Civic Intelligence

Hadi Shriners Group Return

990 • Fiscal year 2021 • EIN 35-1099583

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

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$126,080

Up $126,080 from 2020

Net Assets

Up

$126,080

Up $126,080 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$39,882

Up $39,882 from 2020

Expenses

Up

$27,610

Up $27,610 from 2020

Net Income

Up

$12,272

Up $12,272 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $126,080Liabilities 2021: $0Net Assets 2021: $126,0802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$126,080
Liabilities$0
Net Assets$126,080
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $39,882Expenses 2021: $27,610Net Income 2021: $12,2722021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$39,882
Expenses$27,610
Net Income$12,272
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
$54,982
Mission and Program Overview

Mission

Fraternity with a Philanthropic Mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$79,167-
Cash and Non-Interest-Bearing Accounts$0$46,913▲ $46,913
Total Assets$0$126,080▲ $126,080
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$126,080▲ $126,080
Total Net Assets Fund Balance$0$126,080▲ $126,080
Total Liabilities and Net Assets / Fund Balance$0$126,080▲ $126,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,167-$79,167
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Al BrandtDirector
Dan Mayes1st Ceremonial Master
David Bevins2nd Ceremonial Master
Randall DierlamAssistant 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
$11,162
Program Service Revenue
$2,610
Investment Income
$0
Other Revenue
$26,110
All Other Contributions
$11,162
Change in Net Assets
$12,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,159$0$0$7,159
Other Expenses$4,949$0$0$4,949
Occupancy$2,544$0$0$2,544
Advertising$500$0$0$500
Total Functional Expenses$27,610$0$0$27,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,322
Fundraising Direct Expenses$15,100
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
35-1099583
Phone
8124234285
Address
PO Box 1, Evansville, IN 47701
Doing Business As
Hadi Shriners Group Return

Signing Officer

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

Organization Details

Formed
1910
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

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 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 addition, Imperial Headquarters staff performs a compliance review after the Form 990 is filed.”

Pt VI, Line 19

“We do not make our governing documents or financial statements available to the public. The 990's are available for public inspection upon request.”

Pt XI

“No county reported more than $50,000 in Gross Receipts. Thus, Part VIII, IX, & X are not required to be completed.”

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

“Beginning Net Assets- Knox County”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews the completed Form 990 prior to filing.In addition, Imperial Headquarters staff performs a compliance review after the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We do not make our governing documents or financial statements available to the public. The 990's are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No county reported more than $50,000 in Gross Receipts. Thus, Part VIII, IX, & X are not required to be completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/ExplanationTxt7Beginning Net Assets- Knox County
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0126080
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0126080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027610
IRS990/TotalFunctionalExpensesGrp/TotalAmt027610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Evansville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047701
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08124234285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0351099583
ReturnHeader/Filer/PhoneNum08124234285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Evansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260723973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J OTTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01449 Kimber Lane Suite 100 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124908600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Otte
ReturnHeader/ReturnTs02022-11-07T10:47:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schultz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$126,080
Liabilities
$0
Net assets
$126,080
Revenue
$39,882
Expenses
$27,610
Net income
$12,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.40$0.28$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00