Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine of Na

990 • Fiscal year 2020 • EIN 42-0114790

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
PO Box 3627Davenport, IA 52808

(563) 386-2526

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

49%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$26,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,259,566

Up $265,380 (+8.9%) from 2019

Net Assets

Up

$3,211,653

Up $256,689 (+8.7%) from 2019

Liabilities

Up

$47,913

Up $8,691 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$522,912

Down $125,514 (-19%) from 2019

Expenses

Up

$266,223

Up $10,969 (+4.3%) from 2019

Net Income

Down

$256,689

Down $136,483 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,183,822Liabilities 2011: $60,965Net Assets 2011: $1,122,8572011Assets 2012: $1,319,637Liabilities 2012: $61,540Net Assets 2012: $1,258,0972012Assets 2013: $1,454,884Liabilities 2013: $61,769Net Assets 2013: $1,393,1152013Assets 2014: $1,892,406Liabilities 2014: $60,279Net Assets 2014: $1,832,1272014Assets 2015: $1,840,209Liabilities 2015: $47,723Net Assets 2015: $1,792,4862015Assets 2016: $1,941,064Liabilities 2016: $91,053Net Assets 2016: $1,850,0112016Assets 2017: $2,030,411Liabilities 2017: $78,717Net Assets 2017: $1,951,6942017Assets 2018: $2,660,320Liabilities 2018: $98,528Net Assets 2018: $2,561,7922018Assets 2019: $2,994,186Liabilities 2019: $39,222Net Assets 2019: $2,954,9642019Assets 2020: $3,259,566Liabilities 2020: $47,913Net Assets 2020: $3,211,6532020Assets 2021: $3,478,149Liabilities 2021: $47,394Net Assets 2021: $3,430,7552021Assets 2022: $3,196,294Liabilities 2022: $38,182Net Assets 2022: $3,158,1122022Assets 2023: $3,323,605Liabilities 2023: $43,230Net Assets 2023: $3,280,3752023Assets 2024: $3,502,800Liabilities 2024: $51,130Net Assets 2024: $3,451,6702024

Highlighted filing

2020

Assets$3,259,566
Liabilities$47,913
Net Assets$3,211,653
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $215,1052011Expenses 2012: $232,0972012Revenue 2013: $337,627Expenses 2013: $202,609Net Income 2013: $135,0182013Revenue 2014: $659,544Expenses 2014: $220,532Net Income 2014: $439,0122014Revenue 2015: $164,962Expenses 2015: $204,603Net Income 2015: -$39,6412015Revenue 2016: $292,553Expenses 2016: $235,028Net Income 2016: $57,5252016Revenue 2017: $361,428Expenses 2017: $259,745Net Income 2017: $101,6832017Revenue 2018: $989,475Expenses 2018: $379,377Net Income 2018: $610,0982018Revenue 2019: $648,426Expenses 2019: $255,254Net Income 2019: $393,1722019Revenue 2020: $522,912Expenses 2020: $266,223Net Income 2020: $256,6892020Revenue 2021: $484,569Expenses 2021: $265,467Net Income 2021: $219,1022021Revenue 2022: $284,744Expenses 2022: $557,387Net Income 2022: -$272,6432022Revenue 2023: $322,771Expenses 2023: $200,508Net Income 2023: $122,2632023Revenue 2024: $369,127Expenses 2024: $197,832Net Income 2024: $171,2952024

