Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 51-0151368

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileANAHSHRINERS.COM
1404 BroadwayBangor, ME 04401

(207) 942-2254

Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$55,693

Up $1,781 (+3.3%) from 2016

Net Assets

Down

$47,406

Down $6,506 (-12%) from 2016

Liabilities

Up

$8,287

Up $8,287 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$32,499

Up $2,362 (+7.8%) from 2016

Expenses

Down

$26,299

Down $1,577 (-5.7%) from 2016

Net Income

Up

$6,200

Up $3,939 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $185,343Liabilities 2010: $0Net Assets 2010: $185,3432010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $64,405Liabilities 2012: $0Net Assets 2012: $64,4052012Assets 2013: $63,113Liabilities 2013: $0Net Assets 2013: $63,1132013Assets 2014: $55,609Liabilities 2014: $0Net Assets 2014: $55,6092014Assets 2015: $51,651Liabilities 2015: $0Net Assets 2015: $51,6512015Assets 2016: $53,912Liabilities 2016: $0Net Assets 2016: $53,9122016Assets 2017: $55,693Liabilities 2017: $8,287Net Assets 2017: $47,4062017Assets 2018: $51,383Liabilities 2018: $0Net Assets 2018: $51,3832018Assets 2019: $137,103Liabilities 2019: $0Net Assets 2019: $137,1032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $66,752Liabilities 2021: $0Net Assets 2021: $66,7522021Assets 2022: $130,010Liabilities 2022: $0Net Assets 2022: $130,0102022Assets 2023: $190,274Liabilities 2023: $0Net Assets 2023: $190,2742023Assets 2024: $192,558Liabilities 2024: $0Net Assets 2024: $192,5582024

Highlighted filing

2017

Assets$55,693
Liabilities$8,287
Net Assets$47,406
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $88,270Expenses 2010: $72,025Net Income 2010: $16,2452010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $37,908Expenses 2012: $28,030Net Income 2012: $9,8782012Revenue 2013: $21,028Expenses 2013: $22,320Net Income 2013: -$1,2922013Revenue 2014: $46,642Expenses 2014: $54,146Net Income 2014: -$7,5042014Revenue 2015: $29,473Expenses 2015: $33,431Net Income 2015: -$3,9582015Revenue 2016: $30,137Expenses 2016: $27,876Net Income 2016: $2,2612016Revenue 2017: $32,499Expenses 2017: $26,299Net Income 2017: $6,2002017Revenue 2018: $54,080Expenses 2018: $50,104Net Income 2018: $3,9762018Revenue 2019: $111,196Expenses 2019: $84,737Net Income 2019: $26,4592019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $44,989Expenses 2021: $42,614Net Income 2021: $2,3752021Revenue 2022: $76,108Expenses 2022: $66,076Net Income 2022: $10,0322022Revenue 2023: $144,091Expenses 2023: $83,827Net Income 2023: $60,2642023Revenue 2024: $127,973Expenses 2024: $125,689Net Income 2024: $2,2842024

Highlighted filing

2017

Revenue$32,499
Expenses$26,299
Net Income$6,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$44,524
Mission and Program Overview

Mission

Fraterniy with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,912$55,693▲ $1,781
Total Assets$53,912$55,693▲ $1,781
Liabilities
Unsecured Notes Loans Payable-$8,287-
Total Liabilities$0$8,287▲ $8,287
Net Assets / Fund Balance
Unrestricted Net Assets$53,912$47,406▼ $6,506
Total Net Assets Fund Balance$53,912$47,406▼ $6,506
Total Liabilities and Net Assets / Fund Balance$53,912$55,693▲ $1,781
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Roger GrindleAssistant Ra
Brad ProutChief Rabban
Timothy DutchHigh Priest
Donald GordanOriental Gui
Stephen TrimmPotentate
Charles PrayRecorder
Daryl BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$100
Investment Income
$263
Other Revenue
$32,036
All Other Contributions
$100
Change in Net Assets
$6,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,299
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---$512
All Other Expenses---$102
Total Functional Expenses$0$0$0$26,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,786
Fundraising Direct Expenses$12,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$31,234$31,234$12,025$19,209
Total Events$31,234$31,234$12,025$19,209
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 clubs have members that pay dues.”

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

“The officers are elected annually by 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 voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international staff performs a compliance review 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 monitored and enforced by our shriners international bylaws section 210.7.”

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

“Our officers are not compensated for their time.”

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."”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0151368
Phone
2079422254
Address
1404 BROADWAY, BANGOR, ME 04401
Doing Business As
Anah Shriners Group Return

Signing Officer

Name
Charles Pray
Title
Recorder
Phone
2079422254
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pray
Formed
1921
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
400

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Lynn M Seekins CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of fixed asset to anah temple -12,706”

Raw XML Appendix365 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012025
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUBS HAVE MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL STAFF PERFORMS A COMPLIANCE REVIEW 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 MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6"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."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF FIXED ASSET TO ANAH TEMPLE -12,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt026299
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IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalRevenueGrp/ExclusionAmt010538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032499
IRS990/TotalVolunteersCnt0400
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079422254
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
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ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M SEEKINS CPA
ReturnHeader/ReturnTs02018-11-14T15:54:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$55,693
Liabilities
$8,287
Net assets
$47,406
Revenue
$32,499
Expenses
$26,299
Net income
$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.28$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.44$0.84$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.76$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.11$0.85$0.26
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.47$0.32$0.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.54$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.88$0.72$0.16