193
Liabilities$97,604
Net Assets$1,227,589
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$285,974
Expenses$460,717
Net Income-$174,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$474,000
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,483$508,232▲ $177,749
Land, Buildings, and Equipment, Net$440,983$404,375▼ $36,608
Investments in Publicly Traded Securities-$338,530-
Cash and Non-Interest-Bearing Accounts$702,049$57,937▼ $644,112
Inventories for Sale or Use$8,557$9,022▲ $465
Prepaid Expenses and Deferred Charges$2,994$4,643▲ $1,649
Accounts Receivable$1,453$2,454▲ $1,001
Total Assets$1,486,519$1,325,193▼ $161,326
Liabilities
Deferred Revenue$61,940$62,209▲ $269
Accounts Payable and Accrued Expenses$37,540$35,395▼ $2,145
Total Liabilities$99,480$97,604▼ $1,876
Net Assets / Fund Balance
Unrestricted Net Assets$773,194$802,935▲ $29,741
Temporarily Rstr Net Assets$613,845$424,654▼ $189,191
Total Net Assets Fund Balance$1,387,039$1,227,589▼ $159,450
Total Liabilities and Net Assets / Fund Balance$1,486,519$1,325,193▼ $161,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,581$1,854,906$2,186,487
Land$69,897-$69,897
Equipment$2,897$263$3,160
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
David GomesAssistant Ra
Dillon HickmanChief Rabban
Gary B WilliamsHigh Priest/
Rober RoundOriental Gui
David SchultzPotentate
Gary W DemossRecorder
Mark G GiannarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,669
Program Service Revenue
$0
Investment Income
$9,691
Other Revenue
$175,614
All Other Contributions
$3,104
Change in Net Assets
$-174,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,568
Salaries, Compensation, and Employee Benefits$58,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,416
All Other Expenses---$41,730
Depreciation Depletion---$41,332
Other Expenses---$32,391
Insurance---$29,423
Other Employee Benefits---$6,157
Payroll Taxes---$5,576
Total Functional Expenses$0$0$0$460,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,557
Fundraising Direct Expenses$87,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$73,423$73,423$65,472$7,951
Shrine Circus$60,000$60,000$265$59,735
Total Events$177,557$177,557$87,252$90,305
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
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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Demoss
Formed
1924
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

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

Additional Explanations

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

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

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Homemade and donated vehicles”

Raw XML Appendix347 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/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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0613845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424654
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0100669
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099480
IRS990/TotalLiabilitiesEOYAmt097604
IRS990/TotalLiabilitiesGrp/BOYAmt099480
IRS990/TotalLiabilitiesGrp/EOYAmt097604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01387039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227589
IRS990/TotalRevenueGrp/ExclusionAmt0163450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285974
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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/SignatureDt02017-07-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CA5D1F2DDBD2CDD68FB32FC4CE8315726BE70C
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALACHIN CPA
ReturnHeader/ReturnTs02017-09-26T16:47:06-04:00
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
$1,325,193
Liabilities
$97,604
Net assets
$1,227,589
Revenue
$285,974
Expenses
$460,717
Net income
-$174,743
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
2016Detailed filing. Detailed filing data is available for this year.$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