Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 36-2158164

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.SHRINERSINTERNATIONAL.ORG

View Organization Page

Post Office Box 3135633631-3356
Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,814,272

Down $1,092,357 (-9.2%) from 2011

Net Assets

Down

$7,965,182

Down $519,308 (-6.1%) from 2011

Liabilities

Down

$2,849,090

Down $573,049 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,227,687

Up $114,501 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,906,629Liabilities 2011: $3,422,139Net Assets 2011: $8,484,4902011Assets 2012: $10,814,272Liabilities 2012: $2,849,090Net Assets 2012: $7,965,1822012Assets 2013: $10,732,617Liabilities 2013: $3,422,983Net Assets 2013: $7,309,6342013Assets 2014: $7,421,039Liabilities 2014: $1,413,968Net Assets 2014: $6,007,0712014Assets 2015: $7,684,534Liabilities 2015: $3,361,974Net Assets 2015: $4,322,5602015Assets 2016: $9,074,638Liabilities 2016: $2,702,204Net Assets 2016: $6,372,4342016Assets 2018: $15,911,582Liabilities 2018: $7,276,990Net Assets 2018: $8,634,5922018Assets 2019: $16,181,180Liabilities 2019: $6,374,647Net Assets 2019: $9,806,5332019Assets 2020: $16,214,854Liabilities 2020: $5,202,861Net Assets 2020: $11,011,9932020Assets 2021: $18,215,271Liabilities 2021: $5,559,549Net Assets 2021: $12,655,7222021Assets 2022: $16,669,268Liabilities 2022: $5,768,089Net Assets 2022: $10,901,1792022Assets 2023: $16,215,606Liabilities 2023: $5,897,356Net Assets 2023: $10,318,2502023Assets 2024: $19,247,101Liabilities 2024: $7,627,437Net Assets 2024: $11,619,6642024

Highlighted filing

2012

Assets$10,814,272
Liabilities$2,849,090
Net Assets$7,965,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,113,1862011Expenses 2012: $6,227,6872012Revenue 2013: $4,954,842Expenses 2013: $5,813,744Net Income 2013: -$858,9022013Revenue 2014: $5,065,567Expenses 2014: $5,998,909Net Income 2014: -$933,3422014Revenue 2015: $4,670,979Expenses 2015: $5,966,806Net Income 2015: -$1,295,8272015Revenue 2016: $7,955,959Expenses 2016: $6,213,180Net Income 2016: $1,742,7792016Revenue 2018: $7,723,716Expenses 2018: $6,154,475Net Income 2018: $1,569,2412018Revenue 2019: $7,800,189Expenses 2019: $6,568,675Net Income 2019: $1,231,5142019Revenue 2020: $7,954,587Expenses 2020: $5,580,918Net Income 2020: $2,373,6692020Revenue 2021: $7,110,685Expenses 2021: $7,181,769Net Income 2021: -$71,0842021Revenue 2022: $7,239,464Expenses 2022: $7,534,363Net Income 2022: -$294,8992022Revenue 2023: $7,019,398Expenses 2023: $7,640,191Net Income 2023: -$620,7932023Revenue 2024: $8,631,026Expenses 2024: $8,006,231Net Income 2024: $624,7952024

Highlighted filing

2012

Revenue-
Expenses$6,227,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$7,899,623
Mission and Program Overview

Mission

See schedule oshriner's international is the supreme authority of the shrine temples in existence. The shrine is an international fraternity of 190,000 members who belong to 199 temples throughout the united states of america, canada, mexico, bolivia, brazil, germany, the republic of panama, the philippines, as well as clubs in other locations around the world. Each temple is a separate unincorporated association with its own governing body and finances. ...for more information about shriners international, please visit www.shrinersinternational.org or call 1-813-281-0300.

Filing and Contact Details

Filer

EIN
36-2158164
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/MissionDescription0SEE SCHEDULE OSHRINERS INTERNATIONAL IS THE SUPREME AUTHORITY OF THE SHRINE TEMPLES OF NORTH AMERICA. THE SHRINE IS AN INTERNATIONAL FRATERNITY OF APPROXIMATELY 297,000 MEMBERS WHO BELONG TO THE 195 TEMPLES THROUGHOUT THE UNITED STATES, CANADA, MEXICO, THE REPUBLIC OF PANAMA, PUERTO RICO, PHILIPPINES, AND GERMANY. SHRINERS INTERNATIONAL'S ACTIVITIES SUPPORT THE SHRINERS HOSPITALS FOR CHILDREN. ...FOR MORE INFORMATION ABOUT SHRINERS INTERNATIONAL, PLEASE VISIT WWW.SHRINERSHQ.ORG OR CALL 1-813-281-0300.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SHRINERS INTERNATIONAL IS ACTIVELY INVOLVED WITH ALL GRANT RECIPIENTS. THROUGH THIS ACTIVE INVOLVEMENT, THE ORGANIZATIONS ARE MONITORED TO ENSURE THEIR GRANT PROCEEDS ARE BEING USED APPROPRIATELY.
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IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode064153
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/EINOfRecipient0431722585
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ANNUAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DEMOLAY INTERNATIONAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158870
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010200
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACK JONES
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01276
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0170346
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0REPRESENTATIVES OF THE 195 TEMPLES CAN ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1REPRESENTATIVES OF THE 195 TEMPLES CAN ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2REPRESENTATIVES OF THE 195 TEMPLES CAN ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A FULL VERSION OF FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY AND/OR DESIGNATED COMMITTEE RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS OR STATE "NONE" ON THE ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE PERSON(S) HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5A SALARY & PERSONNEL COMMITTEE IS INVOLVED WITH ALL COMPENSATION AND APPROVES WAGES FOR MANAGEMENT AND COMPARES THESE SALARIES TO VARIOUS MARKET INDICATORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,814,272
Liabilities
$2,849,090
Net assets
$7,965,182
Revenue
-
Expenses
$6,227,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.63$11.6$8.63$8.01$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.90$10.3$7.02$7.64$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.77$10.9$7.24$7.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.56$12.7$7.11$7.18$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.20$11.0$7.95$5.58$2.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.37$9.81$7.80$6.57$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$7.28$8.63$7.72$6.15$1.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$2.70$6.37$7.96$6.21$1.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.36$4.32$4.67$5.97$1.30
2014Detailed filing. Detailed filing data is available for this year.$7.42$1.41$6.01$5.07$6.00$0.93
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.42$7.31$4.95$5.81$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.85$7.97$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.42$8.48$6.11