Civic Intelligence

Morocco Shriners Group Return

990 • Fiscal year 2016 • EIN 51-0152166

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
3800 St Johns Bluff Road SJacksonville, FL 32224

(904) 642-5200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

6.1%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,333,673

Up $149,874 (+13%) from 2014

Net Assets

Up

$1,330,044

Up $162,673 (+14%) from 2014

Liabilities

Down

$3,629

Down $12,799 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Down

$400,638

Down $84,348 (-17%) from 2014

Expenses

Down

$479,350

Down $37,776 (-7.3%) from 2014

Net Income

Down

-$78,712

Down $46,572 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $966,290Liabilities 2011: $7,455Net Assets 2011: $958,8352011Assets 2012: $1,580,481Liabilities 2012: $21,799Net Assets 2012: $1,558,6822012Assets 2013: $1,382,489Liabilities 2013: $2,896Net Assets 2013: $1,379,5932013Assets 2014: $1,183,799Liabilities 2014: $16,428Net Assets 2014: $1,167,3712014Assets 2016: $1,333,673Liabilities 2016: $3,629Net Assets 2016: $1,330,0442016Assets 2017: $1,277,931Liabilities 2017: $2,981Net Assets 2017: $1,274,9502017Assets 2018: $1,295,235Liabilities 2018: $1,480Net Assets 2018: $1,293,7552018Assets 2019: $1,316,784Liabilities 2019: $364Net Assets 2019: $1,316,4202019Assets 2020: $1,208,162Liabilities 2020: $245Net Assets 2020: $1,207,9172020Assets 2022: $1,478,081Liabilities 2022: -$2,124Net Assets 2022: $1,480,2052022Assets 2023: $1,560,868Liabilities 2023: $304Net Assets 2023: $1,560,5642023Assets 2024: $1,565,983Liabilities 2024: $5,297Net Assets 2024: $1,560,6862024

Highlighted filing

2016

Assets$1,333,673
Liabilities$3,629
Net Assets$1,330,044
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,504Expenses 2011: $448,406Net Income 2011: -$48,9022011Revenue 2012: $974,546Expenses 2012: $399,567Net Income 2012: $574,9792012Revenue 2013: $429,437Expenses 2013: $593,916Net Income 2013: -$164,4792013Revenue 2014: $484,986Expenses 2014: $517,126Net Income 2014: -$32,1402014Revenue 2016: $400,638Expenses 2016: $479,350Net Income 2016: -$78,7122016Revenue 2017: $396,848Expenses 2017: $451,942Net Income 2017: -$55,0942017Revenue 2018: $381,749Expenses 2018: $362,944Net Income 2018: $18,8052018Revenue 2019: $408,976Expenses 2019: $386,311Net Income 2019: $22,6652019Revenue 2020: $151,166Expenses 2020: $137,437Net Income 2020: $13,7292020Revenue 2022: $394,883Expenses 2022: $451,328Net Income 2022: -$56,4452022Revenue 2023: $508,679Expenses 2023: $428,196Net Income 2023: $80,4832023Revenue 2024: $507,800Expenses 2024: $473,745Net Income 2024: $34,0552024

Highlighted filing

2016

Revenue$400,638
Expenses$479,350
Net Income-$78,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$554,251
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,709$826,744▼ $34,965
Investments in Publicly Traded Securities$325,155$348,941▲ $23,786
Cash and Non-Interest-Bearing Accounts$103,905$89,256▼ $14,649
Savings and Temporary Cash Investments$98,396$51,888▼ $46,508
Accounts Receivable$8,435$8,235▼ $200
Inventories for Sale or Use$13,162$6,500▼ $6,662
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,410,762$1,333,673▼ $77,089
Other Assets Total-$2,109-
Liabilities
Other Liabilities-$1,897-
Accounts Payable and Accrued Expenses$2,006$1,732▼ $274
Total Liabilities$2,006$3,629▲ $1,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,756$1,330,044▼ $78,712
Total Net Assets Fund Balance$1,408,756$1,330,044▼ $78,712
Total Liabilities and Net Assets / Fund Balance$1,410,762$1,333,673▼ $77,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,344$898,958$1,647,302
Land$78,400-$78,400
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Hansford JoinerAsst Rabban
Hal MixChief Rabban
Bruce FordHigh Priest&Pro
James JonesOriental Guide
Comadore PerryPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,208
Program Service Revenue
$145,690
Investment Income
$23,997
Other Revenue
$196,743
All Other Contributions
$23,682
Change in Net Assets
$-78,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,048
Grants and Similar Amounts Paid$80,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$94,469
Occupancy---$81,749
Grants to Domestic Orgs---$80,302
Depreciation Depletion---$39,096
Other Expenses---$19,998
Office Expenses---$16,672
All Other Expenses---$537
Advertising---$405
Total Functional Expenses$0$0$0$479,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals For ChildrTampa, FL--$80,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,573
Fundraising Direct Expenses$153,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Charitable$177,312$177,312$120,686$56,626
Fundraising - Fraternal$78,261$78,261$32,927$45,334
Total Events$255,573$255,573$153,613$101,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$1,897
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Shrine Clubs had members that pay dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0152166
Phone
9046425200
Address
3800 St Johns Bluff Road S, Jacksonville, FL 32224

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
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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/ReconcilationRevenueExpnssAmt0-78712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647302
IRS990ScheduleD/LandGrp/BookValueAmt078400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826744
IRS990ScheduleD/TotalLiabilityAmt01897
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - Charitable
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising - Fraternal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt078261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0255573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032927
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080302
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals For Childr
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012502 USF Pine Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Shrine Clubs had members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410762
IRS990/TotalAssetsEOYAmt01333673
IRS990/TotalAssetsGrp/BOYAmt01410762
IRS990/TotalAssetsGrp/EOYAmt01333673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02006
IRS990/TotalLiabilitiesEOYAmt03629
IRS990/TotalLiabilitiesGrp/BOYAmt02006
IRS990/TotalLiabilitiesGrp/EOYAmt03629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330044
IRS990/TotalProgramServiceExpensesAmt080302
IRS990/TotalProgramServiceRevenueAmt0145690
IRS990/TotalRevenueGrp/ExclusionAmt0101960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400638
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333673
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01408756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01330044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 St Johns Bluff Road S
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Morocco Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510152166
ReturnHeader/Filer/PhoneNum09046425200
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 St Johns Bluff Road S
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 SUTTON PARK COURT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09044210690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Howard CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,673
Liabilities
$3,629
Net assets
$1,330,044
Revenue
$400,638
Expenses
$479,350
Net income
-$78,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.51$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.38$0.36$0.02
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$0.40$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.17$0.48$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.43$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.97$0.40$0.57
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.40$0.45$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits