Civic Intelligence

Shriners' International DBA Mizpah Shrine Group Return

990 • Fiscal year 2016 • EIN 35-1747876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1015 Memorial WayFort Wayne, IN 46805

(260) 426-4543

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

4.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$204,458

Up $7,919 (+4.0%) from 2015

Net Assets

Up

$204,458

Up $7,919 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$81,913

Down $18,944 (-19%) from 2015

Expenses

Down

$68,193

Down $23,575 (-26%) from 2015

Net Income

Up

$13,720

Up $4,631 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $180,086Liabilities 2013: $235Net Assets 2013: $179,8512013Assets 2014: $197,571Liabilities 2014: $0Net Assets 2014: $197,5712014Assets 2015: $196,539Liabilities 2015: $0Net Assets 2015: $196,5392015Assets 2016: $204,458Liabilities 2016: $0Net Assets 2016: $204,4582016Assets 2019: $193,744Liabilities 2019: $0Net Assets 2019: $193,7442019Assets 2020: $209,401Liabilities 2020: $0Net Assets 2020: $209,4012020Assets 2021: $192,759Liabilities 2021: $0Net Assets 2021: $192,7592021Assets 2022: $229,947Liabilities 2022: $0Net Assets 2022: $229,9472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$204,458
Liabilities$0
Net Assets$204,458

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $81,884Expenses 2013: $105,558Net Income 2013: -$23,6742013Revenue 2014: $132,734Expenses 2014: $127,403Net Income 2014: $5,3312014Revenue 2015: $100,857Expenses 2015: $91,768Net Income 2015: $9,0892015Revenue 2016: $81,913Expenses 2016: $68,193Net Income 2016: $13,7202016Revenue 2019: $90,180Expenses 2019: $80,419Net Income 2019: $9,7612019Revenue 2020: $31,400Expenses 2020: $48,370Net Income 2020: -$16,9702020Revenue 2021: $53,081Expenses 2021: $62,771Net Income 2021: -$9,6902021Revenue 2022: $116,647Expenses 2022: $101,180Net Income 2022: $15,4672022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$81,913
Expenses$68,193
Net Income$13,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$148,605
Mission and Program Overview

Mission

Fraternity with a philanthropic purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,334$101,242▲ $10,908
Savings and Temporary Cash Investments$86,697$90,674▲ $3,977
Land, Buildings, and Equipment, Net$4,500$3,900▼ $600
Inventories for Sale or Use$1,057$1,500▲ $443
Total Assets$196,539$204,458▲ $7,919
Other Assets Total$13,951$7,142▼ $6,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,539$204,458▲ $7,919
Total Net Assets Fund Balance$196,539$204,458▲ $7,919
Total Liabilities and Net Assets / Fund Balance$196,539$204,458▲ $7,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,900$40,386$44,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob DermottPresident-el
James Givens1st V Pres-e
J Mike GrimmPres-adams
Stephen KelloggPres-blackfo
Jeff a HirePres-eel Riv
Steve MaxwellPres-hapzim
Robert FreemyerPres-jay
Paul W LemasterPres-jay Co
Roger W LairdPres-kos CAR
Anthony CirielloPres-koscius
Raymond HooverPres-lagrang
Robert KendallPres-mizmur
Roger D BeckPres-mizmur
Ronald SullinsPres-pokagon
Charles WilliamsPres-randolp
Kenneth NordmanPres-wabash
William C AuerPres-whitley
Paul BarkerPrevious Rec
Barry RichardsRecorder
Larry HillSec-adams
Brent BowmanSec-blackfor
Samuel KnightSec-eel Rive
Neil PittengerSec-elkhart
Morris HartSec-hapzim
Blaine ZimmermanSec-jay
D Kent RingSec-kos CAR
John HallSec-kosciusk
David VoglerSec-lagrange
Jerry L BoneSec-mizmur
Larry ChapelSec-mizmur S
Jeffrey StanfordSec-pokagon
Robert a MarkerSec-randolph
Robert GillespieSec-wabash
Kenneth LundquistSec-whitley
Arthur KentgenTreas-elkhar
Chad a LairdTreas-kos CA
Jerry AylorTreas-kosciu
Jay SmithTreas-lagran
W Craig CoshowV Pres-adams
Charles NettletonV Pres-black
David L StrobelV Pres-eel R
Robert ShumateV Pres-hapzi
Richard MuntzV Pres-lagra
Clinton HardenV Pres-wabas
Darrell BordersVP-jay Co Wa
C Dean BayneVP-kos CAR C
Kip WorrelVP-mizmur Sc
Carl S BrownVP-whitley
Rob W FreewaltVP-whitley
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029
Program Service Revenue
$29,049
Investment Income
$1,130
Other Revenue
$49,705
All Other Contributions
$2,029
Change in Net Assets
$13,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,592
Grants and Similar Amounts Paid$5,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$6,322
Occupancy---$6,150
Grants to Domestic Orgs---$5,601
Office Expenses---$5,142
Payments to Affiliates---$3,412
Fees for Services Other---$2,706
Other Expenses---$2,637
Depreciation Depletion---$600
All Other Expenses---$105
Total Functional Expenses$0$0$0$68,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,784
Fundraising Direct Expenses$66,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$112,784$112,784$66,692$46,092
Total Events$112,784$112,784$66,692$46,092
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
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
No
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 2

