Civic Intelligence

Calam Shriners Group Return

990 • Fiscal year 2018 • EIN 51-0154561

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.calamshriners.com
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

62nd percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$459,071

Up $645 (+0.1%) from 2017

Net Assets

Up

$459,071

Up $645 (+0.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$82,503

Up $28,580 (+53%) from 2017

Expenses

Up

$92,669

Up $10,917 (+13%) from 2017

Net Income

Up

-$10,166

Up $17,663 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$459,071
Liabilities$0
Net Assets$459,071
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$82,503
Expenses$92,669
Net Income-$10,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,230
Mission and Program Overview

Mission

A fraternity with a philanthropic mission

Philanthropic fraternity with a focus on providing services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,025$230,025→ $0
Cash and Non-Interest-Bearing Accounts$190,180$177,202▼ $12,978
Savings and Temporary Cash Investments$38,221$35,344▼ $2,877
Accounts Receivable-$0-
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$458,426$459,071▲ $645
Other Assets Total-$16,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$458,426$459,071▲ $645
Total Net Assets Fund Balance$458,426$459,071▲ $645
Total Liabilities and Net Assets / Fund Balance$458,426$459,071▲ $645

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,025-$230,025
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dustin Hatfield1st Cerm Master
Matt Plemmons2nd Cerm Master
Kirk RossAsst Rabban
John JohnsonChief Rabban
James LoganHigh Priest
Dave GarnettPotentate
George BlickenstaffRecorder
Tim KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,303
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$31,927
All Other Contributions
$49,068
Change in Net Assets
$-10,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,669
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
All Other Expenses---$27,467
Other Expenses---$8,818
Fees for Services Management---$6,000
Total Functional Expenses$0$0$0$92,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,654
Fundraising Direct Expenses$15,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$47,654$47,654$15,727$31,927
Total Events$47,654$47,654$15,727$31,927
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“VOTING MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-15

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $6141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FATERNAL MEETINGS: Column (A) - Total = $2705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $4809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL ACTIVITIES: Column (A) - Total = $6312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSFER TO TEMPLE: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Amended Explanation

“This tax return was initially filed a a 990-EZ instead of the requied 990 for group return.”

Raw XML Appendix385 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0230025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230025
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015727
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RAFFLES, CONCESSIONS, ONION SALES, CRAB FEED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS: Column (A) - Total = $6141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FATERNAL MEETINGS: Column (A) - Total = $2705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES: Column (A) - Total = $4809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL ACTIVITIES: Column (A) - Total = $6312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER TO TEMPLE: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This tax return was initially filed a a 990-EZ instead of the requied 990 for group return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458426
IRS990/TotalAssetsEOYAmt0459071
IRS990/TotalAssetsGrp/BOYAmt0458426
IRS990/TotalAssetsGrp/EOYAmt0459071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt092669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459071
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082503
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459071
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 18TH AVENUE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.calamshriners.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T10:41:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,071
Liabilities
$0
Net assets
$459,071
Revenue
$82,503
Expenses
$92,669
Net income
-$10,166
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