Civic Intelligence

Shriners International DBA Isis Shriners

990 • Fiscal year 2019 • EIN 48-0277660

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ISISSHRINERS.COM
PO Box 2778Salina, KS 67402-2778

(785) 825-0206

Siviq Scores

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

Liabilities / Assets

95th percentile

0.13x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

7.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$11,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

0.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,157,345

Up $3,441 (+0.3%) from 2018

Net Assets

Up

$1,009,799

Up $23,140 (+2.3%) from 2018

Liabilities

Down

$147,546

Down $19,699 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$319,975

Down $93,404 (-23%) from 2018

Expenses

Up

$296,835

Up $20,787 (+7.5%) from 2018

Net Income

Down

$23,140

Down $114,191 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,157,345
Liabilities$147,546
Net Assets$1,009,799
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$319,975
Expenses$296,835
Net Income$23,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$499,020
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$763,658$739,074▼ $24,584
Investments in Publicly Traded Securities$140,422$185,133▲ $44,711
Savings and Temporary Cash Investments$148,787$145,660▼ $3,127
Cash and Non-Interest-Bearing Accounts$71,360$58,347▼ $13,013
Accounts Receivable$15,905$16,135▲ $230
Inventories for Sale or Use$13,772$12,996▼ $776
Total Assets$1,153,904$1,157,345▲ $3,441
Liabilities
Other Liabilities$166,637$146,263▼ $20,374
Accounts Payable and Accrued Expenses$608$1,283▲ $675
Total Liabilities$167,245$147,546▼ $19,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,357$949,566▲ $31,209
Net Assets With Donor Restrictions$68,302$60,233▼ $8,069
Total Net Assets Fund Balance$986,659$1,009,799▲ $23,140
Total Liabilities and Net Assets / Fund Balance$1,153,904$1,157,345▲ $3,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$537,674$256,391$794,065
Land$201,400-$201,400
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey N FlinnRecorderPT$11,000$11,000

Board Members and Trustees

NameTitle
Alex LeslieAssistant Ra
Darrell RyanChief Rabban
Russ KontasHigh Priest
Brian RiedelOriental Gui
Russ InglePotentate
Gary KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,451
Program Service Revenue
$3,605
Investment Income
$26,710
Other Revenue
$56,209
All Other Contributions
$131,592
Change in Net Assets
$23,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,123
Grants and Similar Amounts Paid$48,753
Salaries, Compensation, and Employee Benefits$27,959
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$48,753
Occupancy---$43,315
Office Expenses---$26,572
Depreciation Depletion---$24,584
Insurance---$16,239
Other Salaries and Wages---$15,531
Information Technology---$12,327
Current Officers, Directors, Trustees, and Key Employees---$11,000
All Other Expenses---$10,479
Advertising---$10,077
Fees for Services Accounting---$8,891
Other Expenses---$6,880
Interest---$6,220
Payroll Taxes---$1,428
Total Functional Expenses$0$0$0$296,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,609
Fundraising Direct Expenses$145,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$125,359$125,359$75,385$49,974
Miscellaneous F$28,987$28,987$40,397$-11,410
Total Events$197,149$197,149$144,516$52,633
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Payable$114,778
Dues Received in Advance$31,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 6

“The organization has members”

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

“The officers are elected annually by the members”

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

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

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

“Reviewed by treasurer and recorder prior to filing. Shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“Officers are not compensated for their time in their capacity as officers. Officers performing accounting tasks and other administrative duties are compensated as established by board vote.”

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 during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
48-0277660
Phone
7858250206
Address
PO BOX 2778, SALINA, KS 67402-2778
Doing Business As
Isis Shriners

Signing Officer

Name
Casey N Flinn
Title
Recorder
Phone
7858250206
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Ingle
Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1,200

Preparer

Firm
Benson Accounting CPA Pa
Address
1911 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
Raw XML Appendix355 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/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 MOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER AND RECORDER PRIOR TO FILING. 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/ExplanationTxt5OFFICERS ARE NOT COMPENSATED FOR THEIR TIME IN THEIR CAPACITY AS OFFICERS. OFFICERS PERFORMING ACCOUNTING TASKS AND OTHER ADMINISTRATIVE DUTIES ARE COMPENSATED AS ESTABLISHED BY BOARD VOTE.
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 DURING NORMAL BUSINESS HOURS.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,345
Liabilities
$147,546
Net assets
$1,009,799
Revenue
$319,975
Expenses
$296,835
Net income
$23,140
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
2019Detailed filing. Detailed filing data is available for this year.$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
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