Civic Intelligence

Shriners International DBA Isis Shriners

990 • Fiscal year 2016 • EIN 48-0277660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ISISSHRINERS.COM
200 E Diamond DrSalina, KS 67401

(785) 825-0206

Siviq Scores

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

Liabilities / Assets

96th percentile

0.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,320,838

Down $63,367 (-4.6%) from 2015

Net Assets

Down

$1,035,812

Down $46,803 (-4.3%) from 2015

Liabilities

Down

$285,026

Down $16,564 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$235,508

Down $54,632 (-19%) from 2015

Expenses

Up

$282,058

Up $16,066 (+6.0%) from 2015

Net Income

Down

-$46,550

Down $70,698 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,060,448Liabilities 2010: $101,006Net Assets 2010: $959,4422010Assets 2011: $1,077,260Liabilities 2011: $95,130Net Assets 2011: $982,1302011Assets 2012: $1,114,499Liabilities 2012: $91,577Net Assets 2012: $1,022,9222012Assets 2013: $1,403,285Liabilities 2013: $339,666Net Assets 2013: $1,063,6192013Assets 2014: $1,392,324Liabilities 2014: $321,845Net Assets 2014: $1,070,4792014Assets 2015: $1,384,205Liabilities 2015: $301,590Net Assets 2015: $1,082,6152015Assets 2016: $1,320,838Liabilities 2016: $285,026Net Assets 2016: $1,035,8122016Assets 2017: $1,300,133Liabilities 2017: $262,285Net Assets 2017: $1,037,8482017Assets 2018: $1,153,904Liabilities 2018: $167,245Net Assets 2018: $986,6592018Assets 2019: $1,157,345Liabilities 2019: $147,546Net Assets 2019: $1,009,7992019Assets 2020: $1,134,054Liabilities 2020: $129,950Net Assets 2020: $1,004,1042020Assets 2021: $1,060,518Liabilities 2021: $114,679Net Assets 2021: $945,8392021Assets 2022: $525,482Liabilities 2022: $26,292Net Assets 2022: $499,1902022Assets 2023: $601,249Liabilities 2023: $37,395Net Assets 2023: $563,8542023Assets 2024: $658,091Liabilities 2024: $35,726Net Assets 2024: $622,3652024

Highlighted filing

2016

Assets$1,320,838
Liabilities$285,026
Net Assets$1,035,812
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$500K$0-$500KExpenses 2010: $292,7642010Revenue 2011: $349,203Expenses 2011: $310,388Net Income 2011: $38,8152011Expenses 2012: $298,8262012Revenue 2013: $293,158Expenses 2013: $307,380Net Income 2013: -$14,2222013Revenue 2014: $310,992Expenses 2014: $284,121Net Income 2014: $26,8712014Revenue 2015: $290,140Expenses 2015: $265,992Net Income 2015: $24,1482015Revenue 2016: $235,508Expenses 2016: $282,058Net Income 2016: -$46,5502016Revenue 2017: $273,127Expenses 2017: $284,267Net Income 2017: -$11,1402017Revenue 2018: $413,379Expenses 2018: $276,048Net Income 2018: $137,3312018Revenue 2019: $319,975Expenses 2019: $296,835Net Income 2019: $23,1402019Revenue 2020: $210,618Expenses 2020: $216,313Net Income 2020: -$5,6952020Revenue 2021: $191,792Expenses 2021: $250,057Net Income 2021: -$58,2652021Revenue 2022: -$209,903Expenses 2022: $236,746Net Income 2022: -$446,6492022Revenue 2023: $281,930Expenses 2023: $217,266Net Income 2023: $64,6642023Revenue 2024: $292,429Expenses 2024: $233,918Net Income 2024: $58,5112024

Highlighted filing

2016

Revenue$235,508
Expenses$282,058
Net Income-$46,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$392,831
Mission and Program Overview

Mission

Provide transportation and medical expenses for burned and crippled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,855$823,302▼ $16,553
Investments in Publicly Traded Securities$255,314$261,123▲ $5,809
Cash and Non-Interest-Bearing Accounts$117,549$192,899▲ $75,350
Savings and Temporary Cash Investments$152,740$20,511▼ $132,229
Inventories for Sale or Use$12,814$17,711▲ $4,897
Accounts Receivable$5,933$5,292▼ $641
Total Assets$1,384,205$1,320,838▼ $63,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,045$216,682▼ $9,363
Other Liabilities$64,690$57,945▼ $6,745
Accounts Payable and Accrued Expenses$10,855$10,399▼ $456
Total Liabilities$301,590$285,026▼ $16,564
Net Assets / Fund Balance
Unrestricted Net Assets$955,593$919,434▼ $36,159
Temporarily Rstr Net Assets$127,022$116,378▼ $10,644
Total Net Assets Fund Balance$1,082,615$1,035,812▼ $46,803
Total Liabilities and Net Assets / Fund Balance$1,384,205$1,320,838▼ $63,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,489$72,190$662,679
Land$201,400-$201,400
Equipment$31,413$110,138$141,551
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Darin C MartinDirector
Mark E SmithDirector
Russell B IngleDirector
Timothy a FowlerDirector
Louis R SlavikPotentate
John R GilpinSecretary
Gary KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,784
Program Service Revenue
$0
Investment Income
$6,684
Other Revenue
$91,040
All Other Contributions
$38,963
Change in Net Assets
$-46,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,582
Salaries, Compensation, and Employee Benefits$65,988
Grants and Similar Amounts Paid$34,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,790
Grants to Domestic Individuals---$34,488
Occupancy---$26,783
Depreciation Depletion---$24,584
Office Expenses---$24,483
Insurance---$17,100
Advertising---$16,980
Interest---$8,966
Fees for Services Accounting---$7,200
Payroll Taxes---$5,198
Other Expenses---$801
Travel---$210
Total Functional Expenses$0$0$0$282,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,329
Fundraising Direct Expenses$154,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$242,329$242,329$153,493$88,836
Total Events$242,329$242,329$154,441$87,888
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Advance$57,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
48-0277660
Phone
7858250206
Address
200 E DIAMOND DR, SALINA, KS 67401

Signing Officer

Name
Gary Kay
Title
Treasurer
Phone
7858250206
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis R Slavik
Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,252

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

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

“Provide medical transportation to shriners hospitals.”

Raw XML Appendix331 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt06684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235508
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-11-15T21:35:52-06:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,838
Liabilities
$285,026
Net assets
$1,035,812
Revenue
$235,508
Expenses
$282,058
Net income
-$46,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.29$0.23$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.28$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.21$0.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.32$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$0.41$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.26$1.04$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.04$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.29$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.35$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits