Civic Intelligence

Jaffa Shriners Group Return

990 • Fiscal year 2021 • EIN 51-0154000

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2023

Organization ProfileN/A
PO Box 1984Altoona, PA 16603

(814) 944-4043

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$67,480

Down $23,366 (-26%) from 2019

Net Assets

Down

$67,480

Down $23,366 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$20,234

Down $62,115 (-75%) from 2019

Expenses

Down

$30,077

Down $25,477 (-46%) from 2019

Net Income

Down

-$9,843

Down $36,638 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $47,097Liabilities 2010: $0Net Assets 2010: $47,0972010Assets 2011: $42,842Liabilities 2011: $0Net Assets 2011: $42,8422011Assets 2012: $46,048Liabilities 2012: $0Net Assets 2012: $46,0482012Assets 2014: $81,054Liabilities 2014: $0Net Assets 2014: $81,0542014Assets 2015: $62,659Liabilities 2015: $0Net Assets 2015: $62,6592015Assets 2016: $53,395Liabilities 2016: $0Net Assets 2016: $53,3952016Assets 2017: $57,113Liabilities 2017: $0Net Assets 2017: $57,1132017Assets 2018: $64,051Liabilities 2018: $0Net Assets 2018: $64,0512018Assets 2019: $90,846Liabilities 2019: $0Net Assets 2019: $90,8462019Assets 2021: $67,480Liabilities 2021: $0Net Assets 2021: $67,4802021Assets 2022: $75,412Liabilities 2022: $0Net Assets 2022: $75,4122022Assets 2023: $105,388Liabilities 2023: $0Net Assets 2023: $105,3882023Assets 2024: $82,787Liabilities 2024: $0Net Assets 2024: $82,7872024

Highlighted filing

2021

Assets$67,480
Liabilities$0
Net Assets$67,480
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,958Expenses 2010: $38,121Net Income 2010: -$3,1632010Revenue 2011: $41,640Expenses 2011: $45,895Net Income 2011: -$4,2552011Revenue 2012: $43,753Expenses 2012: $40,547Net Income 2012: $3,2062012Revenue 2014: $72,447Expenses 2014: $36,099Net Income 2014: $36,3482014Revenue 2015: $26,891Expenses 2015: $45,286Net Income 2015: -$18,3952015Revenue 2016: $36,266Expenses 2016: $45,530Net Income 2016: -$9,2642016Revenue 2017: $35,363Expenses 2017: $31,645Net Income 2017: $3,7182017Revenue 2018: $31,817Expenses 2018: $24,879Net Income 2018: $6,9382018Revenue 2019: $82,349Expenses 2019: $55,554Net Income 2019: $26,7952019Revenue 2021: $20,234Expenses 2021: $30,077Net Income 2021: -$9,8432021Revenue 2022: $35,253Expenses 2022: $27,321Net Income 2022: $7,9322022Revenue 2023: $56,179Expenses 2023: $26,203Net Income 2023: $29,9762023Revenue 2024: $42,342Expenses 2024: $64,943Net Income 2024: -$22,6012024

Highlighted filing

2021

Revenue$20,234
Expenses$30,077
Net Income-$9,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$22,766
Mission and Program Overview

Mission

To support the shriners hospitals

The clubs main purpose is to raise money for the support of the shriners hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,749$52,786▼ $9,963
Savings and Temporary Cash Investments$14,574$14,694▲ $120
Total Assets$77,323$67,480▼ $9,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,323$67,480▼ $9,843
Total Net Assets Fund Balance$77,323$67,480▼ $9,843
Total Liabilities and Net Assets / Fund Balance$77,323$67,480▼ $9,843
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher RitcheyAssistant Rabban
David Dodson JrChief Rabban
Randall ColyerHigh Preiset & Prophet
Gary SmithOriental Guide
James MillerPotentate
Danne R KindleRecorder
Barry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,185
Program Service Revenue
$6,280
Investment Income
$226
Other Revenue
$6,543
All Other Contributions
$4,050
Change in Net Assets
$-9,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,077
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
Payments to Affiliates---$3,915
Advertising---$3,084
Office Expenses---$1,929
Other Expenses---$200
Total Functional Expenses$0$0$0$30,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,766
Fundraising Direct Expenses$2,532
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
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

“The clubs have members that pay dues.”

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

“The members vote annually to elect their governing board.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is 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 required of shrine temples under our shriners international bylaws section 210.7.”

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 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154000
Phone
8149444043
Address
PO BOX 1984, ALTOONA, PA 16603
Doing Business As
Jaffa Shriners Group Return

Signing Officer

Name
Donald Rhodes Iii
Title
Treasurer
Phone
8149444043
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dodson
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
Raw XML Appendix303 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUBS HAVE MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
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ReturnHeader/ReturnTs02023-01-31T12:47:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHODES III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,480
Liabilities
$0
Net assets
$67,480
Revenue
$20,234
Expenses
$30,077
Net income
-$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.65$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.56$0.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.20$0.30$0.10
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.82$0.56$0.27
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.32$0.25$0.07
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.35$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.36$0.46$0.09
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.27$0.45$0.18
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.72$0.36$0.36
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.42$0.46$0.04
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.35$0.38$0.03