Civic Intelligence

Hadi Shriners

EIN 35-0146559 • 501(c)10 • Evansville, IN

Profile

Philanthropic Fraternity

PO Box 1Evansville, IN 47701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.10x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.33x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,100,217

Up $113,330 (+3.8%) from 2023

Liabilities

Down

$301,790

Down $17,337 (-5.4%) from 2023

Net Assets

Up

$2,798,427

Up $130,667 (+4.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$924,604

Up $259,499 (+39%) from 2023

Expenses

Up

$798,742

Up $42,763 (+5.7%) from 2023

Net Income

Up

$125,862

Up $216,736 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,825,363Liabilities 2020: $178,646Net Assets 2020: $2,646,7172020Assets 2021: $3,248,482Liabilities 2021: $398,181Net Assets 2021: $2,850,3012021Assets 2022: $2,854,945Liabilities 2022: $192,604Net Assets 2022: $2,662,3412022Assets 2023: $2,986,887Liabilities 2023: $319,127Net Assets 2023: $2,667,7602023Assets 2024: $3,100,217Liabilities 2024: $301,790Net Assets 2024: $2,798,4272024

Highlighted filing

2024

Assets$3,100,217
Liabilities$301,790
Net Assets$2,798,427
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $617,340Expenses 2020: $813,997Net Income 2020: -$196,6572020Revenue 2021: $894,032Expenses 2021: $648,997Net Income 2021: $245,0352021Revenue 2022: $911,054Expenses 2022: $864,466Net Income 2022: $46,5882022Revenue 2023: $665,105Expenses 2023: $755,979Net Income 2023: -$90,8742023Revenue 2024: $924,604Expenses 2024: $798,742Net Income 2024: $125,8622024

Highlighted filing

2024

Revenue$924,604
Expenses$798,742
Net Income$125,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,217
Liabilities
$301,790
Net assets
$2,798,427
Revenue
$924,604
Expenses
$798,742
Net income
$125,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$0.92$0.80$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.32$2.67$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.66$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.85$0.89$0.65$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.18$2.65$0.62$0.81$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,054,900
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,934$1,208,032▲ $152,098
Land, Buildings, and Equipment, Net$1,060,299$1,018,645▼ $41,654
Cash and Non-Interest-Bearing Accounts$570,692$405,274▼ $165,418
Savings and Temporary Cash Investments$227,787$401,342▲ $173,555
Prepaid Expenses and Deferred Charges$18,678$23,739▲ $5,061
Inventories for Sale or Use$25,196$23,026▼ $2,170
Accounts Receivable$11,157$14,444▲ $3,287
Total Assets$2,986,887$3,100,217▲ $113,330
Other Assets Total$17,144$5,715▼ $11,429
Liabilities
Deferred Revenue$144,406$157,360▲ $12,954
Accounts Payable and Accrued Expenses$157,350$138,580▼ $18,770
Other Liabilities$17,371$5,850▼ $11,521
Total Liabilities$319,127$301,790▼ $17,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,275,349$2,467,613▲ $192,264
Net Assets With Donor Restrictions$392,411$330,814▼ $61,597
Total Net Assets Fund Balance$2,667,760$2,798,427▲ $130,667
Total Liabilities and Net Assets / Fund Balance$2,986,887$3,100,217▲ $113,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,343$574,390$902,733
Land$585,038-$585,038
Equipment$84,936$324,201$409,137
Other Land Buildings$20,328$180,567$200,895
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BevinsAssistant Rabban
Dan MayesChief Rabban
Daniel BrownHigh Priest & Prophet
Michael CravenerOriental Guide
Chad DentonPotentate
Robin SchimmelRecorder
John SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,938
Program Service Revenue
$312,460
Investment Income
$152,764
Other Revenue
$344,442
All Other Contributions
$114,938
Change in Net Assets
$125,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,997
Salaries, Compensation, and Employee Benefits$152,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$363,662
Other Salaries and Wages$0$0$0$140,431
Payments to Affiliates$0$0$0$56,203
Depreciation Depletion$0$0$0$53,084
Payroll Taxes$0$0$0$12,314
Other Expenses$0$0$0$9,702
Total Functional Expenses$0$0$0$798,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,173,953
Fundraising Direct Expenses$944,427
Gaming Gross Income$282,703
Gaming Direct Expenses$236,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$728,256$728,256$581,036$147,220
Vidalia Onion$116,403$116,403$59,550$56,853
Total Events$895,503$895,503$800,426$95,077
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-to-use Finance Liability$5,850
No uncertain tax positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hadi Shriners
EIN
35-0146559
Phone
8124234285
Address
PO Box 1, Evansville, IN 47701

