Civic Intelligence

Shriners International Khedive Shriners

990 • Fiscal year 2020 • EIN 51-0152443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

645 Woodlake DriveChesapeake, VA 23320-8907

(757) 420-4510

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

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

65th percentile

-8.0%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$173,973

Up $8,384 (+5.1%) from 2019

Net Assets

Up

$173,973

Up $8,384 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$70,026

Down $6,102 (-8.0%) from 2019

Expenses

Up

$82,632

Up $15,902 (+24%) from 2019

Net Income

Down

-$12,606

Down $22,004 (-234%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $124,814Liabilities 2011: $0Net Assets 2011: $124,8142011Assets 2012: $135,811Liabilities 2012: $0Net Assets 2012: $135,8112012Assets 2013: $179,851Liabilities 2013: $0Net Assets 2013: $179,8512013Assets 2014: $150,255Liabilities 2014: $0Net Assets 2014: $150,2552014Assets 2015: $143,103Liabilities 2015: $0Net Assets 2015: $143,1032015Assets 2016: $163,463Liabilities 2016: $0Net Assets 2016: $163,4632016Assets 2017: $170,342Liabilities 2017: $0Net Assets 2017: $170,3422017Assets 2018: $156,191Liabilities 2018: $0Net Assets 2018: $156,1912018Assets 2019: $165,589Liabilities 2019: $0Net Assets 2019: $165,5892019Assets 2020: $173,973Liabilities 2020: $0Net Assets 2020: $173,9732020Assets 2021: $354,182Liabilities 2021: $0Net Assets 2021: $354,1822021Assets 2022: $347,638Liabilities 2022: $0Net Assets 2022: $347,6382022Assets 2023: $324,422Liabilities 2023: $0Net Assets 2023: $324,4222023Assets 2024: $173,012Liabilities 2024: $0Net Assets 2024: $173,0122024

Highlighted filing

2020

Assets$173,973
Liabilities$0
Net Assets$173,973

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,344Expenses 2011: $83,325Net Income 2011: $17,0192011Revenue 2012: $94,404Expenses 2012: $83,407Net Income 2012: $10,9972012Revenue 2013: $126,724Expenses 2013: $97,266Net Income 2013: $29,4582013Revenue 2014: $58,966Expenses 2014: $66,547Net Income 2014: -$7,5812014Revenue 2015: $69,069Expenses 2015: $76,221Net Income 2015: -$7,1522015Revenue 2016: $86,337Expenses 2016: $65,977Net Income 2016: $20,3602016Revenue 2017: $136,176Expenses 2017: $129,297Net Income 2017: $6,8792017Revenue 2018: $82,058Expenses 2018: $91,566Net Income 2018: -$9,5082018Revenue 2019: $76,128Expenses 2019: $66,730Net Income 2019: $9,3982019Revenue 2020: $70,026Expenses 2020: $82,632Net Income 2020: -$12,6062020Revenue 2021: $223,627Expenses 2021: $50,170Net Income 2021: $173,4572021Revenue 2022: $124,654Expenses 2022: $131,198Net Income 2022: -$6,5442022Revenue 2023: $148,784Expenses 2023: $203,204Net Income 2023: -$54,4202023Revenue 2024: $102,512Expenses 2024: $106,857Net Income 2024: -$4,3452024

Highlighted filing

2020

Revenue$70,026
Expenses$82,632
Net Income-$12,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$73,303
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,323$142,613▲ $12,290
Cash and Non-Interest-Bearing Accounts$35,266$31,360▼ $3,906
Total Assets$165,589$173,973▲ $8,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,589$173,973▲ $8,384
Total Net Assets Fund Balance$165,589$173,973▲ $8,384
Total Liabilities and Net Assets / Fund Balance$165,589$173,973▲ $8,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LewisPresident
Terry RileyPresident
Timothy BarringerFirst Vice President
Alan BrownBoard Member
Charles BradfordBoard Member
Christopher DellBoard Member
David DetwilerBoard Member
Frederick FarrerBoard Member
John FarrerBoard Member
Melvin AlmondBoard Member
Ricardo SantiagoBoard Member
Woodrow KeatingBoard Member
Joseph JeffriesSecretary-treasurer
Joseph RamseySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,180
Program Service Revenue
$8,510
Investment Income
$2,166
Other Revenue
$9,170
All Other Contributions
$50,180
Change in Net Assets
$-12,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,475
Other Expenses$21,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$61,475
Occupancy---$4,130
Office Expenses---$2,117
Other Expenses---$430
All Other Expenses---$304
Total Functional Expenses$0$0$0$82,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners International Khedive ShrinersChesapeake, VA501 (c) (10)TO PROVIDE TRANSPORTATION OF BURNED CHILDREN TO SHRINER'S CHILDREN'S HOSPITAL.$61,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,447
Fundraising Direct Expenses$3,277
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
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 2

Two of the board members have a family relationship.

Form 990, Part VI, Section A, Line 6

The clubs have members who pay dues.

Form 990, Part VI, Section A, Line 7A

The members vote annually to elect their governing body.

Form 990, Part VI, Section B, Line 11B

The governing body does not review the completed form 990 prior to filing; however,one or more officers as well as, imperial headquarters staff performs reviews of the return after it is filed. Also, form 990 is reviewed and approved by the recorder and treasurer before it is signed and filed.

Form 990, Part VI, Section B, 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 out imperial council bylaws section 210.7

Form 990, Part VI, Section B, Line 15A

Our officers are not compensated for their time.

Form 990, Part VI, Section C, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our form 990 is available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Shriners International Khedive Shriners
EIN
51-0152443
Phone
7574204510
Address
645 WOODLAKE DRIVE, CHESAPEAKE, VA 23320-8907

Signing Officer

Name
Wayne Kelly
Title
Recorder
Phone
7574204510
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Kelly
Formed
1909
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Roger L Handy Pc
Address
1064 LASKIN RD STE 25C, VIRGINIA BEACH, VA 23451-6337
Preparer
Roger L Handy CPA
Phone
7579657501
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets of club not required to be reported at 12/31/2019 20,990.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061475
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (10)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE TRANSPORTATION OF BURNED CHILDREN TO SHRINER'S CHILDREN'S HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL KHEDIVE SHRINERS
IRS990ScheduleI/RecipientTable/RecipientEIN0540123360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 WOODLAKE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHESAPEAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0233208907
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLUBS ARE MEMBERS OF GROUP RETURN FOR SHRINERS INTERNATIONAL, KHEDIVE SHRINERS. ORGANIZATION MAINTAINS THE HOSPTIAL TRANSPORTATION FUND WHICH ADMINISITERS CHARITABLE TRANSPORTATION FOR QUALIFIED INDIVIDUALS IN NEED OF ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUBS HAVE MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER,ONE OR MORE OFFICERS AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORMS REVIEWS OF THE RETURN AFTER IT IS FILED. ALSO, FORM 990 IS REVIEWED AND APPROVED BY THE RECORDER AND TREASURER BEFORE IT IS SIGNED AND 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 OUT IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS OF CLUB NOT REQUIRED TO BE REPORTED AT 12/31/2019 20,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165589
IRS990/TotalAssetsEOYAmt0173973
IRS990/TotalAssetsGrp/BOYAmt0165589
IRS990/TotalAssetsGrp/EOYAmt0173973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061475
IRS990/TotalProgramServiceRevenueAmt08510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 WOODLAKE DRIVE
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0233208907
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0KHEDIVESHRINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574204510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL KHEDIVE SHRINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510152443
ReturnHeader/Filer/PhoneNum07574204510
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 WOODLAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0233208907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER L HANDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 LASKIN RD STE 25C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234516337
ReturnHeader/PreparerPersonGrp/PhoneNum07579657501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L HANDY CPA
ReturnHeader/ReturnTs02021-11-09T07:47:27-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.03$1.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.49$2.03$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.25$1.31$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.24$0.50$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.70$0.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.76$0.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.82$0.92$0.10
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.36$1.29$0.07
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.86$0.66$0.20
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.69$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.59$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.27$0.97$0.29
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.94$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.00$0.83$0.17