Civic Intelligence

Calam Shriners Group Return

990 • Fiscal year 2019 • EIN 51-0154561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$478,987

Up $19,916 (+4.3%) from 2018

Net Assets

Up

$478,987

Up $19,916 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$143,956

Up $61,453 (+74%) from 2018

Expenses

Up

$123,176

Up $30,507 (+33%) from 2018

Net Income

Up

$20,780

Up $30,946 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$478,987
Liabilities$0
Net Assets$478,987
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$143,956
Expenses$123,176
Net Income$20,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$169,050
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$177,202$194,874▲ $17,672
Savings and Temporary Cash Investments$35,344$35,535▲ $191
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$459,071$478,987▲ $19,916
Other Assets Total$16,500$18,553▲ $2,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,071$478,987▲ $19,916
Total Net Assets Fund Balance$459,071$478,987▲ $19,916
Total Liabilities and Net Assets / Fund Balance$459,071$478,987▲ $19,916

Asset Categories

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

Board Members and Trustees

NameTitle
James LoganAsst Raban
Kirk RossChief Rabban
Craig ForsmanHigh Priest
Dustin HatfieldOriental Guide
John JohnsonPotentate
George BlickenstaffRecorder
Tim KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,215
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$96,539
All Other Contributions
$46,485
Change in Net Assets
$20,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,176
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$2,255$9,132-$11,387
Fees for Services Management-$6,400-$6,400
Other Expenses$8,162$5,311-$5,311
Total Functional Expenses$10,417$112,759$0$123,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,633
Fundraising Direct Expenses$25,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$121,633$121,633$25,094$96,539
Total Events$121,633$121,633$25,094$96,539
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
Backup withholding compliance
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
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
2020-11-13

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Raw XML Appendix362 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459071
IRS990/TotalAssetsEOYAmt0478987
IRS990/TotalAssetsGrp/BOYAmt0459071
IRS990/TotalAssetsGrp/EOYAmt0478987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478987
IRS990/TotalProgramServiceExpensesAmt010417
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143956
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478987
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 18TH AVENUE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.calamshriners.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ReturnTs02020-11-16T11:07:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,987
Liabilities
$0
Net assets
$478,987
Revenue
$143,956
Expenses
$123,176
Net income
$20,780
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