Civic Intelligence

Shriners International DBA Mirza Shrine

990 • Fiscal year 2020 • EIN 48-0353130

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.MIRZASHRINERS.COM
110 W 5th StPittsburg, KS 66762

(620) 231-4180

Siviq Scores

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

Liabilities / Assets

84th percentile

0.04x

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

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

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

65th percentile

$5,517

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

57th percentile

-9.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,477,258

Down $40,103 (-2.6%) from 2019

Net Assets

Down

$1,412,253

Down $48,738 (-3.3%) from 2019

Liabilities

Up

$65,005

Up $8,635 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$125,207

Down $12,486 (-9.1%) from 2019

Expenses

Up

$173,945

Up $10,874 (+6.7%) from 2019

Net Income

Down

-$48,738

Down $23,360 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,624,148Liabilities 2010: $39,626Net Assets 2010: $1,584,5222010Assets 2011: $1,713,398Liabilities 2011: $37,971Net Assets 2011: $1,675,4272011Assets 2012: $1,692,753Liabilities 2012: $42,459Net Assets 2012: $1,650,2942012Assets 2013: $1,756,733Liabilities 2013: $63,155Net Assets 2013: $1,693,5782013Assets 2014: $1,846,398Liabilities 2014: $63,426Net Assets 2014: $1,782,9722014Assets 2015: $1,733,820Liabilities 2015: $60,210Net Assets 2015: $1,673,6102015Assets 2016: $1,576,204Liabilities 2016: $62,049Net Assets 2016: $1,514,1552016Assets 2017: $1,591,498Liabilities 2017: $61,948Net Assets 2017: $1,529,5502017Assets 2018: $1,541,085Liabilities 2018: $58,035Net Assets 2018: $1,483,0502018Assets 2019: $1,517,361Liabilities 2019: $56,370Net Assets 2019: $1,460,9912019Assets 2020: $1,477,258Liabilities 2020: $65,005Net Assets 2020: $1,412,2532020Assets 2021: $1,848,313Liabilities 2021: $89,084Net Assets 2021: $1,759,2292021Assets 2022: $1,791,813Liabilities 2022: $130,784Net Assets 2022: $1,661,0292022Assets 2023: $1,546,222Liabilities 2023: $43,628Net Assets 2023: $1,502,5942023Assets 2024: $1,515,044Liabilities 2024: $42,244Net Assets 2024: $1,472,8002024

Highlighted filing

2020

Assets$1,477,258
Liabilities$65,005
Net Assets$1,412,253
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,9952010Expenses 2011: $200,0042011Revenue 2012: $176,797Expenses 2012: $201,930Net Income 2012: -$25,1332012Revenue 2013: $226,577Expenses 2013: $223,445Net Income 2013: $3,1322013Revenue 2014: $253,168Expenses 2014: $268,828Net Income 2014: -$15,6602014Revenue 2015: $108,414Expenses 2015: $191,662Net Income 2015: -$83,2482015Revenue 2016: $161,609Expenses 2016: $200,327Net Income 2016: -$38,7182016Revenue 2017: $193,377Expenses 2017: $244,271Net Income 2017: -$50,8942017Revenue 2018: $147,750Expenses 2018: $195,540Net Income 2018: -$47,7902018Revenue 2019: $137,693Expenses 2019: $163,071Net Income 2019: -$25,3782019Revenue 2020: $125,207Expenses 2020: $173,945Net Income 2020: -$48,7382020Revenue 2021: $184,001Expenses 2021: $189,238Net Income 2021: -$5,2372021Revenue 2022: $145,709Expenses 2022: $244,181Net Income 2022: -$98,4722022Revenue 2023: $158,214Expenses 2023: $215,554Net Income 2023: -$57,3402023Revenue 2024: $183,169Expenses 2024: $212,996Net Income 2024: -$29,8272024

Highlighted filing

2020

Revenue$125,207
Expenses$173,945
Net Income-$48,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$167,565
Mission and Program Overview

