Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 51-0153739

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

1930 East Northern Lights BlvdAnchorage, AK 99508

(907) 274-4344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$592,825

Up $14,839 (+2.6%) from 2019

Net Assets

Up

$592,825

Up $14,839 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$26,043

Down $105,969 (-80%) from 2019

Expenses

Down

$35,320

Down $74,450 (-68%) from 2019

Net Income

Down

-$9,277

Down $31,519 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$592,825
Liabilities$0
Net Assets$592,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$26,043
Expenses$35,320
Net Income-$9,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$26,043
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,068$279,318▲ $5,250
Investments Other Securities$123,705$148,643▲ $24,938
Savings and Temporary Cash Investments$92,243$97,485▲ $5,242
Cash and Non-Interest-Bearing Accounts$87,970$64,217▼ $23,753
Inventories for Sale or Use-$3,162-
Total Assets$577,986$592,825▲ $14,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,918$318,757▲ $14,839
Net Assets With Donor Restrictions$274,068$274,068→ $0
Total Net Assets Fund Balance$577,986$592,825▲ $14,839
Total Liabilities and Net Assets / Fund Balance$577,986$592,825▲ $14,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,184-$233,184
Land$40,884-$40,884
Equipment$5,250--
Other Securities$148,643--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,376
Program Service Revenue
$260
Investment Income
$12
Other Revenue
$395
All Other Contributions
$23,751
Change in Net Assets
$-9,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$24,116
Other Expenses$11,204
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100$6,375-$6,375
Office Expenses$3,646--$3,646
Conferences and Meetings-$839-$839
Travel-$244-$244
Total Functional Expenses$3,746$7,458$0$11,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,116
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

All clubs have members that pay dues

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

The members vote annually to elect the governing body for each club

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

The elected officers cannot make changes to the bylwas, amend the budget or change the club dues without the members of that club ratifying the proposed changes

Form 990, Part VI, Section B, Line 10A

The organization has local chapters

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

The governing b ody does not review the completed form 990 prior to filing. However one or more officers of the temple review the completed form 990 and it is open to members upon request.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is part of the shrine code of ethics. Compliance with the code of ethics is required of all shrine temples and clubs under the shriners international bylaws section 210.7.

Form 990, Part VI, Section B, Line 13

Thewhistler-blower policy is part of the general order number 1.

Form 990, Part VI, Section B, Line 15

Elected officers are not compensated for their time.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and finanacial statements are not available to the general public. The completed form 990 and audit review are available for public inspection upon written request and approval.

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
Fred Angleton Treasurer
Title
08122019
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Angleton
Formed
1918
Legal Domicile
Ak
Voting Board Members
56
Independent Board Members
56
Employees
0

Preparer

Firm
Jkm Accounting Services
Address
108 ANTHURIUM STREET, SOLDOTNA, AK 99669
Preparer
Joan K Miller CPA
Phone
9072621445
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03646
IRS990/OfficeExpensesGrp/TotalAmt03646
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt16375
IRS990/OtherOrganizationDsc0UNINC
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt022172
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED ANGLETON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLOWN INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109770
IRS990/PYOtherRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt06833
IRS990/PYTotalExpensesAmt0125179
IRS990/PYTotalProfFndrsngExpnsAmt015409
IRS990/PYTotalRevenueAmt0132012
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0395
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097485
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/EquipmentGrp/BookValueAmt05250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148643
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279318
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148643
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PARADES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0241
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt118349
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0241
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt118349
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/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
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/TotalGrossReceiptsAmt018590
IRS990ScheduleG/TotalNetToOrganizationAmt018590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CLUBS HAVE MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY FOR EACH CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLWAS, AMEND THE BUDGET OR CHANGE THE CLUB DUES WITHOUT THE MEMBERS OF THAT CLUB RATIFYING THE PROPOSED CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS LOCAL CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING B ODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING. HOWEVER ONE OR MORE OFFICERS OF THE TEMPLE REVIEW THE COMPLETED FORM 990 AND IT IS OPEN TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS REQUIRED OF ALL SHRINE TEMPLES AND CLUBS UNDER THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEWHISTLER-BLOWER POLICY IS PART OF THE GENERAL ORDER NUMBER 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTED OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE COMPLETED FORM 990 AND AUDIT REVIEW ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)10 • $500k-$1M nonprofits