Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 34-0528400

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

28%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

70%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,522,134

Up $196,941 (+15%) from 2016

Net Assets

Up

$1,402,974

Up $175,385 (+14%) from 2016

Liabilities

Up

$119,160

Up $21,556 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$486,946

Up $200,972 (+70%) from 2016

Expenses

Down

$352,104

Down $108,613 (-24%) from 2016

Net Income

Up

$134,842

Up $309,585 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,522,134
Liabilities$119,160
Net Assets$1,402,974
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$486,946
Expenses$352,104
Net Income$134,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$686,279
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,232$585,482▲ $77,250
Investments in Publicly Traded Securities$338,530$457,206▲ $118,676
Land, Buildings, and Equipment, Net$404,375$367,682▼ $36,693
Cash and Non-Interest-Bearing Accounts$57,937$99,270▲ $41,333
Inventories for Sale or Use$9,022$6,503▼ $2,519
Prepaid Expenses and Deferred Charges$4,643$4,556▼ $87
Accounts Receivable$2,454$1,435▼ $1,019
Total Assets$1,325,193$1,522,134▲ $196,941
Liabilities
Deferred Revenue$62,209$75,032▲ $12,823
Accounts Payable and Accrued Expenses$35,395$44,128▲ $8,733
Total Liabilities$97,604$119,160▲ $21,556
Net Assets / Fund Balance
Unrestricted Net Assets$802,935$910,246▲ $107,311
Temporarily Rstr Net Assets$424,654$492,728▲ $68,074
Total Net Assets Fund Balance$1,227,589$1,402,974▲ $175,385
Total Liabilities and Net Assets / Fund Balance$1,325,193$1,522,134▲ $196,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,465$989,866$1,243,331
Other Land Buildings$39,336$496,022$535,358
Equipment$4,984$410,051$415,035
Land$69,897-$69,897
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Gary WilliamsAssistant Ra
David GomesChief Rabban
Robert RoundHigh Priest/
Michael BairOriental Gui
Dillon HickmanPotentate
Gary W DemossRecorder
Mark G GiannarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,557
Program Service Revenue
$0
Investment Income
$21,282
Other Revenue
$243,107
All Other Contributions
$130,212
Change in Net Assets
$134,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,613
Salaries, Compensation, and Employee Benefits$56,194
Grants and Similar Amounts Paid$29,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,362
Depreciation Depletion---$40,777
All Other Expenses---$37,980
Grants to Domestic Individuals---$29,297
Other Expenses---$26,815
Insurance---$19,525
Other Employee Benefits---$6,101
Payroll Taxes---$4,731
Fees for Service Investment Mgmnt Fees---$2,100
Total Functional Expenses$0$0$0$352,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,169
Fundraising Direct Expenses$102,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$74,313$74,313$8,145$66,168
Fish Fry$72,904$72,904$66,557$6,347
Total Events$203,169$203,169$102,850$100,319
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
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
Shriners International
EIN
34-0528400
Phone
3306448494
Address
3000 KREBS DRIVE, AKRON, OH 44319

Signing Officer

Name
Gary W Demoss
Title
Recorder
Phone
3306448494
Signed
2018-07-10
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.”

Form 990, Part IX, Line 24E

“Donations to charities 16,575 0 0 visitation and pilgrimage 12,272 0 0 bank fees 3,550 0 0 promotion and publicity 3,498 0 0 business sessions/ceremon 2,085 0 0 total 37,980 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Homemade and donated vehicles are used in parades and other events to promote the tadmor shriners which hopefully will lead to donations and bequests to be used for transportation and lodging for families of sick children to shriners hospitals.”

Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORT, MEALS & LODGIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt029297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ACCOMODATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990/ScheduleJRequiredInd0false
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 16,575 0 0 VISITATION AND PILGRIMAGE 12,272 0 0 BANK FEES 3,550 0 0 PROMOTION AND PUBLICITY 3,498 0 0 BUSINESS SESSIONS/CEREMON 2,085 0 0 TOTAL 37,980 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0424654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0492728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01325193
IRS990/TotalAssetsEOYAmt01522134
IRS990/TotalAssetsGrp/BOYAmt01325193
IRS990/TotalAssetsGrp/EOYAmt01522134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222557
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097604
IRS990/TotalLiabilitiesEOYAmt0119160
IRS990/TotalLiabilitiesGrp/BOYAmt097604
IRS990/TotalLiabilitiesGrp/EOYAmt0119160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402974
IRS990/TotalRevenueGrp/ExclusionAmt0163922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486946
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522134
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0910246
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TADMORSHRINERSAKRON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306448494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TADMOR SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CA5D1F2DDBD2CDD68FB32FC4CE8315726BE70C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:59
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALACHIN CPA
ReturnHeader/ReturnTs02018-08-10T12:15:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,134
Liabilities
$119,160
Net assets
$1,402,974
Revenue
$486,946
Expenses
$352,104
Net income
$134,842
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
2017Detailed filing. Detailed filing data is available for this year.$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