Civic Intelligence

Shriners International

EIN 51-0154561 • 501(c)10 • Lewiston, ID

Profile

This group of affiliated fraternal organizations supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

1122 18th AvenueLewiston, ID 83501

n/A

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 nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

4.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$527,151

Up $28,352 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$527,151

Up $28,352 (+5.7%) from 2022

Revenue

Down

$70,941

Down $17,907 (-20%) from 2022

Expenses

Down

$42,589

Down $25,390 (-37%) from 2022

Net Income

Up

$28,352

Up $7,483 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $124,591Liabilities 2010: $0Net Assets 2010: $124,5912010Assets 2011: $122,711Liabilities 2011: $0Net Assets 2011: $122,7112011Assets 2012: $120,247Liabilities 2012: $0Net Assets 2012: $120,2472012Assets 2013: $124,275Liabilities 2013: $0Net Assets 2013: $124,2752013Assets 2014: $171,370Liabilities 2014: $0Net Assets 2014: $171,3702014Assets 2015: $440,196Liabilities 2015: $0Net Assets 2015: $440,1962015Assets 2016: $409,160Liabilities 2016: $0Net Assets 2016: $409,1602016Assets 2017: $458,426Net Assets 2017: $458,4262017Assets 2018: $459,071Liabilities 2018: $0Net Assets 2018: $459,0712018Assets 2019: $478,987Liabilities 2019: $0Net Assets 2019: $478,9872019Assets 2020: $467,328Liabilities 2020: $0Net Assets 2020: $467,3282020Assets 2021: $477,930Liabilities 2021: $0Net Assets 2021: $477,9302021Assets 2022: $498,799Liabilities 2022: $0Net Assets 2022: $498,7992022Assets 2023: $527,151Liabilities 2023: $0Net Assets 2023: $527,1512023

Highlighted filing

2023

Assets$527,151
Liabilities$0
Net Assets$527,151

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,296Expenses 2010: $34,077Net Income 2010: $16,2192010Revenue 2011: $20,350Expenses 2011: $22,230Net Income 2011: -$1,8802011Revenue 2012: $27,275Expenses 2012: $29,738Net Income 2012: -$2,4632012Revenue 2013: $15,313Expenses 2013: $11,286Net Income 2013: $4,0272013Revenue 2014: $49,172Expenses 2014: $2,077Net Income 2014: $47,0952014Revenue 2015: $40,187Expenses 2015: $63,219Net Income 2015: -$23,0322015Revenue 2016: $50,984Expenses 2016: $82,020Net Income 2016: -$31,0362016Revenue 2017: $53,923Expenses 2017: $81,752Net Income 2017: -$27,8292017Revenue 2018: $82,503Expenses 2018: $92,669Net Income 2018: -$10,1662018Revenue 2019: $143,956Expenses 2019: $123,176Net Income 2019: $20,7802019Revenue 2020: $57,260Expenses 2020: $66,300Net Income 2020: -$9,0402020Revenue 2021: $39,882Expenses 2021: $30,650Net Income 2021: $9,2322021Revenue 2022: $88,848Expenses 2022: $67,979Net Income 2022: $20,8692022Revenue 2023: $70,941Expenses 2023: $42,589Net Income 2023: $28,3522023

Highlighted filing

2023

Revenue$70,941
Expenses$42,589
Net Income$28,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.71$0.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.89$0.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.40$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.44$1.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.54$0.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.40$0.63$0.23
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.49$0.02$0.47
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.15$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.27$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.20$0.22$0.02
2010Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.50$0.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$127,669
Mission and Program Overview

Mission

A fraternity with a philanthropic mission

A group of affiliated fraternal organizations which operate under the jurisdiction of Shriners International, an Iowa not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,450$298,933▲ $74,483
Cash and Non-Interest-Bearing Accounts$220,031$91,646▼ $128,385
Savings and Temporary Cash Investments$35,765$77,342▲ $41,577
Total Assets$498,799$527,151▲ $28,352
Other Assets Total$18,553$59,230▲ $40,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,799$527,151▲ $28,352
Total Net Assets Fund Balance$498,799$527,151▲ $28,352
Total Liabilities and Net Assets / Fund Balance$498,799$527,151▲ $28,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,933-$298,933
Other Assets Org$59,230--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan BundyAssitant Rabban
Ken BucknerChief Rabban
Kevin MizeHigh Priest and Prophet
Bill RonzzoOriental Guide
Matt PlemmonsPotentate
Jim LoganRecorder
Jeff RowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452
Program Service Revenue
$2,930
Investment Income
$3
Other Revenue
$65,556
All Other Contributions
$2,422
Change in Net Assets
$28,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,795
Professional Fundraising Fees$4,919
Salaries, Compensation, and Employee Benefits$1,875
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$14,648
Information Technology---$7,395
Office Expenses---$5,093
Fees for Services Professional Fundraising---$4,919
Conferences and Meetings---$4,259
Other Expenses---$3,250
Other Salaries and Wages---$1,875
Advertising---$1,150
Total Functional Expenses$0$0$0$42,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,265
Fundraising Direct Expenses$19,756
Professional Fundraising Fees$4,919

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal fundraising$30,919$30,919$11,980$18,939
Charitable fundraising$9,346$9,346$7,776$1,570
Total Events$40,265$40,265$19,756$20,509
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

To become a Shriner, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the club for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of The Imperial Council and the Bylaws of the club.

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

The governing bodies of the clubs are known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the club (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.

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

The membership of a club can pass any governing motion by majority vote.

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

The Form 990 was prepared under the guidance of the central organization's management team by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the Group Form 990 was reviewed for accuracy and completeness by the central organization's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the central organization's Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the central organization's Divan.

Form 990, Part VI, Section C, line 19

The affiliated organizations' governing documents, financial information and Form 990 are available to the general public upon written request sent to Shriners International, Calam Shriners at: 1122 18th Avenue, Lewiston, ID 83501.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154561
Phone
2087436916
Address
1122 18th Avenue, Lewiston, ID 83501

Signing Officer

Name
Jim Logan
Title
Recorder
Phone
2087436916
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Logan
Formed
1904
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To become a Shriner, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the club for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of The Imperial Council and the Bylaws of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing bodies of the clubs are known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the club (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership of a club can pass any governing motion by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared under the guidance of the central organization's management team by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the Group Form 990 was reviewed for accuracy and completeness by the central organization's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the central organization's Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the central organization's Divan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The affiliated organizations' governing documents, financial information and Form 990 are available to the general public upon written request sent to Shriners International, Calam Shriners at: 1122 18th Avenue, Lewiston, ID 83501.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070941
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IRS990/USAddress/AddressLine1Txt01122 18th Avenue
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Logan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum02087436916
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Calam Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154561
ReturnHeader/Filer/PhoneNum02087436916
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 18th Avenue
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02024-11-15T14:01:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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