Civic Intelligence

Shriners International Tehama Shriners Group Return

EIN 51-0154007 • 501(c)10 • Hastings, NE

Profile

PHILANTHROPIC FRATERNITY

411 N Hastings AveHastings, NE 68901
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$20,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$797,308

Down $1,881 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$797,308

Down $1,881 (-0.2%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$89,322

Down $41,507 (-32%) from 2020

Expenses

Down

$91,303

Down $82,575 (-47%) from 2020

Net Income

Up

-$1,981

Up $41,068 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $788,468Liabilities 2011: $2,629Net Assets 2011: $785,8392011Assets 2012: $787,206Liabilities 2012: $16,560Net Assets 2012: $770,6462012Assets 2013: $760,463Liabilities 2013: $11,292Net Assets 2013: $749,1712013Assets 2014: $759,515Liabilities 2014: $7,536Net Assets 2014: $751,9792014Assets 2015: $759,070Liabilities 2015: $4,474Net Assets 2015: $754,5962015Assets 2016: $742,282Liabilities 2016: $1,470Net Assets 2016: $740,8122016Assets 2017: $769,719Liabilities 2017: $3,495Net Assets 2017: $766,2242017Assets 2018: $745,749Liabilities 2018: $665Net Assets 2018: $745,0842018Assets 2019: $842,154Liabilities 2019: $1,157Net Assets 2019: $840,9972019Assets 2020: $799,189Liabilities 2020: $0Net Assets 2020: $799,1892020Assets 2021: $797,308Liabilities 2021: $0Net Assets 2021: $797,3082021

Highlighted filing

2021

Assets$797,308
Liabilities$0
Net Assets$797,308
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $160,572Expenses 2011: $156,838Net Income 2011: $3,7342011Revenue 2012: $180,582Expenses 2012: $188,963Net Income 2012: -$8,3812012Revenue 2013: $153,554Expenses 2013: $174,020Net Income 2013: -$20,4662013Revenue 2014: $155,925Expenses 2014: $150,186Net Income 2014: $5,7392014Revenue 2015: $138,154Expenses 2015: $135,562Net Income 2015: $2,5922015Revenue 2016: $103,911Expenses 2016: $117,695Net Income 2016: -$13,7842016Revenue 2017: $125,687Expenses 2017: $94,708Net Income 2017: $30,9792017Revenue 2018: $116,446Expenses 2018: $101,788Net Income 2018: $14,6582018Revenue 2019: $191,934Expenses 2019: $116,774Net Income 2019: $75,1602019Revenue 2020: $130,829Expenses 2020: $173,878Net Income 2020: -$43,0492020Revenue 2021: $89,322Expenses 2021: $91,303Net Income 2021: -$1,9812021

Highlighted filing

2021

Revenue$89,322
Expenses$91,303
Net Income-$1,981
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$797,308
Liabilities
$0
Net assets
$797,308
Revenue
$89,322
Expenses
$91,303
Net income
-$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.00$7.97$0.89$0.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.31$1.74$0.43
2019Summary only. Only limited summary data is available for this year.$8.42$0.01$8.41$1.92$1.17$0.75
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.16$1.02$0.15
2017Summary only. Only limited summary data is available for this year.$7.70$0.03$7.66$1.26$0.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$1.04$1.18$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.04$7.55$1.38$1.36$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$0.08$7.52$1.56$1.50$0.06
2013Summary only. Only limited summary data is available for this year.$7.60$0.11$7.49$1.54$1.74$0.20
2012Summary only. Only limited summary data is available for this year.$7.87$0.17$7.71$1.81$1.89$0.08
2011Summary only. Only limited summary data is available for this year.$7.88$0.03$7.86$1.61$1.57$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$182,921
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,445$445,088▼ $17,357
Cash and Non-Interest-Bearing Accounts$180,214$178,264▼ $1,950
Land, Buildings, and Equipment, Net$124,624$121,105▼ $3,519
Inventories for Sale or Use-$1,292-
Total Assets$769,719$745,749▼ $23,970
Other Assets Total$2,436--
Liabilities
Accounts Payable and Accrued Expenses$3,495$665▼ $2,830
Total Liabilities$3,495$665▼ $2,830
Net Assets / Fund Balance
Unrestricted Net Assets$766,224$745,084▼ $21,140
Total Net Assets Fund Balance$766,224$745,084▼ $21,140
Total Liabilities and Net Assets / Fund Balance$769,719$745,749▼ $23,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,746$187,465$276,211
Land$32,359-$32,359
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ryan WaindAssistant Rabban
Owen NelsonChief Rabban
Zachary ThompsonHp P
Thomas StewartOriental Guide
Casey NussPotentate
J Phillip OdomRecorder
William CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,346
Program Service Revenue
$7,069
Investment Income
$7,253
Other Revenue
$57,778
All Other Contributions
$44,346
Change in Net Assets
$14,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,090
Grants and Similar Amounts Paid$825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,126-$15,126
Office Expenses-$8,163-$8,163
Advertising$4,544--$4,544
Depreciation Depletion$3,519--$3,519
All Other Expenses-$3,072-$3,072
Other Expenses$2,261--$2,261
Benefits to Members$873--$873
Grants to Domestic Individuals$825--$825
Insurance-$822-$822
Conferences and Meetings-$57-$57
Total Functional Expenses$74,548$27,240$0$101,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,278
Fundraising Direct Expenses$66,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$120,278$120,278$66,475$53,803
Total Events$120,278$120,278$66,475$53,803
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
No
Annual disclosure for covered persons
Yes
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 B, Line 12C

