Civic Intelligence

Shriners Internation - Kazim Group Return

990 • Fiscal year 2017 • EIN 51-0143247

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileN/A
628 Campbell Ave SWRoanoke, VA 24016

(540) 344-9306

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$129,286

Up $29,721 (+30%) from 2016

Net Assets

Up

$117,536

Up $29,721 (+34%) from 2016

Liabilities

Flat

$11,750

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$123,032

Up $23,016 (+23%) from 2016

Expenses

Up

$107,085

Up $10,539 (+11%) from 2016

Net Income

Up

$15,947

Up $12,477 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $139,830Liabilities 2011: $0Net Assets 2011: $139,8302011Assets 2012: $157,377Liabilities 2012: $0Net Assets 2012: $157,3772012Assets 2013: $162,786Liabilities 2013: $187Net Assets 2013: $162,5992013Assets 2014: $1,827,480Liabilities 2014: $848Net Assets 2014: $1,826,6322014Assets 2016: $99,565Liabilities 2016: $11,750Net Assets 2016: $87,8152016Assets 2017: $129,286Liabilities 2017: $11,750Net Assets 2017: $117,5362017Assets 2018: $142,432Liabilities 2018: $0Net Assets 2018: $142,4322018Assets 2019: $147,297Liabilities 2019: $0Net Assets 2019: $147,2972019Assets 2020: $94,769Liabilities 2020: $0Net Assets 2020: $94,7692020Assets 2022: $203,705Liabilities 2022: $0Net Assets 2022: $203,7052022Assets 2023: $222,225Liabilities 2023: $0Net Assets 2023: $222,2252023Assets 2024: $231,993Liabilities 2024: $0Net Assets 2024: $231,9932024

Highlighted filing

2017

Assets$129,286
Liabilities$11,750
Net Assets$117,536
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $115,582Expenses 2011: $98,665Net Income 2011: $16,9172011Expenses 2012: $118,5152012Revenue 2013: $118,881Expenses 2013: $113,659Net Income 2013: $5,2222013Revenue 2014: $278,137Expenses 2014: $307,612Net Income 2014: -$29,4752014Revenue 2016: $100,016Expenses 2016: $96,546Net Income 2016: $3,4702016Revenue 2017: $123,032Expenses 2017: $107,085Net Income 2017: $15,9472017Revenue 2018: $127,584Expenses 2018: $121,079Net Income 2018: $6,5052018Revenue 2019: $101,828Expenses 2019: $69,938Net Income 2019: $31,8902019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $266,594Expenses 2022: $191,104Net Income 2022: $75,4902022Revenue 2023: $136,182Expenses 2023: $87,489Net Income 2023: $48,6932023Revenue 2024: $120,394Expenses 2024: $123,830Net Income 2024: -$3,4362024

Highlighted filing

2017

Revenue$123,032
Expenses$107,085
Net Income$15,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$195,147
Mission and Program Overview

Mission

Fraternity with a philanthropic mission. Charitable fundraising to support shriners hospitals for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,231$73,393▲ $19,162
Savings and Temporary Cash Investments$17,344$34,507▲ $17,163
Land, Buildings, and Equipment, Net$15,300$15,300→ $0
Prepaid Expenses and Deferred Charges$566$1,028▲ $462
Total Assets$99,565$129,286▲ $29,721
Other Assets Total$12,124$5,058▼ $7,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,750$11,750→ $0
Total Liabilities$11,750$11,750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,815$117,536▲ $29,721
Total Net Assets Fund Balance$87,815$117,536▲ $29,721
Total Liabilities and Net Assets / Fund Balance$99,565$129,286▲ $29,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,300--
Other Assets Org$5,058--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lloyd W WellsAssistant Rubban
Gary O BennettChief Rubban
Russell MuncyPotentate
Steve NelsonRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$9,663
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$113,294
Change in Net Assets
$15,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$27,495-$27,495
Conferences and Meetings-$21,384-$21,384
Office Expenses-$16,661-$16,661
Advertising-$2,330-$2,330
All Other Expenses-$1,654-$1,654
Other Expenses-$350-$350
Total Functional Expenses$0$107,085$0$107,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,870
Fundraising Direct Expenses$72,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wise County$58,139$58,139$21,736$36,403
Roanoke Valley$46,972$46,972$27,314$19,658
Total Events$167,870$167,870$72,115$95,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners Internation - Kazim Group Return
EIN
51-0143247
Phone
5403449306
Address
628 CAMPBELL AVE SW, ROANOKE, VA 24016

