Civic Intelligence

Shriners International

EIN 51-0153996 • 501(c)10 • Phoenix, AZ

Profile

Fraternity with a philanthropic mission.

552 N 40th StreetPhoenix, AZ 85008

el-zaribah.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-80%

Faster asset growth than 9% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$181,346

Down $747,418 (-80%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$181,346

Down $747,418 (-80%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$229,357

Up $67,467 (+42%) from 2021

Expenses

Down

$87,937

Down $96,559 (-52%) from 2021

Net Income

Up

$141,420

Up $164,026 (+726%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $769,598Liabilities 2010: $11,845Net Assets 2010: $757,7532010Assets 2011: $45,325Liabilities 2011: $0Net Assets 2011: $45,3252011Assets 2012: $47,905Liabilities 2012: $0Net Assets 2012: $47,9052012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $486,806Liabilities 2014: $0Net Assets 2014: $486,8062014Assets 2015: $892,395Liabilities 2015: $26,327Net Assets 2015: $866,0682015Assets 2016: $680,139Liabilities 2016: $0Net Assets 2016: $680,1392016Assets 2017: $483,876Liabilities 2017: $2,046Net Assets 2017: $481,8302017Assets 2018: $943,595Liabilities 2018: $0Net Assets 2018: $943,5952018Assets 2019: $854,026Liabilities 2019: $2,348Net Assets 2019: $851,6782019Assets 2020: $390,551Liabilities 2020: $0Net Assets 2020: $390,5512020Assets 2021: $928,764Liabilities 2021: $0Net Assets 2021: $928,7642021Assets 2022: $181,346Liabilities 2022: $0Net Assets 2022: $181,3462022

Highlighted filing

2022

Assets$181,346
Liabilities$0
Net Assets$181,346
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $166,098Expenses 2010: $151,411Net Income 2010: $14,6872010Revenue 2011: $56,270Expenses 2011: $55,355Net Income 2011: $9152011Revenue 2012: $51,293Expenses 2012: $48,713Net Income 2012: $2,5802012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $62,927Expenses 2014: $81,216Net Income 2014: -$18,2892014Revenue 2015: $222,165Expenses 2015: $195,921Net Income 2015: $26,2442015Revenue 2016: $169,988Expenses 2016: $198,470Net Income 2016: -$28,4822016Revenue 2017: $452,516Expenses 2017: $258,078Net Income 2017: $194,4382017Revenue 2018: $285,083Expenses 2018: $389,810Net Income 2018: -$104,7272018Revenue 2019: $348,317Expenses 2019: $383,924Net Income 2019: -$35,6072019Revenue 2020: $21,068Expenses 2020: $41,883Net Income 2020: -$20,8152020Revenue 2021: $161,890Expenses 2021: $184,496Net Income 2021: -$22,6062021Revenue 2022: $229,357Expenses 2022: $87,937Net Income 2022: $141,4202022

Highlighted filing

2022

Revenue$229,357
Expenses$87,937
Net Income$141,420
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,346
Liabilities
$0
Net assets
$181,346
Revenue
$229,357
Expenses
$87,937
Net income
$141,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.29$0.88$1.41
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.62$1.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.21$0.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.54$0.02$8.52$3.48$3.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$2.85$3.90$1.05
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$4.53$2.58$1.94
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.70$1.98$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.26$8.66$2.22$1.96$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.63$0.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.51$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.56$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$7.70$0.12$7.58$1.66$1.51$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$229,357
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

El zaribah shriners is a fraternity organization based on fun, fellowship and the masonic principles of love, truth and relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,929$24,878▼ $639,051
Land, Buildings, and Equipment, Net$13,209$13,209→ $0
Savings and Temporary Cash Investments-$5,259-
Accounts Receivable$4,223$0▼ $4,223
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$928,764$181,346▼ $747,418
Other Assets Total$247,403$138,000▼ $109,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,764$181,346▼ $747,418
Total Net Assets Fund Balance$928,764$181,346▼ $747,418
Total Liabilities and Net Assets / Fund Balance$928,764$181,346▼ $747,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,209$42,489$55,698
Other Assets Org$138,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James HooverAssistant Raban
James JenningsChief Raban
Darrell MandrellHigh Priest
Terry Lowell LollOriental Guide
Keith SeplakPotentate
Jack GarrettRecorder
Mike McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,364
Investment Income
$20,865
Other Revenue
$180,128
Change in Net Assets
$141,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,589
Office Expenses---$3,170
Other Expenses---$481
Total Functional Expenses$0$0$0$87,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0153996
Phone
6022310900
Address
552 N 40TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
Jack Garrett
Title
Recorder
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Seplak
Formed
1999
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Due to different clubs' net revenue and assets included = -$888838”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO DIFFERENT CLUBS' NET REVENUE AND ASSETS INCLUDED = -$888838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/USAddress/ZIPCd085008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK GARRETT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL ZARIBAH SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/PhoneNum06022310900
ReturnHeader/Filer/USAddress/AddressLine1Txt0552 N 40TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860817604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TESS L RIDGWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 N 78TH ST UNIT 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T10:36:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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