Civic Intelligence

Shriners Internation - Kazim Group Return

990 • Fiscal year 2018 • EIN 51-0143247

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$142,432

Up $13,146 (+10%) from 2017

Net Assets

Up

$142,432

Up $24,896 (+21%) from 2017

Liabilities

Down

$0

Down $11,750 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$127,584

Up $4,552 (+3.7%) from 2017

Expenses

Up

$121,079

Up $13,994 (+13%) from 2017

Net Income

Down

$6,505

Down $9,442 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$142,432
Liabilities$0
Net Assets$142,432
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$127,584
Expenses$121,079
Net Income$6,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$183,691
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,507$73,581▲ $39,074
Cash and Non-Interest-Bearing Accounts$73,393$68,851▼ $4,542
Land, Buildings, and Equipment, Net$15,300$0▼ $15,300
Prepaid Expenses and Deferred Charges$1,028$0▼ $1,028
Total Assets$129,286$142,432▲ $13,146
Other Assets Total$5,058$0▼ $5,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,750$0▼ $11,750
Total Liabilities$11,750$0▼ $11,750
Net Assets / Fund Balance
Unrestricted Net Assets$117,536$142,432▲ $24,896
Total Net Assets Fund Balance$117,536$142,432▲ $24,896
Total Liabilities and Net Assets / Fund Balance$129,286$142,432▲ $13,146

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edward G BakerAssistant Rubban
Lloyd W WellsChief Rubban
Gary O BennettPotentate
Steve NelsonRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$8,073
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$119,433
Change in Net Assets
$6,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,079
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$0$33,605$0$33,605
Conferences and Meetings$0$18,286$0$18,286
Office Expenses$0$13,575$0$13,575
Advertising$0$2,131$0$2,131
Other Expenses$0$250$0$250
Information Technology$0$200$0$200
Total Functional Expenses$0$121,079$0$121,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,701
Fundraising Direct Expenses$56,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wise County$58,922$58,922$5,465$53,457
Roanoke Valley$57,488$57,488$33,822$23,666
Total Events$166,702$166,702$56,107$110,595
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
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
2019-05-15

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 public 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.”

Pt XI

“Adjustment made for shrine club that did not have revenues equal to or greater than $50,000.”

Raw XML AppendixShowing 400 of 430 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/OfficeExpensesGrp/ManagementAndGeneralAmt013575
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05058
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt018391
IRS990/OtherExpensesGrp/Desc0Member relations
IRS990/OtherExpensesGrp/Desc1Charitable donations
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02386
IRS990/OtherExpensesGrp/TotalAmt150646
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS & SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08811
IRS990/OtherRevenueMiscGrp/ExclusionAmt128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt08839
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES G SAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09663
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0107085
IRS990/PYOtherRevenueAmt0113294
IRS990/PYRevenuesLessExpensesAmt015947
IRS990/PYTotalExpensesAmt0107085
IRS990/PYTotalRevenueAmt0123032
IRS990/ReconcilationRevenueExpnssAmt06505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAZEWELL RUSSELL COUNTY SHRINE CLUB - OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROANOKE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISE COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 public 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/ExplanationTxt8Adjustment made for shrine club that did not have revenues equal to or greater than $50,000.
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/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129286
IRS990/TotalAssetsEOYAmt0142432
IRS990/TotalAssetsGrp/BOYAmt0129286
IRS990/TotalAssetsGrp/EOYAmt0142432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011750
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142432
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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
$142,432
Liabilities
$0
Net assets
$142,432
Revenue
$127,584
Expenses
$121,079
Net income
$6,505
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
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • <$500k nonprofits