Signing Officer

Name
James G Saul
Title
Treasurer
Phone
5403449306
Signed
2018-05-13

Organization Details

Formed
1918
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,000

Preparer

Firm
Don F Richardson CPA
Address
2538 WINDSOR AVE SW, ROANOKE, VA 24015-2227
Preparer
Don F Richardson
Phone
5406826331
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The clubs have members that pay dues”

Pt VI, Line 7A

“The members vote annually to elect their governing body”

Pt VI, 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 a review of the 990 before it is filed.”

Pt VI, Line 12C

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code is monitored and enforced by our Shriners International Bylaws Section 210.7”

Pt VI, Line 15B

“Our officers are not compsenated for their time.”

Pt VI, Line 19

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

Pt VI, Line 7B

“The members of each club approve any governance decisions.”

Pt XII, Line 2C

“The financials statements were compiled by and independent accountant and reviewed by the treasurer of Kazim.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 1654. 1654.”

Raw XML AppendixShowing 400 of 401 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/BooksInCareOfDetail/PhoneNum05403449306
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IRS990/OtherExpensesGrp/TotalAmt0542
IRS990/OtherExpensesGrp/TotalAmt136669
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS & SOCIAL ACTIVITIES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1762
IRS990/OtherRevenueTotalAmt017539
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01028
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES G SAUL
IRS990/PriorPeriodAdjustmentsAmt013774
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011150
IRS990/PYOtherExpensesAmt096546
IRS990/PYOtherRevenueAmt080890
IRS990/PYRevenuesLessExpensesAmt03470
IRS990/PYTotalExpensesAmt096546
IRS990/PYTotalRevenueAmt0100016
IRS990/ReconcilationRevenueExpnssAmt015947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAZEWELL RUSSELL COUNTY SHRINE CLUB - OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05058
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROANOKE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISE COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The clubs have members that pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually to elect their governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body does not review the completed 990 prior to filing; however one or more officers, as well as Shriners International Staff perform a review of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code is monitored and enforced by our Shriners International Bylaws Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our officers are not compsenated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"We do not make our governing documents, conflict of interest policy, or financial statements avaliable to the public. Our 990's are avaliable for publice inspection upon written request."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The members of each club approve any governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The financials statements were compiled by and independent accountant and reviewed by the treasurer of Kazim.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses 1654. 1654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099565
IRS990/TotalAssetsEOYAmt0129286
IRS990/TotalAssetsGrp/BOYAmt099565
IRS990/TotalAssetsGrp/EOYAmt0129286
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IRS990/TotalContributionsAmt09663
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0107085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011750
IRS990/TotalLiabilitiesEOYAmt011750
IRS990/TotalLiabilitiesGrp/BOYAmt011750
IRS990/TotalLiabilitiesGrp/EOYAmt011750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117536
IRS990/TotalRevenueGrp/ExclusionAmt0113369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123032
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 CAMPBELL AVE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403449306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATION - KAZIM GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510143247
ReturnHeader/Filer/PhoneNum05403449306
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 CAMPBELL AVE SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F4140E1357366ED9D41147EA532526C131E2734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4140E1357366ED9D41147EA532526C131E2734
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.66.91
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON F RICHARDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02538 WINDSOR AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240152227
ReturnHeader/PreparerPersonGrp/PhoneNum05406826331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T20:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,286
Liabilities
$11,750
Net assets
$117,536
Revenue
$123,032
Expenses
$107,085
Net income
$15,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10$0.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.12$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.12$0.10$0.02