“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 request.”

Filing and Contact Details

Filer

Filer Name
Shriners International Tehama Shriners Group Return
EIN
51-0154007
Phone
4024625813
Address
411 N HASTINGS AVE, Hastings, NE 68901

Signing Officer

Name
Ronald Nielsen
Title
Recorder
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Nielsen
Formed
1917
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
375

Preparer

Firm
Charles M Whitney CPA
Address
422 N Hastings Ave 106, Hastings, NE 68901
Preparer
Charles M Whitney
Phone
4024634123
Raw XML AppendixShowing 400 of 433 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SHRINERS INTERNATIONAL PANHANDLE SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SHRINERS INTERNATIONAL NORTH PLATTE SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4SHRINERS INTERNATIONAL LOUP VALLEY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5SHRINERS INTERNATIONAL LODGEPOLE VALLEY SHRINE CLUB
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7SHRINERS INTERNATIONAL CENTRAL NE SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8SHRINERS INTERNATIONAL CATTLE CAPITAL SHRINE CLUB
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IRS990/AddressChangeInd0X
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IRS990/CYRevenuesLessExpensesAmt014658
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0822
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121105
IRS990/LandBldgEquipCostOrOtherBssAmt0308570
IRS990/LegalDomicileStateCd0NE
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0766224
IRS990/NetAssetsOrFundBalancesEOYAmt0745084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053803
IRS990/NetUnrlzdGainsLossesInvstAmt0-4816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015126
IRS990/OccupancyGrp/TotalAmt015126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08163
IRS990/OfficeExpensesGrp/TotalAmt08163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1PATIENT TRAVEL
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MOTOR PATROL
IRS990/OtherExpensesGrp/ProgramServicesAmt051264
IRS990/OtherExpensesGrp/ProgramServicesAmt17519
IRS990/OtherExpensesGrp/ProgramServicesAmt23743
IRS990/OtherExpensesGrp/ProgramServicesAmt32261
IRS990/OtherExpensesGrp/TotalAmt051264
IRS990/OtherExpensesGrp/TotalAmt17519
IRS990/OtherExpensesGrp/TotalAmt23743
IRS990/OtherExpensesGrp/TotalAmt32261
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03975
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IRS990/OtherRevenueTotalAmt03975
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD NIELSEN
IRS990/PriorPeriodAdjustmentsAmt0-30982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES AND MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053429
IRS990/PYInvestmentIncomeAmt06930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094708
IRS990/PYOtherRevenueAmt058141
IRS990/PYProgramServiceRevenueAmt07187
IRS990/PYRevenuesLessExpensesAmt030979
IRS990/PYTotalExpensesAmt094708
IRS990/PYTotalRevenueAmt0125687
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011044
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032359
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066475
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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 REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0769719
IRS990/TotalAssetsGrp/EOYAmt0745749
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03495
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IRS990/TotalLiabilitiesGrp/BOYAmt03495
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IRS990/TotalProgramServiceExpensesAmt074548
IRS990/TotalProgramServiceRevenueAmt07069
IRS990/TotalRevenueGrp/ExclusionAmt061056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116446
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745749
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0745084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N HASTINGS AVE
IRS990/USAddress/CityNm0HASTINGS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z

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