Civic Intelligence

Shriners International

EIN 51-0153739 • 501(c)10 • Anchorage, AK

Profile

Fraternity with philanthropic mission

1930 East Northern Lights BlvdAnchorage, AK 99508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$540,193

Down $115,609 (-18%) from 2021

Liabilities

Down

$0

Down $2,204 (-100%) from 2021

Net Assets

Down

$540,193

Down $113,405 (-17%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$123,725

Down $38,585 (-24%) from 2021

Expenses

Up

$166,551

Up $47,505 (+40%) from 2021

Net Income

Down

-$42,826

Down $86,090 (-199%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,016,018Liabilities 2010: $32,258Net Assets 2010: $1,983,7602010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $306,103Liabilities 2014: $0Net Assets 2014: $306,1032014Assets 2015: $263,719Liabilities 2015: $0Net Assets 2015: $263,7192015Assets 2016: $513,650Liabilities 2016: $0Net Assets 2016: $513,6502016Assets 2017: $560,787Liabilities 2017: $537Net Assets 2017: $560,2502017Assets 2018: $555,744Liabilities 2018: $0Net Assets 2018: $555,7442018Assets 2019: $577,986Liabilities 2019: $0Net Assets 2019: $577,9862019Assets 2020: $592,825Liabilities 2020: $0Net Assets 2020: $592,8252020Assets 2021: $655,802Liabilities 2021: $2,204Net Assets 2021: $653,5982021Assets 2022: $540,193Liabilities 2022: $0Net Assets 2022: $540,1932022

Highlighted filing

2022

Assets$540,193
Liabilities$0
Net Assets$540,193
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $639,107Expenses 2010: $318,113Net Income 2010: $320,9942010Expenses 2011: $02011Expenses 2012: $02012Revenue 2014: $263,123Expenses 2014: $267,973Net Income 2014: -$4,8502014Revenue 2015: $13,156Expenses 2015: $55,540Net Income 2015: -$42,3842015Revenue 2016: $165,824Expenses 2016: $88,975Net Income 2016: $76,8492016Revenue 2017: $165,594Expenses 2017: $118,994Net Income 2017: $46,6002017Revenue 2018: $99,318Expenses 2018: $103,824Net Income 2018: -$4,5062018Revenue 2019: $132,012Expenses 2019: $109,770Net Income 2019: $22,2422019Revenue 2020: $26,043Expenses 2020: $35,320Net Income 2020: -$9,2772020Revenue 2021: $162,310Expenses 2021: $119,046Net Income 2021: $43,2642021Revenue 2022: $123,725Expenses 2022: $166,551Net Income 2022: -$42,8262022

Highlighted filing

2022

Revenue$123,725
Expenses$166,551
Net Income-$42,826
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,193
Liabilities
$0
Net assets
$540,193
Revenue
$123,725
Expenses
$166,551
Net income
-$42,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$0.16$0.12$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.13$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.17$0.12$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.17$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.01$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.26$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$2.02$0.03$1.98$0.64$0.32$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 16, 2023
Return Version
2022v5.0
Gross Receipts
$140,737
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,068$274,068→ $0
Cash and Non-Interest-Bearing Accounts$154,503$145,231▼ $9,272
Investments Other Securities$132,573--
Savings and Temporary Cash Investments$94,658$120,114▲ $25,456
Inventories for Sale or Use-$780-
Total Assets$655,802$540,193▼ $115,609
Liabilities
Accounts Payable and Accrued Expenses$2,204--
Total Liabilities$2,204$0▼ $2,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$304,537$304,537→ $0
Net Assets Without Donor Restrictions$349,061$235,656▼ $113,405
Total Net Assets Fund Balance$653,598$540,193▼ $113,405
Total Liabilities and Net Assets / Fund Balance$655,802$540,193▼ $115,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,184-$233,184
Land$40,884-$40,884
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott HinsonAssistant Rabban
Kevin MckinelyChief Rabban
Martin FloraHigh Priest Prophet
Jeff ElliottOriental Guide
Jack ClausePotentate
Dave OakesRecorder
Jack ClauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,729
All Other Contributions
$113,859
Change in Net Assets
$-42,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,539
Professional Fundraising Fees$17,012
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$26,560-$26,560
Advertising$25,927--$25,927
All Other Expenses-$24,889-$24,889
Payment Travel Entrtnmnt Publicly Ofcl-$6,217-$6,217
Occupancy-$4,459-$4,459
Office Expenses-$2,278-$2,278
Information Technology-$100-$100
Total Functional Expenses$25,927$123,612$0$149,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,012
Professional Fundraising Fees$17,012

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sales$25,205$25,205$17,012$8,193
Total Events$25,205$25,205$17,012$8,193
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0153739
Phone
9072744344
Address
1930 EAST NORTHERN LIGHTS BLVD, ANCHORAGE, AK 99508
Doing Business As
Al Aska Group Return

Signing Officer

Name
Jack Clouse
Title
Potentant
Phone
9072744344
Signed
2023-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Clouse
Formed
1918
Legal Domicile
Ak
Voting Board Members
56
Independent Board Members
56
Employees
0
Volunteers
300

Preparer

Firm
Jkm Accounting Services
Address
108 ANTHURIUM STREET, SOLDOTNA, AK 99669
Preparer
Joan K Miller
Phone
4064594322
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“No investments were reported. The investments were sold at a loss.”

Form 990, Part IV, Line 19

“There was no gaming income reported”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025205
IRS990/FundraisingDirectExpensesAmt017012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt056
IRS990/GrantAmt021490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140737
IRS990/GrossRentsGrp/RealAmt01283
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt056
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132573
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274068
IRS990/LandBldgEquipCostOrOtherBssAmt0274068
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653598
IRS990/NetAssetsOrFundBalancesEOYAmt0540193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01283
IRS990/NetUnrlzdGainsLossesInvstAmt0-87591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04459
IRS990/OccupancyGrp/TotalAmt04459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OfficeExpensesGrp/TotalAmt02278
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO TEMPLE
IRS990/OtherExpensesGrp/Desc1LICENSES PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326560
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/OtherExpensesGrp/TotalAmt1562
IRS990/OtherExpensesGrp/TotalAmt226547
IRS990/OtherExpensesGrp/TotalAmt326560
IRS990/OtherOrganizationDsc0UNINC
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK CLOUSE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024399
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06217
IRS990/PYOtherExpensesAmt096287
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt0870
IRS990/PYRevenuesLessExpensesAmt043264
IRS990/PYTotalExpensesAmt0119046
IRS990/PYTotalProfFndrsngExpnsAmt022759
IRS990/PYTotalRevenueAmt0162310
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120114
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233184
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274068
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PARADES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GARAGE SALES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALASKA SHRINE CLOWNS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1KENAI SOLDOTNA SHRINE CLUB
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01930 NORTHERN LIGHTS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt147445 W POPPY LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SOLDOTNA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099503
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd199669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017012
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SCOTT LAMBRIES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0402 11TH AVENUE 7
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099701
IRS990ScheduleG/PhoneSolicitationsInd0X

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