Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 34-0528400

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

85th percentile

0.05x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

9.1%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-28%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,632,339

Up $135,846 (+9.1%) from 2019

Net Assets

Up

$1,543,354

Up $144,861 (+10%) from 2019

Liabilities

Down

$88,985

Down $9,015 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$226,696

Down $88,049 (-28%) from 2019

Expenses

Down

$215,541

Down $108,058 (-33%) from 2019

Net Income

Up

$11,155

Up $20,009 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,632,339
Liabilities$88,985
Net Assets$1,543,354
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$226,696
Expenses$215,541
Net Income$11,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$289,154
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,249$606,006▲ $196,757
Investments in Publicly Traded Securities$521,549$499,443▼ $22,106
Land, Buildings, and Equipment, Net$390,269$359,683▼ $30,586
Cash and Non-Interest-Bearing Accounts$156,925$133,980▼ $22,945
Inventories for Sale or Use$8,899$22,089▲ $13,190
Prepaid Expenses and Deferred Charges$7,137$8,110▲ $973
Accounts Receivable$2,465$3,028▲ $563
Total Assets$1,496,493$1,632,339▲ $135,846
Liabilities
Deferred Revenue$72,694$66,978▼ $5,716
Accounts Payable and Accrued Expenses$25,306$22,007▼ $3,299
Total Liabilities$98,000$88,985▼ $9,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,840$971,260▲ $11,420
Net Assets With Donor Restrictions$438,653$572,094▲ $133,441
Total Net Assets Fund Balance$1,398,493$1,543,354▲ $144,861
Total Liabilities and Net Assets / Fund Balance$1,496,493$1,632,339▲ $135,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,786$1,408,837$1,698,623
Equipment-$298,089$298,089
Other Land Buildings-$287,422$287,422
Land$69,897-$69,897
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James DorseyAssistant Ra
Michael BairChief Rabban
James BullHigh Priest
Vince MarionOriental Gui
Robert RoundPotentate
Gary W DemossRecorder
Rick SnowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,757
Program Service Revenue
$0
Investment Income
$54,511
Other Revenue
$58,428
All Other Contributions
$29,588
Change in Net Assets
$11,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,715
Salaries, Compensation, and Employee Benefits$27,925
Grants and Similar Amounts Paid$27,901
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,583-$41,583
Depreciation Depletion-$28,670-$28,670
Grants to Domestic Individuals$27,901--$27,901
Other Salaries and Wages-$25,538-$25,538
Payments to Affiliates$25,151--$25,151
Insurance-$22,035-$22,035
Office Expenses-$13,542-$13,542
Fees for Services Accounting-$9,530-$9,530
Fees for Service Investment Mgmnt Fees-$4,589-$4,589
Fees for Services Other-$3,231-$3,231
Payroll Taxes-$2,387-$2,387
Other Expenses$5,368$979-$979
Total Functional Expenses$58,420$157,121$0$215,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,749
Fundraising Direct Expenses$51,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$26,999$26,999$3,640$23,359
Fish Fry$20,544$20,544$19,013$1,531
Total Events$59,749$59,749$51,758$7,991
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 35% controlled entity
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
Rick Snowden
Title
Treasurer
Phone
3306448494
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Snowden
Formed
1924
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Mark a Malachin CPA
Phone
3308672800
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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/GrossReceiptsEvent1Amt026999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORT, MEALS & LODGIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ACCOMODATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTROPIC FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE TEMPLE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496493
IRS990/TotalAssetsEOYAmt01632339
IRS990/TotalAssetsGrp/BOYAmt01496493
IRS990/TotalAssetsGrp/EOYAmt01632339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113757
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098000
IRS990/TotalLiabilitiesEOYAmt088985
IRS990/TotalLiabilitiesGrp/BOYAmt098000
IRS990/TotalLiabilitiesGrp/EOYAmt088985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543354
IRS990/TotalRevenueGrp/ExclusionAmt062168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226696
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632339
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TADMORSHRINERSAKRON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SNOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306448494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 W TURKEYFOOT LAKE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044319
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALACHIN CPA
ReturnHeader/ReturnTs02021-11-16T07:37:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOWDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,339
Liabilities
$88,985
Net assets
$1,543,354
Revenue
$226,696
Expenses
$215,541
Net income
$11,155
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
2020Detailed filing. Detailed filing data is available for this year.$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