Signing Officer

Name
John Nelson
Title
Treasurer
Phone
8124234285
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schultz
Formed
1910
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt XI

“Rounding”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“The governing body reviews the completed Form 990 prior to filing.In addtition, Imperial Headquarters staff performs a compliance review after the Form 990 is filed.”

Pt VI, Line 19

“Governing documents or financial statements are not made available to the public. The 990s are available for public inspection upon written request.”

Pt XI

“Rounding”

Pt VI, Line 12C

“The policy is regularly monitored and enforced through actions taken at annual meetings by the disclosing of annual interests that could give rise to conflicts.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Membership Development 4317.”

Form 990, Part IX, Line 24E

“Promotional & Publicity 21322.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 68202.”

Form 990, Part IX, Line 24E

“Social Activities 52259.”

Form 990, Part IX, Line 24E

“Units & Clubs 149136.”

Form 990, Part IX, Line 24E

“UBIT 30021.”

Form 990, Part IX, Line 24E

“Visitation and Pilgrimages 38405.”

Financial Statement Notes

Pt X, Line 2

“The Temple is exempt from Federal Income taxes under section 501(c)(10) of the Internal Revenue Code and a similar provision of state law. However, the Temple is subject to federal income tax on any unrelated business taxable income. The Temple files tax returns in the U.S. Federal and State of Indiana tax jurisdictions.”

Raw XML AppendixShowing 400 of 492 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/PrepaidExpensesDefrdChargesGrp/BOYAmt018678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023739
IRS990/PrincipalOfficerNm0John Schultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Initiation Fees & Dues
IRS990/ProgramServiceRevenueGrp/Desc1Visitation & Pilgrimages
IRS990/ProgramServiceRevenueGrp/Desc2Programs/Activities
IRS990/ProgramServiceRevenueGrp/Desc3Temple Rental
IRS990/ProgramServiceRevenueGrp/Desc4Digital Sign Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt317000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129080
IRS990/PYInvestmentIncomeAmt025363
IRS990/PYOtherExpensesAmt0609306
IRS990/PYOtherRevenueAmt0225706
IRS990/PYProgramServiceRevenueAmt0284956
IRS990/PYRevenuesLessExpensesAmt0-90874
IRS990/PYSalariesCompEmpBnftPaidAmt0146673
IRS990/PYTotalExpensesAmt0755979
IRS990/PYTotalRevenueAmt0665105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902733
IRS990ScheduleD/EquipmentGrp/BookValueAmt084936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0585038
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0No uncertain tax positions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Right-to-use Finance Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Temple is exempt from Federal Income taxes under section 501(c)(10) of the Internal Revenue Code and a similar provision of state law. However, the Temple is subject to federal income tax on any unrelated business taxable income. The Temple files tax returns in the U.S. Federal and State of Indiana tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018645
IRS990ScheduleD/TotalLiabilityAmt05850
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0800426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vidalia Onion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0728256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0895503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0728256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0116403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0895503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0670337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0581036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt082549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt086949
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0236756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0259684
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0282703
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045947
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0220516
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0236756
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016240
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Robin Schimmel
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Evansville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047701
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body reviews the completed Form 990 prior to filing.In addtition, Imperial Headquarters staff performs a compliance review after the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents or financial statements are not made available to the public. The 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The policy is regularly monitored and enforced through actions taken at annual meetings by the disclosing of annual interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Development 4317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional & Publicity 21322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 68202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social Activities 52259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Units & Clubs 149136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UBIT 30021.

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