Highlighted filing

2020

Revenue$522,912
Expenses$266,223
Net Income$256,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$889,410
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,445,325$2,486,834▲ $41,509
Savings and Temporary Cash Investments$167,893$377,140▲ $209,247
Land, Buildings, and Equipment, Net$35,523$49,191▲ $13,668
Inventories for Sale or Use$6,978$6,978→ $0
Accounts Receivable$291$196▼ $95
Total Assets$2,994,186$3,259,566▲ $265,380
Other Assets Total$338,176$339,227▲ $1,051
Liabilities
Deferred Revenue$37,415$46,200▲ $8,785
Accounts Payable and Accrued Expenses$1,807$1,713▼ $94
Total Liabilities$39,222$47,913▲ $8,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,586,235$2,778,303▲ $192,068
Net Assets With Donor Restrictions$368,729$433,350▲ $64,621
Total Net Assets Fund Balance$2,954,964$3,211,653▲ $256,689
Total Liabilities and Net Assets / Fund Balance$2,994,186$3,259,566▲ $265,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,191$267,123$316,314
Other Assets Org$1,691--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger KadelRecorderFT$26,650$26,650

Board Members and Trustees

NameTitle
Monte HarrisAssistant Rabban
Michael ReschlyChief Rabban
Brian HuffHigh Priest
Nathan StoneOriental Guide
Reginald L HughellPotentate
David G KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,686
Program Service Revenue
$59,092
Investment Income
$56,131
Other Revenue
$122,003
All Other Contributions
$285,686
Change in Net Assets
$256,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,502
Salaries, Compensation, and Employee Benefits$42,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$26,650
Payments to Affiliates---$24,958
Depreciation Depletion---$17,860
Office Expenses---$16,999
Other Salaries and Wages---$12,957
Insurance---$12,430
Occupancy---$9,600
Advertising---$8,392
Other Expenses---$5,282
Travel---$4,778
Payroll Taxes---$3,114
All Other Expenses---$2,789
Fees for Services Accounting---$559
Total Functional Expenses$0$0$0$266,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,076
Fundraising Direct Expenses$21,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$37,778$37,778$17,505$20,273
Fish Fry$3,841$3,841$2,343$1,498
Total Events$56,076$56,076$21,853$34,223
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff, perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
42-0114790
Phone
5633862526
Address
PO BOX 3627, DAVENPORT, IA 52808
Doing Business As
Kaaba Shriners

Signing Officer

Name
Roger Kadel
Title
Recorder
Phone
5633862526
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Kadel
Formed
1878
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 21ST AVENUE A, MOLINE, IL 61265
Preparer
Brian J Neff CPA
Phone
3097623626
Supplemental Narrative

Additional Explanations

990, Page 12, Part XII, Line 2C

“The review process has not changed.”

Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC OPINION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02994186
IRS990/TotalAssetsEOYAmt03259566
IRS990/TotalAssetsGrp/BOYAmt02994186
IRS990/TotalAssetsGrp/EOYAmt03259566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285686
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266223
IRS990/TotalGrossUBIAmt0-2727
IRS990/TotalLiabilitiesBOYAmt039222
IRS990/TotalLiabilitiesEOYAmt047913
IRS990/TotalLiabilitiesGrp/BOYAmt039222
IRS990/TotalLiabilitiesGrp/EOYAmt047913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02954964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03211653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt059092
IRS990/TotalReportableCompFromOrgAmt026650
IRS990/TotalRevenueGrp/ExclusionAmt093081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2727
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02994186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04778
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3627
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633862526
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0420114790
ReturnHeader/Filer/PhoneNum05633862526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3627
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ReturnHeader/Filer/USAddress/ZIPCd052808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J NEFF CPA
ReturnHeader/ReturnTs02021-11-14T10:35:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KADEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,566
Liabilities
$47,913
Net assets
$3,211,653
Revenue
$522,912
Expenses
$266,223
Net income
$256,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.05$3.45$0.37$0.20$0.17
2023Summary only. Only limited summary data is available for this year.$3.32$0.04$3.28$0.32$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.28$0.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.48$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$0.52$0.27$0.26
2019Summary only. Only limited summary data is available for this year.$2.99$0.04$2.95$0.65$0.26$0.39
2018Summary only. Only limited summary data is available for this year.$2.66$0.10$2.56$0.99$0.38$0.61
2017Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$0.36$0.26$0.10
2016Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$0.29$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.83$0.66$0.22$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.34$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.22