Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 37-0154932

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileANSARSHRINE.COM
630 South Sixth StreetSpringfield, IL 62701

(217) 525-1771

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$49,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,952,317

Down $95,997 (-3.1%) from 2017

Net Assets

Down

$2,741,420

Down $82,880 (-2.9%) from 2017

Liabilities

Down

$210,897

Down $13,117 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$631,902

Down $94,567 (-13%) from 2017

Expenses

Down

$649,704

Down $8,926 (-1.4%) from 2017

Net Income

Down

-$17,802

Down $85,641 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,857,869Liabilities 2010: $170,085Net Assets 2010: $1,687,7842010Assets 2011: $2,424,438Liabilities 2011: $179,307Net Assets 2011: $2,245,1312011Assets 2012: $2,517,893Liabilities 2012: $198,595Net Assets 2012: $2,319,2982012Assets 2013: $2,837,737Liabilities 2013: $186,551Net Assets 2013: $2,651,1862013Assets 2014: $2,863,866Liabilities 2014: $183,897Net Assets 2014: $2,679,9692014Assets 2015: $2,848,628Liabilities 2015: $199,471Net Assets 2015: $2,649,1572015Assets 2016: $2,848,353Liabilities 2016: $170,524Net Assets 2016: $2,677,8292016Assets 2017: $3,048,314Liabilities 2017: $224,014Net Assets 2017: $2,824,3002017Assets 2018: $2,952,317Liabilities 2018: $210,897Net Assets 2018: $2,741,4202018Assets 2019: $3,116,280Liabilities 2019: $207,319Net Assets 2019: $2,908,9612019Assets 2020: $3,162,306Liabilities 2020: $167,558Net Assets 2020: $2,994,7482020Assets 2021: $3,374,597Liabilities 2021: $173,337Net Assets 2021: $3,201,2602021Assets 2022: $4,142,476Liabilities 2022: $183,940Net Assets 2022: $3,958,5362022Assets 2023: $4,286,217Liabilities 2023: $201,298Net Assets 2023: $4,084,9192023Assets 2024: $4,193,959Liabilities 2024: $186,722Net Assets 2024: $4,007,2372024

Highlighted filing

2018

Assets$2,952,317
Liabilities$210,897
Net Assets$2,741,420
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $678,4562010Expenses 2011: $697,8162011Expenses 2012: $665,7352012Revenue 2013: $708,373Expenses 2013: $643,294Net Income 2013: $65,0792013Revenue 2014: $722,658Expenses 2014: $626,213Net Income 2014: $96,4452014Revenue 2015: $648,231Expenses 2015: $626,446Net Income 2015: $21,7852015Revenue 2016: $736,784Expenses 2016: $657,294Net Income 2016: $79,4902016Revenue 2017: $726,469Expenses 2017: $658,630Net Income 2017: $67,8392017Revenue 2018: $631,902Expenses 2018: $649,704Net Income 2018: -$17,8022018Revenue 2019: $654,469Expenses 2019: $620,521Net Income 2019: $33,9482019Revenue 2020: $560,140Expenses 2020: $462,420Net Income 2020: $97,7202020Revenue 2021: $679,489Expenses 2021: $578,357Net Income 2021: $101,1322021Revenue 2022: $1,687,039Expenses 2022: $556,229Net Income 2022: $1,130,8102022Revenue 2023: $739,970Expenses 2023: $651,572Net Income 2023: $88,3982023Revenue 2024: $694,958Expenses 2024: $812,344Net Income 2024: -$117,3862024

