Civic Intelligence

Hadji Shriners Group Return

990 • Fiscal year 2020 • EIN 51-0150803

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
800 W Nine Mile RoadPensacola, FL 32534

(850) 476-9384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$144,997

Down $51,962 (-26%) from 2019

Net Assets

Down

$144,997

Down $51,962 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $39,194 (-100%) from 2019

Expenses

Up

$51,962

Up $12,966 (+33%) from 2019

Net Income

Down

-$51,962

Down $52,160 (-26343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $257,850Liabilities 2010: $0Net Assets 2010: $257,8502010Assets 2011: $284,345Liabilities 2011: $0Net Assets 2011: $284,3452011Assets 2012: $293,258Liabilities 2012: $0Net Assets 2012: $293,2582012Assets 2013: $296,893Liabilities 2013: $0Net Assets 2013: $296,8932013Assets 2014: $293,999Liabilities 2014: $0Net Assets 2014: $293,9992014Assets 2015: $218,383Liabilities 2015: $0Net Assets 2015: $218,3832015Assets 2016: $206,202Liabilities 2016: $0Net Assets 2016: $206,2022016Assets 2017: $220,743Liabilities 2017: $190Net Assets 2017: $220,5532017Assets 2018: $202,843Liabilities 2018: $190Net Assets 2018: $202,6532018Assets 2019: $196,959Liabilities 2019: $0Net Assets 2019: $196,9592019Assets 2020: $144,997Liabilities 2020: $0Net Assets 2020: $144,9972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$144,997
Liabilities$0
Net Assets$144,997
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $99,321Expenses 2010: $89,658Net Income 2010: $9,6632010Expenses 2011: $89,7062011Expenses 2012: $73,6772012Revenue 2013: $84,291Expenses 2013: $80,656Net Income 2013: $3,6352013Revenue 2014: $52,657Expenses 2014: $55,551Net Income 2014: -$2,8942014Revenue 2015: $54,354Expenses 2015: $60,553Net Income 2015: -$6,1992015Revenue 2016: $55,978Expenses 2016: $68,159Net Income 2016: -$12,1812016Revenue 2017: $40,472Expenses 2017: $57,341Net Income 2017: -$16,8692017Revenue 2018: $44,274Expenses 2018: $61,874Net Income 2018: -$17,6002018Revenue 2019: $39,194Expenses 2019: $38,996Net Income 2019: $1982019Revenue 2020: $0Expenses 2020: $51,962Net Income 2020: -$51,9622020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2020

Revenue$0
Expenses$51,962
Net Income-$51,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,749$113,749→ $0
Land, Buildings, and Equipment, Net$83,210$31,248▼ $51,962
Total Assets$196,959$144,997▼ $51,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,959$144,997▼ $51,962
Total Net Assets Fund Balance$196,959$144,997▼ $51,962
Total Liabilities and Net Assets / Fund Balance$196,959$144,997▼ $51,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,248$282,027$313,275
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Bob BurtonPresident
Harry DavisPresident
Jerry CarrollPresident
Larry MillsRecorder
Larry WilliamsSecretary
Dan BodifordTreasurer
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,962
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
Other Expenses$47,758--$47,758
Depreciation Depletion$4,204--$4,204
Total Functional Expenses$51,962$0$0$51,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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, Part VI

“Line 6-the organization has members. Line 7a-officers are elected annually by members. Line 7b-elected officers cannot make changes to the bylaws, amend the club budget, change club dues without the club voting on the changes. Line 11b-the governing body does not review the completed 990 before it is filed. However, one or more officers as well as shriners international staff perform a review of the return after the form 990 is filed. Line 12c-the conflict of interest policy is part of the "shrine code of ethics". Compliance with the code of ethics is monitored and enforced by shirners international by-law section 210-7. Line 19-gorverning documents, conflict of interest policy, and financial statements are not made available to the public. Form 990 is available for public inspection upon written request.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0150803
Phone
8504769384
Address
800 W NINE MILE ROAD, PENSACOLA, FL 32534

Signing Officer

Name
Larry Mills
Title
Recorder
Phone
8504769384
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mills
Formed
1968
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dewey J Jetton CPA
Address
102 NORTH ADAMS STREET, QUINCY, FL 32351
Preparer
Dewey J Jetton CPA
Phone
8506279528
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable fundraising: provide transportation for children and theirfamilies to shriners hospitals as needed. We will continue to provide service indefinitely.”

Raw XML Appendix277 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.

Path#Value
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt04204
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY CARROLL
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IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MILLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031248
IRS990/LandBldgEquipCostOrOtherBssAmt0313275
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196959
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION FRATERNAL ORG
IRS990/OtherExpensesGrp/ProgramServicesAmt047758
IRS990/OtherExpensesGrp/TotalAmt047758
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIRFAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE SERVICE INDEFINITELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6-THE ORGANIZATION HAS MEMBERS. LINE 7A-OFFICERS ARE ELECTED ANNUALLY BY MEMBERS. LINE 7B-ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES WITHOUT THE CLUB VOTING ON THE CHANGES. LINE 11B-THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 BEFORE IT IS FILED. HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM A REVIEW OF THE RETURN AFTER THE FORM 990 IS FILED. LINE 12C-THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY SHIRNERS INTERNATIONAL BY-LAW SECTION 210-7. LINE 19-GORVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HADJI SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510150803
ReturnHeader/Filer/PhoneNum08504769384
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591228445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWEY J JETTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 NORTH ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032351
ReturnHeader/PreparerPersonGrp/PhoneNum08506279528
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T08:13:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,997
Liabilities
$0
Net assets
$144,997
Revenue
$0
Expenses
$51,962
Net income
-$51,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.44$0.62$0.18
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.40$0.57$0.17
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.56$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.54$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.84$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.90
2010Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.99$0.90$0.10