Roger laird chad laird officer officer family relationship

Form 990, Page 6, Part VI, Line 6

Membership is restricted to men who are masons.

Form 990, Page 6, Part VI, Line 7A

Shrine members elect officers and members of the board of directors. They also must approve any changes to governing documents.

Form 990, Page 6, Part VI, Line 7B

At the local level, members must approve the budget, any changes to the budget and any sale or purchase of property. At the national level, any changes made by the imperial council must be approved by the entire membership of all temples.

Form 990, Page 6, Part VI, Line 11B

Mizpah shrine temple recorder and treasurer review form 990.

Form 990, Page 6, Part VI, Line 18

The organization's irs form 990 for the prior three years is available at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
SHRINERS' INTERNATIONAL DBA
EIN
35-1747876
Phone
2604264543
Address
1015 MEMORIAL WAY, FORT WAYNE, IN 46805

Signing Officer

Name
Barry Richards
Title
Recorder
Phone
2604264543
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Richards
Legal Domicile
In
Voting Board Members
49
Independent Board Members
49
Employees
0
Volunteers
1,800

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Difference in beginning net assets for clubs -5,801

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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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IRS990/AllOtherContributionsAmt02029
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd26X
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IRS990/Form990PartVIISectionAGrp/OfficerInd31X
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IRS990/Form990PartVIISectionAGrp/OfficerInd33X
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IRS990/Form990PartVIISectionAGrp/OfficerInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd37X
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IRS990/Form990PartVIISectionAGrp/OfficerInd46X
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IRS990/Form990PartVIISectionAGrp/OfficerInd48X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF A HIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID L STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMUEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB DERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR KENTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm11MORRIS HART
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FREEMYER
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAINE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY CIRIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY AYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD MUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER D BECK
IRS990/Form990PartVIISectionAGrp/PersonNm22JERRY L BONE
IRS990/Form990PartVIISectionAGrp/PersonNm23RONALD SULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT A MARKER
IRS990/Form990PartVIISectionAGrp/PersonNm27KENNETH NORDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28CLINTON HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm30J MIKE GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm31W CRAIG COSHOW
IRS990/Form990PartVIISectionAGrp/PersonNm32LARRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm34CHARLES NETTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm35BRENT BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL W LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm37DARRELL BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm38ROGER W LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm39C DEAN BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm40D KENT RING
IRS990/Form990PartVIISectionAGrp/PersonNm41CHAD A LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm42ROBERT KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm43KIP WORREL
IRS990/Form990PartVIISectionAGrp/PersonNm44LARRY CHAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm45WILLIAM C AUER
IRS990/Form990PartVIISectionAGrp/PersonNm46CARL S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm47ROB W FREEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm48KENNETH LUNDQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20

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