Civic Intelligence

Morocco Shriners Group Return

990 • Fiscal year 2018 • EIN 51-0152166

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

1.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,295,235

Up $17,304 (+1.4%) from 2017

Net Assets

Up

$1,293,755

Up $18,805 (+1.5%) from 2017

Liabilities

Down

$1,480

Down $1,501 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Down

$381,749

Down $15,099 (-3.8%) from 2017

Expenses

Down

$362,944

Down $88,998 (-20%) from 2017

Net Income

Up

$18,805

Up $73,899 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,295,235
Liabilities$1,480
Net Assets$1,293,755
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$381,749
Expenses$362,944
Net Income$18,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$499,509
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,130$763,941▼ $34,189
Investments in Publicly Traded Securities$383,056$376,315▼ $6,741
Cash and Non-Interest-Bearing Accounts$35,068$110,870▲ $75,802
Savings and Temporary Cash Investments$50,131$30,281▼ $19,850
Inventories for Sale or Use$10,191$10,918▲ $727
Accounts Receivable$1,355$2,910▲ $1,555
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$1,277,931$1,295,235▲ $17,304
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,981$1,480▼ $1,501
Total Liabilities$2,981$1,480▼ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,950$1,293,755▲ $18,805
Total Net Assets Fund Balance$1,274,950$1,293,755▲ $18,805
Total Liabilities and Net Assets / Fund Balance$1,277,931$1,295,235▲ $17,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,966$967,336$1,647,302
Land$78,400-$78,400
Equipment$5,575-$5,575
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Bruce FordAsst Rabban
Hansford JoinerChief Rabban
James JonesHigh Priest&Pro
Eddie EdwardsOriental Guide
Hal MixPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,655
Program Service Revenue
$114,467
Investment Income
$8,425
Other Revenue
$236,202
All Other Contributions
$10,465
Change in Net Assets
$18,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,337
Grants and Similar Amounts Paid$34,250
Total Fundraising Expense$714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$75,661-$75,661
Grants to Domestic Orgs$34,250--$34,250
Depreciation Depletion-$34,189-$34,189
Other Expenses-$33,385-$33,385
Office Expenses-$6,371-$6,371
Payments to Affiliates-$1,166-$1,166
Advertising--$714$714
Conferences and Meetings-$607-$607
Benefits to Members$357--$357
Total Functional Expenses$34,607$327,623$714$362,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals For ChildrTampa, FL--$34,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,166
Fundraising Direct Expenses$117,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Fraternal$204,093$204,093$94,309$109,784
Fundraising - Charitable$63,073$63,073$23,451$39,622
Total Events$267,166$267,166$117,760$149,406
Political and Lobbying Activity
Political campaign 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-
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
2019-09-03
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/PYOtherExpensesAmt0388880
IRS990/PYOtherRevenueAmt0207045
IRS990/PYProgramServiceRevenueAmt0135182
IRS990/PYRevenuesLessExpensesAmt0-55094
IRS990/PYTotalExpensesAmt0451942
IRS990/PYTotalRevenueAmt0396848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647302
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05575
IRS990ScheduleD/LandGrp/BookValueAmt078400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763941
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - Fraternal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising - Charitable
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0267166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023451
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034250
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277931
IRS990/TotalAssetsEOYAmt01295235
IRS990/TotalAssetsGrp/BOYAmt01277931
IRS990/TotalAssetsGrp/EOYAmt01295235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02981
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt02981
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293755
IRS990/TotalProgramServiceExpensesAmt034250
IRS990/TotalProgramServiceRevenueAmt0114467
IRS990/TotalRevenueGrp/ExclusionAmt0149406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381749
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295235
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01274950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01293755
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,235
Liabilities
$1,480
Net assets
$1,293,755
Revenue
$381,749
Expenses
$362,944
Net income
$18,805
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