Civic Intelligence

Shriners International

990 • Fiscal year 2021 • EIN 35-0146559

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 1Evansville, IN 47701

(812) 423-4285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

27%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

45%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,248,482

Up $423,119 (+15%) from 2020

Net Assets

Up

$2,850,301

Up $203,584 (+7.7%) from 2020

Liabilities

Up

$398,181

Up $219,535 (+123%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$894,032

Up $276,692 (+45%) from 2020

Expenses

Down

$648,997

Down $165,000 (-20%) from 2020

Net Income

Up

$245,035

Up $441,692 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,248,482
Liabilities$398,181
Net Assets$2,850,301
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$894,032
Expenses$648,997
Net Income$245,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$2,412,292
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,050,234$1,130,731▲ $80,497
Land, Buildings, and Equipment, Net$1,066,483$1,050,175▼ $16,308
Cash and Non-Interest-Bearing Accounts$231,377$528,665▲ $297,288
Savings and Temporary Cash Investments$433,114$498,935▲ $65,821
Inventories for Sale or Use$28,203$23,995▼ $4,208
Prepaid Expenses and Deferred Charges$13,642$14,756▲ $1,114
Accounts Receivable$2,310$1,225▼ $1,085
Total Assets$2,825,363$3,248,482▲ $423,119
Liabilities
Deferred Revenue$120,886$206,889▲ $86,003
Accounts Payable and Accrued Expenses$24,606$181,617▲ $157,011
Mortgage Notes Payable Secured by Investment Property$33,154$9,675▼ $23,479
Other Liabilities$0$0→ $0
Total Liabilities$178,646$398,181▲ $219,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,364,943$1,436,939▲ $71,996
Net Assets Without Donor Restrictions$1,281,774$1,413,362▲ $131,588
Total Net Assets Fund Balance$2,646,717$2,850,301▲ $203,584
Total Liabilities and Net Assets / Fund Balance$2,825,363$3,248,482▲ $423,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,609$515,537$858,146
Land$585,038-$585,038
Equipment$75,869$290,836$366,705
Other Land Buildings$46,659$253,029$299,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$907,999-▲ $90,920$18,004$970,006
2020$893,377-▲ $175,957$152,690$907,999
2019$768,308-▲ $177,061$42,088$893,377
2018$787,866$35,700▼ $48,376-$768,308
2017$652,779-▲ $135,262-$787,866
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Al BrandtDirector
Dan Mayes1st Ceremonial Master
David Bevins2nd Ceremonial Master
Randall DieriamAssistant Rabban
Dan BrownCaptain of the Guard
Robert D SheetsChaplain-Emeritus
Ron ForneyChief of Staff
Richard HubbardChief Rabban
Ralph PigmanCo-Chaplain
Chad DentonHigh Priest & Prophet
Kevin HazelwoodOriental Guide
Michael CravenerOuter Guard
JC LandParade Marshall
John NelsonPotentate
Robin SchimmelRecorder
John SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,342
Program Service Revenue
$270,914
Investment Income
$141,554
Other Revenue
$406,222
All Other Contributions
$75,342
Change in Net Assets
$245,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,561
Salaries, Compensation, and Employee Benefits$136,436
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$285,861
Other Salaries and Wages$0$0$0$125,685
Depreciation Depletion$0$0$0$69,470
Payments to Affiliates$0$0$0$34,370
Payroll Taxes$0$0$0$10,751
Other Expenses$0$0$0$75
Total Functional Expenses$0$0$0$648,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,110,837
Fundraising Direct Expenses$865,570
Gaming Gross Income$438,195
Gaming Direct Expenses$302,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$911,955$911,955$589,128$322,827
Vidalia Onion$63,798$63,798$35,275$28,523
Total Events$975,753$975,753$745,358$230,395
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Shriners International
EIN
35-0146559
Phone
8124234285
Address
PO Box 1, Evansville, IN 47701
Doing Business As
Hadi Shriners

Signing Officer

Name
John Schultz
Title
Treasurer
Phone
8124234285
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schultz
Formed
1910
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
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 990's 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

“Hot Sands 8462.”

Form 990, Part IX, Line 24E

“Promotional & Publicity 23384.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 111231.”

Form 990, Part IX, Line 24E

“Units & Clubs 86045.”

Form 990, Part IX, Line 24E

“UBIT 25565.”

Form 990, Part IX, Line 24E

“Visitation and Pilgrimages 31174.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Rabban
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Ceremonial Master
IRS990/Form990PartVIISectionAGrp/TitleTxt82nd Ceremonial Master
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Parade Marshall
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133594
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0245267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0245267
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0135860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0135860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Membership Development
IRS990/OtherExpensesGrp/Desc2Charity & Floral Welfare
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051907
IRS990/OtherExpensesGrp/TotalAmt115075
IRS990/OtherExpensesGrp/TotalAmt255803
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022893
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125685
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt034370
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010751
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014756
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/TotalRevenueColumnAmt0183982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt324000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087166
IRS990/PYInvestmentIncomeAmt063487
IRS990/PYOtherExpensesAmt0600581
IRS990/PYOtherRevenueAmt0188968
IRS990/PYProgramServiceRevenueAmt0277719
IRS990/PYRevenuesLessExpensesAmt0-196657
IRS990/PYSalariesCompEmpBnftPaidAmt0213416
IRS990/PYTotalExpensesAmt0813997
IRS990/PYTotalRevenueAmt0617340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498935
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/BookValueAmt0342609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858146
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0907999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0970006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090920
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0893377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0907999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0152690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0768308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0893377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0787866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0768308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0652779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0787866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,248,482
Liabilities
$398,181
Net assets
$2,850,301
Revenue
$894,032
Expenses
$648,997
Net income
$245,035
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
2021Detailed filing. Detailed filing data is available for this year.$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