Civic Intelligence

Calam Shriners Group Return

990 • Fiscal year 2021 • EIN 51-0154561

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$477,930

Up $10,602 (+2.3%) from 2020

Net Assets

Up

$477,930

Up $10,602 (+2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Down

$39,882

Down $17,378 (-30%) from 2020

Expenses

Down

$30,650

Down $35,650 (-54%) from 2020

Net Income

Up

$9,232

Up $18,272 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$477,930
Liabilities$0
Net Assets$477,930
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$39,882
Expenses$30,650
Net Income$9,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$39,882
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$226,000▼ $4,025
Cash and Non-Interest-Bearing Accounts$189,332$202,939▲ $13,607
Savings and Temporary Cash Investments$30,693$30,438▼ $255
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$467,328$477,930▲ $10,602
Other Assets Total$17,278$18,553▲ $1,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,328$477,930▲ $10,602
Total Net Assets Fund Balance$467,328$477,930▲ $10,602
Total Liabilities and Net Assets / Fund Balance$467,328$477,930▲ $10,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,000-$226,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Loren Knight1st Ceremonial
Dan Mcdaniel2nd Ceremonial
Matt PlemmonsAssit. Rabban
Bucky FinleyCaptain of Guar
Kevin MizeChaplain
Dustin HatfieldChief Rabban
Ken BucknerHigh Priest & P
Maurice SimmonsMarshall
Dan BundyOriental Guide
Murray MyersOuter Guard
Jim LoganPotentate
George BlickenstaffRecorder
Jeff RowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,242
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$7,598
All Other Contributions
$22,945
Change in Net Assets
$9,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,100
Salaries, Compensation, and Employee Benefits$2,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,550-$2,550
All Other Expenses-$2,080-$2,080
Other Expenses-$1,300-$1,300
Advertising-$700-$700
Total Functional Expenses$0$30,650$0$30,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,598
Professional Fundraising Fees$0
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

“Reviewed by board member before filed”

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
Jeff Rowden
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Tom Luper
Phone
2087468281
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IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt23069
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030337
IRS990/PYInvestmentIncomeAmt01043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064300
IRS990/PYOtherRevenueAmt025880
IRS990/PYRevenuesLessExpensesAmt0-9040
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt066300
IRS990/PYTotalRevenueAmt057260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBER BEFORE FILED
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/TotalAssetsBOYAmt0467328
IRS990/TotalAssetsEOYAmt0477930
IRS990/TotalAssetsGrp/BOYAmt0467328
IRS990/TotalAssetsGrp/EOYAmt0477930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477930
IRS990/TotalProgramServiceExpensesAmt04750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039882
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477930
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 18TH AVENUE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.calamshriners.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerPersonNm0TOM LUPER
ReturnHeader/ReturnTs02022-11-16T08:18:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,930
Liabilities
$0
Net assets
$477,930
Revenue
$39,882
Expenses
$30,650
Net income
$9,232
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