Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 35-0146559

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

89th percentile

0.07x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

1.9%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,854,945

Down $393,537 (-12%) from 2021

Net Assets

Down

$2,662,341

Down $187,960 (-6.6%) from 2021

Liabilities

Down

$192,604

Down $205,577 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$911,054

Up $17,022 (+1.9%) from 2021

Expenses

Up

$864,466

Up $215,469 (+33%) from 2021

Net Income

Down

$46,588

Down $198,447 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$2,854,945
Liabilities$192,604
Net Assets$2,662,341
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$911,054
Expenses$864,466
Net Income$46,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,185,501
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,175$1,089,081▲ $38,906
Investments in Publicly Traded Securities$1,130,731$931,190▼ $199,541
Cash and Non-Interest-Bearing Accounts$528,665$561,483▲ $32,818
Savings and Temporary Cash Investments$498,935$194,906▼ $304,029
Inventories for Sale or Use$23,995$28,201▲ $4,206
Prepaid Expenses and Deferred Charges$14,756$13,391▼ $1,365
Accounts Receivable$1,225$8,119▲ $6,894
Total Assets$3,248,482$2,854,945▼ $393,537
Other Assets Total-$28,574-
Liabilities
Deferred Revenue$206,889$128,796▼ $78,093
Accounts Payable and Accrued Expenses$181,617$35,046▼ $146,571
Other Liabilities$0$28,762▲ $28,762
Mortgage Notes Payable Secured by Investment Property$9,675$0▼ $9,675
Total Liabilities$398,181$192,604▼ $205,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,362$2,261,760▲ $848,398
Net Assets With Donor Restrictions$1,436,939$400,581▼ $1,036,358
Total Net Assets Fund Balance$2,850,301$2,662,341▼ $187,960
Total Liabilities and Net Assets / Fund Balance$3,248,482$2,854,945▼ $393,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,500$534,046$875,546
Land$585,038-$585,038
Equipment$112,638$296,499$409,137
Other Land Buildings$49,905$150,990$200,895
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dan MontgomeryDirector
Daniel Brown1st Ceremonial Master
Michael Cravener2nd Ceremonial Master
Chad DentonAssistant Rabban
Albert BrandtCaptain of the Guard
Carl ShomateChaplain
Dennis IsaacChief of Staff
Randall DieriamChief Rabban
Dan MayesHigh Priest & Prophet
Ira David BevinsOriental Guide
Paul JacobsOuter Guard
David MullicanParade Marshall
Rick HubbardPotentate
Robin SchimmelRecorder
John SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,959
Program Service Revenue
$350,927
Investment Income
$57,017
Other Revenue
$418,151
All Other Contributions
$84,959
Change in Net Assets
$46,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,055
Salaries, Compensation, and Employee Benefits$136,411
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$451,292
Other Salaries and Wages$0$0$0$125,724
Depreciation Depletion$0$0$0$79,360
Payments to Affiliates$0$0$0$36,173
Other Expenses$0$0$0$13,570
Payroll Taxes$0$0$0$10,687
Total Functional Expenses$0$0$0$864,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,168,439
Fundraising Direct Expenses$970,194
Gaming Gross Income$320,389
Gaming Direct Expenses$108,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$862,359$862,359$664,339$198,020
Vidalia Onion$67,440$67,440$38,903$28,537
Total Events$956,688$956,688$853,875$102,813
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$28,762
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 Schultz
Title
Treasurer
Phone
8124234285
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schultz
Formed
1910
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
5
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

“Membership Development 16642.”

Form 990, Part IX, Line 24E

“Promotional & Publicity 21787.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 108319.”

Form 990, Part IX, Line 24E

“Social Activities 58838.”

Form 990, Part IX, Line 24E

“Units & Clubs 114163.”

Form 990, Part IX, Line 24E

“UBIT 35148.”

Form 990, Part IX, Line 24E

“Visitation and Pilgrimages 96395.”

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/NetIncomeOrLossGrp/TotalRevenueColumnAmt02292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-234547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028574
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Administrative
IRS990/OtherExpensesGrp/Desc1Charity & Floral Welfare
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Hot Sands
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/TotalAmt086552
IRS990/OtherExpensesGrp/TotalAmt160308
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt313570
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028762
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05957
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125724
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt036173
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010687
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013391
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/TotalRevenueColumnAmt0180459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt325600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075342
IRS990/PYInvestmentIncomeAmt0141554
IRS990/PYOtherExpensesAmt0512561
IRS990/PYOtherRevenueAmt0406222
IRS990/PYProgramServiceRevenueAmt0270914
IRS990/PYRevenuesLessExpensesAmt0245035
IRS990/PYSalariesCompEmpBnftPaidAmt0136436
IRS990/PYTotalExpensesAmt0648997
IRS990/PYTotalRevenueAmt0894032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194906
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/BookValueAmt0341500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875546
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0585038
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128762
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/TotalBookValueLandBuildingsAmt01089081
IRS990ScheduleD/TotalLiabilityAmt028762
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0853875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vidalia Onion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042947

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,945
Liabilities
$192,604
Net assets
$2,662,341
Revenue
$911,054
Expenses
$864,466
Net income
$46,588
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