Highlighted filing

2018

Revenue$631,902
Expenses$649,704
Net Income-$17,802
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$955,174
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,136,910$1,088,838▼ $48,072
Investments Other Securities$771,227$771,227→ $0
Cash and Non-Interest-Bearing Accounts$742,095$709,422▼ $32,673
Land, Buildings, and Equipment, Net$316,634$313,383▼ $3,251
Savings and Temporary Cash Investments$40,032$40,517▲ $485
Accounts Receivable$18,516$13,641▼ $4,875
Inventories for Sale or Use$14,454$9,321▼ $5,133
Prepaid Expenses and Deferred Charges$8,446$5,968▼ $2,478
Total Assets$3,048,314$2,952,317▼ $95,997
Liabilities
Deferred Revenue$167,195$164,506▼ $2,689
Accounts Payable and Accrued Expenses$51,951$40,685▼ $11,266
Other Liabilities$4,868$5,706▲ $838
Total Liabilities$224,014$210,897▼ $13,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,054$1,608,082▼ $101,972
Permanently Rstr Net Assets$800,477$800,477→ $0
Temporarily Rstr Net Assets$313,769$332,861▲ $19,092
Total Net Assets Fund Balance$2,824,300$2,741,420▼ $82,880
Total Liabilities and Net Assets / Fund Balance$3,048,314$2,952,317▼ $95,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,383-$313,383
Other Securities$771,227--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry L PettyRecorderFT$49,366$49,366

Board Members and Trustees

NameTitle
Sam MceversAsst Rabban
Blaine ScottChief Rabban
Len CarrollH P & P
Stan HarrisOriental Gui
Richard SmithPotentate
Robert BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,668
Program Service Revenue
$211,974
Investment Income
$60,738
Other Revenue
$296,522
All Other Contributions
$62,668
Change in Net Assets
$-17,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,902
Revenue Not Reported on Form 990
$-65,078
Total Revenue per Audited Statements
$566,824
Total Revenue per Form 990
$631,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,986
Salaries, Compensation, and Employee Benefits$101,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$113,902
Other Salaries and Wages---$94,201
Payments to Affiliates---$80,673
All Other Expenses---$64,133
Travel---$30,911
Other Expenses---$25,308
Interest---$13,577
Insurance---$13,221
Payroll Taxes---$7,517
Conferences and Meetings---$5,669
Office Expenses---$3,683
Total Functional Expenses$0$0$0$649,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,704
Total Expenses per Audited Statements$649,704
Total Expenses per Form 990$649,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458,648
Fundraising Direct Expenses$212,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$241,147$241,147$146,385$94,762
All Other Event$126,266$126,266$54,450$71,816
Total Events$458,648$458,648$212,857$245,791
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

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

“Yes, the organization may elect one or more members of the governing body.”

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

“Yes, decisions of the governing body subject to approval by members.”

Form 990, Page 6, Part VI, Line 10B

“YES”

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

“Part iv, line 10 "process review for 990" the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Yes, the organization monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
37-0154932
Phone
2175251771
Address
630 SOUTH SIXTH STREET, SPRINGFIELD, IL 62701
Doing Business As
Ansar Shriners

Signing Officer

Name
Terry L Petty
Title
Recorder
Phone
2175251771
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Petty
Formed
1915
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DUES 212,472”

Raw XML Appendix393 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0771227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARM AGENCY TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0771227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 212,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV, LINE 10 "PROCESS REVIEW FOR 990" THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0332861
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02952317
IRS990/TotalAssetsGrp/BOYAmt03048314
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062668
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224014
IRS990/TotalLiabilitiesEOYAmt0210897
IRS990/TotalLiabilitiesGrp/BOYAmt0224014
IRS990/TotalLiabilitiesGrp/EOYAmt0210897
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IRS990/TotalOtherProgSrvcExpenseAmt0646021
IRS990/TotalProgramServiceExpensesAmt0649704
IRS990/TotalProgramServiceRevenueAmt0211974
IRS990/TotalReportableCompFromOrgAmt049366
IRS990/TotalRevenueGrp/ExclusionAmt0343403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225831
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03048314
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ANSARSHRINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175251771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/PhoneNum02175251771
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
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ReturnHeader/FilingSecurityInformation/IPTm012:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02019-08-20T12:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,317
Liabilities
$210,897
Net assets
$2,741,420
Revenue
$631,902
Expenses
$649,704
Net income
-$17,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.19$4.01$0.69$0.81$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.20$4.08$0.74$0.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.18$3.96$1.69$0.56$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.20$0.68$0.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.91$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.21$2.74$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.22$2.82$0.73$0.66$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$0.72$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.20$2.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.25$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.17$1.69$0.68