Mission

A fraternal organization of men over the age of 17 with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$694,054$679,054▼ $15,000
Savings and Temporary Cash Investments$560,737$493,041▼ $67,696
Land, Buildings, and Equipment, Net$207,094$207,094→ $0
Cash and Non-Interest-Bearing Accounts$46,753$89,346▲ $42,593
Inventories for Sale or Use$8,723$8,723→ $0
Total Assets$1,517,361$1,477,258▼ $40,103
Liabilities
Deferred Revenue$52,404$60,548▲ $8,144
Accounts Payable and Accrued Expenses$3,966$4,457▲ $491
Total Liabilities$56,370$65,005▲ $8,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$917,236$917,236→ $0
Net Assets Without Donor Restrictions$543,755$495,017▼ $48,738
Total Net Assets Fund Balance$1,460,991$1,412,253▼ $48,738
Total Liabilities and Net Assets / Fund Balance$1,517,361$1,477,258▼ $40,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,071$638,167$732,238
Equipment$112,023$102,444$214,467
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Darrell V OrenderRecorder$5,517$5,517

Board Members and Trustees

NameTitle
Mark D StapletonAssistant Rabban
Jeffrey L ThyerChief Rabban
Lee M CotterHigh Priest and Prophet
Don WheelerOriental Guide
Thomas D ZortzPotentate
Jerry E WaltripTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,724
Program Service Revenue
$0
Investment Income
$4,879
Other Revenue
$36,604
All Other Contributions
$25,542
Change in Net Assets
$-48,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,841
Salaries, Compensation, and Employee Benefits$22,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,552--$41,552
Insurance$25,491--$25,491
Payments to Affiliates$25,209--$25,209
Other Salaries and Wages$16,587--$16,587
Office Expenses$8,202--$8,202
Advertising$6,934--$6,934
Fees for Services Accounting$6,500--$6,500
Current Officers, Directors, Trustees, and Key Employees$5,517--$5,517
Other Expenses$4,172--$4,172
Conferences and Meetings$3,067--$3,067
Total Functional Expenses$173,945$0$0$173,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,602
Fundraising Direct Expenses$41,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmens$34,849$34,849$16,717$18,132
Onioncandy$30,304$30,304$22,883$7,421
Total Events$76,602$76,602$41,852$34,750
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change member dues, etc., without the approval of the membership.”

Local chapters branches affiliates Part VI line 10A

“The organization has local chapters.”

Form 990 governing body review Part VI line 11

“The governing body does not review the completed 990 prior to filing; however one or more of the officers performs a review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

CEO executive director top management comp Part VI line 15A

“Officers are not compensated for their time.”

Governing documents etc available to public Part VI 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 inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International Dba Mirza Shrine
EIN
48-0353130
Address
110 W 5TH ST, PITTSBURG, KS 66762
Doing Business As
Mirza Shrines

Signing Officer

Name
Darrell V Orender
Title
Recorder
Phone
6202314180
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Zortz
Formed
1903
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Paul A Honaker CPA PA
Address
4228 SW 29th Terr, Topeka, KS 66614
Preparer
Brad Koehn
Phone
7852724912
Raw XML Appendix383 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/SavingsAndTempCashInvstGrp/BOYAmt0560737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493041
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IRS990ScheduleD/BuildingsGrp/BookValueAmt094071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214467
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMENS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONIONCANDY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034849
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 MEMBER DUES, ETC., WITHOUT THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS LOCAL CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER ONE OR MORE OF THE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056370
IRS990/TotalLiabilitiesEOYAmt065005
IRS990/TotalLiabilitiesGrp/BOYAmt056370
IRS990/TotalLiabilitiesGrp/EOYAmt065005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173945
IRS990/TotalReportableCompFromOrgAmt05517
IRS990/TotalRevenueGrp/ExclusionAmt034750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0FRONTENAC
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066763
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIRZASHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL V ORENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202314180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA MIRZA SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0480353130
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480942173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul A Honaker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 SW 29th Terr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07852724912
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Koehn
ReturnHeader/ReturnTs02021-10-25T16:24:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORENDER
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
$1,477,258
Liabilities
$65,005
Net assets
$1,412,253
Revenue
$125,207
Expenses
$173,945
Net income
-$48,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$0.15$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.13$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$1.52$0.06$1.46$0.14$0.16$0.03
2018Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$0.15$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$0.19$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$1.58$0.06$1.51$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.73$0.06$1.67$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.78$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.76$0.06$1.69$0.23$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.69$0.04$1.65$0.18$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.68$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.18