Civic Intelligence

Calam Shriners Group Return

990EZ • Fiscal year 2017 • EIN 51-0154561

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1122 18th AvenueLewiston, ID 83501

(208) 743-6916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$458,426

Up $49,266 (+12%) from 2016

Net Assets

Up

$458,426

Up $49,266 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$53,923

Up $2,939 (+5.8%) from 2016

Expenses

Down

$81,752

Down $268 (-0.3%) from 2016

Net Income

Up

-$27,829

Up $3,207 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2017

Assets$458,426
Liabilities-
Net Assets$458,426
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$53,923
Expenses$81,752
Net Income-$27,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,695
Mission and Program Overview

Mission

A fraternity with a philanthropic mission

Philanthropic fraternity with a focus on providing services to children

Program Services

DescriptionGrantsExpenses
PHILANTROPIC FRATERNITY WITH A FOCUS ON PROVIDING SERVICES TO CHILDREN.$28,170-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL OUSLEYSecretaryPT$0--
DAVE GARNETTTreasurerPT$0--
LONNY PUGHSec-TreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,932$36,932$21,772$15,160
Total Events$36,932$36,932$21,772$15,160
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154561
Phone
2087436916
Address
1122 18TH AVENUE, LEWISTON, ID 83501

Signing Officer

Name
Tim Krueger
Title
Treasurer
Signed
2018-11-15

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $226”

Other Expenses.1

“BLD OPERATIONS $29897”

Other Expenses.2

“Charitable contributions $22225”

Other Expenses.3

“OFFICE SUPPLIES $7633”

Other Expenses.4

“TRANSFER TO TEMPLE $5945”

Other Expenses.5

“PROMOTIONS $5253”

Other Expenses.6

“SOCIAL ACTIVITIES $3713”

Other Expenses.7

“TAXES AND LICENSES $2983”

Other Expenses.8

“FATERNAL MEETINGS $2670”

Other Expenses.9

“OTHER EXPENSES $1433”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM KRUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02087436916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 18TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0458426
IRS990EZ/FundraisingGrossIncomeAmt036932
IRS990EZ/GrossReceiptsAmt075695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203150
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL OUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt077095
IRS990EZ/OtherExpensesTotalAmt081752
IRS990EZ/OtherRevenueTotalAmt0226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHILANTHROPIC FRATERNITY WITH A FOCUS ON PROVIDING SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILANTROPIC FRATERNITY WITH A FOCUS ON PROVIDING SERVICES TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021772
IRS990EZ/SpecialEventsNetIncomeLossAmt015160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081752
IRS990EZ/TotalProgramServiceExpensesAmt028170
IRS990EZ/TotalRevenueAmt053923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLD OPERATIONS $29897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS $22225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $7633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO TEMPLE $5945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONS $5253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL ACTIVITIES $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FATERNAL MEETINGS $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $1433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALAM SHRINERS GROUP
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J NUXOLL
ReturnHeader/ReturnTs02018-11-16T09:41:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,426
Liabilities
-
Net assets
$458,426
Revenue
$53,923
Expenses
$81,752
Net income
-$27,829
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