Civic Intelligence

Shriners International DBA Isis Shriners

990 • Fiscal year 2018 • EIN 48-0277660

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

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

95th percentile

0.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

64th percentile

$6,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,153,904

Down $146,229 (-11%) from 2017

Net Assets

Down

$986,659

Down $51,189 (-4.9%) from 2017

Liabilities

Down

$167,245

Down $95,040 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$413,379

Up $140,252 (+51%) from 2017

Expenses

Down

$276,048

Down $8,219 (-2.9%) from 2017

Net Income

Up

$137,331

Up $148,471 (+1333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,153,904
Liabilities$167,245
Net Assets$986,659
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$413,379
Expenses$276,048
Net Income$137,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$608,708
Mission and Program Overview

Mission

Provide transportation and medical expenses for burned and crippled children.

Provide transportation and medical expenses for burned and crippled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,746$763,658▼ $35,088
Savings and Temporary Cash Investments$21,737$148,787▲ $127,050
Investments in Publicly Traded Securities$226,395$140,422▼ $85,973
Cash and Non-Interest-Bearing Accounts$232,735$71,360▼ $161,375
Accounts Receivable$6,748$15,905▲ $9,157
Inventories for Sale or Use$13,772$13,772→ $0
Total Assets$1,300,133$1,153,904▼ $146,229
Liabilities
Other Liabilities$255,436$166,637▼ $88,799
Accounts Payable and Accrued Expenses$6,849$608▼ $6,241
Total Liabilities$262,285$167,245▼ $95,040
Net Assets / Fund Balance
Unrestricted Net Assets$913,207$918,357▲ $5,150
Temporarily Rstr Net Assets$124,641$68,302▼ $56,339
Total Net Assets Fund Balance$1,037,848$986,659▼ $51,189
Total Liabilities and Net Assets / Fund Balance$1,300,133$1,153,904▼ $146,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$562,258$231,807$794,065
Land$201,400-$201,400
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey N FlinnRecorderPT$6,000$6,000

Board Members and Trustees

NameTitle
Darrell RyanAssistand Ra
Russ IngleChief Rabban
Alex LeslieHigh Priest/
Mark SmithPotentate
Gary KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,635
Program Service Revenue
$2,825
Investment Income
$3,411
Other Revenue
$88,508
All Other Contributions
$205,975
Change in Net Assets
$137,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,801
Salaries, Compensation, and Employee Benefits$48,973
Grants and Similar Amounts Paid$22,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,386
Other Salaries and Wages---$39,043
Office Expenses---$29,558
Advertising---$24,633
Depreciation Depletion---$24,584
Grants to Domestic Individuals---$22,274
Insurance---$16,173
Current Officers, Directors, Trustees, and Key Employees---$6,000
Interest---$5,497
Fees for Services Accounting---$4,200
Other Expenses---$3,967
Payroll Taxes---$3,930
All Other Expenses---$3,073
Fees for Services Legal---$113
Total Functional Expenses$0$0$0$276,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,232
Fundraising Direct Expenses$103,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$109,781$109,781$73,772$36,009
Sportsman Event$39,619$39,619$17,999$21,620
Total Events$188,593$188,593$103,557$85,036
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Payable$130,887
Dues Received in Advance$35,750
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by treasurer and recorder 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
Doing Business As
Isis Shriners

Signing Officer

Name
Casey N Flinn
Title
Recorder
Phone
7858250206
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,200

Preparer

Firm
Benson Accounting CPA Pa
Address
1911 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tax to book net asset adjustment -58,352 tax to book uniformed unit adjustment -130,168 total -188,520”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND RECORDER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX TO BOOK NET ASSET ADJUSTMENT -58,352 TAX TO BOOK UNIFORMED UNIT ADJUSTMENT -130,168 TOTAL -188,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300133
IRS990/TotalAssetsEOYAmt01153904
IRS990/TotalAssetsGrp/BOYAmt01300133
IRS990/TotalAssetsGrp/EOYAmt01153904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262285
IRS990/TotalLiabilitiesEOYAmt0167245
IRS990/TotalLiabilitiesGrp/BOYAmt0262285
IRS990/TotalLiabilitiesGrp/EOYAmt0167245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986659
IRS990/TotalProgramServiceRevenueAmt02825
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt094744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413379
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153904
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0913207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0918357
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISISSHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY N FLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0480277660
ReturnHeader/Filer/PhoneNum07858250206
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E DIAMOND DR
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07032DD1EB4F1EAAAEFBB145272051BC6487BCABD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07032DD1EB4F1EAAAEFBB145272051BC6487BCABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.36.251.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 S OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858273157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02019-11-14T19:34:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,153,904
Liabilities
$167,245
Net assets
$986,659
Revenue
$413,379
Expenses
$276,048
Net income
$137,331
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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