Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 34-0528400

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

0.08x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,445,464

Down $76,670 (-5.0%) from 2017

Net Assets

Down

$1,336,727

Down $66,247 (-4.7%) from 2017

Liabilities

Down

$108,737

Down $10,423 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$363,168

Down $123,778 (-25%) from 2017

Expenses

Up

$365,239

Up $13,135 (+3.7%) from 2017

Net Income

Down

-$2,071

Down $136,913 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,445,464
Liabilities$108,737
Net Assets$1,336,727
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$363,168
Expenses$365,239
Net Income-$2,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$576,447
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$585,482$557,010▼ $28,472
Land, Buildings, and Equipment, Net$367,682$408,936▲ $41,254
Investments in Publicly Traded Securities$457,206$398,942▼ $58,264
Cash and Non-Interest-Bearing Accounts$99,270$65,474▼ $33,796
Inventories for Sale or Use$6,503$8,131▲ $1,628
Prepaid Expenses and Deferred Charges$4,556$4,004▼ $552
Accounts Receivable$1,435$2,967▲ $1,532
Total Assets$1,522,134$1,445,464▼ $76,670
Liabilities
Deferred Revenue$75,032$69,625▼ $5,407
Accounts Payable and Accrued Expenses$44,128$39,112▼ $5,016
Total Liabilities$119,160$108,737▼ $10,423
Net Assets / Fund Balance
Unrestricted Net Assets$879,907$868,703▼ $11,204
Temporarily Rstr Net Assets$523,067$468,024▼ $55,043
Total Net Assets Fund Balance$1,402,974$1,336,727▼ $66,247
Total Liabilities and Net Assets / Fund Balance$1,522,134$1,445,464▼ $76,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,312$1,349,911$1,673,223
Other Land Buildings$15,727$289,779$305,506
Equipment-$298,089$298,089
Land$69,897-$69,897
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Robert RoundAssistant Ra
Gary WilliamsChief Rabban
Michael BairHigh Priest/
James DorseyOriental Gui
David GomesPotentate
Gary W DemossRecorder
Mark G GiannarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,999
Program Service Revenue
$0
Investment Income
$44,346
Other Revenue
$213,823
All Other Contributions
$15,279
Change in Net Assets
$-2,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,877
Salaries, Compensation, and Employee Benefits$59,099
Grants and Similar Amounts Paid$19,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,305
Depreciation Depletion---$41,840
Other Expenses---$26,035
All Other Expenses---$23,860
Insurance---$23,206
Grants to Domestic Individuals---$19,263
Other Employee Benefits---$6,934
Payroll Taxes---$4,860
Fees for Service Investment Mgmnt Fees---$4,693
Total Functional Expenses$0$0$0$365,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,064
Fundraising Direct Expenses$186,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$180,379$180,379$102,819$77,560
Fish Fry$70,236$70,236$63,818$6,418
Total Events$292,064$292,064$186,210$105,854
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
2019-10-25
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 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 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 Appendix372 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/GrossReceiptsEvent2Amt070236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0292064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0186210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORT, MEALS & LODGIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ACCOMODATIONS
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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0523067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0468024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01522134
IRS990/TotalAssetsEOYAmt01445464
IRS990/TotalAssetsGrp/BOYAmt01522134
IRS990/TotalAssetsGrp/EOYAmt01445464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104999
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119160
IRS990/TotalLiabilitiesEOYAmt0108737
IRS990/TotalLiabilitiesGrp/BOYAmt0119160
IRS990/TotalLiabilitiesGrp/EOYAmt0108737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336727
IRS990/TotalRevenueGrp/ExclusionAmt0207066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363168
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445464
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0879907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0868703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TADMORSHRINERSAKRON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY W DEMOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306448494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/AtSubmissionFilingDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:08
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALACHIN CPA
ReturnHeader/ReturnTs02019-11-08T15:19:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,464
Liabilities
$108,737
Net assets
$1,336,727
Revenue
$363,168
Expenses
$365,239
Net income
-$2,071
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
2018Detailed filing. Detailed filing data is available for this year.$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