Civic Intelligence

Shriners International DBA El Kahir Shriners Group Return

990 • Fiscal year 2015 • EIN 51-0154721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 38Hiawatha, IA 52233

(319) 395-0109

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

1.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$103,025

Up $1,789 (+1.8%) from 2014

Net Assets

Up

$103,025

Up $1,789 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$42,406

Down $11,479 (-21%) from 2014

Expenses

Down

$39,577

Down $16,997 (-30%) from 2014

Net Income

Up

$2,829

Up $5,518 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $30,875Liabilities 2011: $0Net Assets 2011: $30,8752011Assets 2012: $96,475Liabilities 2012: $0Net Assets 2012: $96,4752012Assets 2013: $103,925Liabilities 2013: $0Net Assets 2013: $103,9252013Assets 2014: $101,236Liabilities 2014: $0Net Assets 2014: $101,2362014Assets 2015: $103,025Liabilities 2015: $0Net Assets 2015: $103,0252015Assets 2016: $82,976Liabilities 2016: $0Net Assets 2016: $82,9762016Assets 2017: $52,761Liabilities 2017: $0Net Assets 2017: $52,7612017Assets 2018: $41,817Liabilities 2018: $0Net Assets 2018: $41,8172018Assets 2019: $24,683Liabilities 2019: $0Net Assets 2019: $24,6832019Assets 2020: $58,624Liabilities 2020: $0Net Assets 2020: $58,6242020Assets 2021: $45,106Liabilities 2021: $0Net Assets 2021: $45,1062021Assets 2022: $98,422Liabilities 2022: $0Net Assets 2022: $98,4222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$103,025
Liabilities$0
Net Assets$103,025
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $9,793Expenses 2011: $9,141Net Income 2011: $6522011Revenue 2012: $43,808Expenses 2012: $47,796Net Income 2012: -$3,9882012Revenue 2013: $64,926Expenses 2013: $57,476Net Income 2013: $7,4502013Revenue 2014: $53,885Expenses 2014: $56,574Net Income 2014: -$2,6892014Revenue 2015: $42,406Expenses 2015: $39,577Net Income 2015: $2,8292015Revenue 2016: $26,394Expenses 2016: $29,825Net Income 2016: -$3,4312016Revenue 2017: $45,703Expenses 2017: $75,918Net Income 2017: -$30,2152017Revenue 2018: $5,168Expenses 2018: $16,112Net Income 2018: -$10,9442018Revenue 2019: $20,406Expenses 2019: $37,540Net Income 2019: -$17,1342019Revenue 2020: $63,393Expenses 2020: $29,452Net Income 2020: $33,9412020Revenue 2021: $9,276Expenses 2021: $22,794Net Income 2021: -$13,5182021Revenue 2022: $88,920Expenses 2022: $35,604Net Income 2022: $53,3162022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$42,406
Expenses$39,577
Net Income$2,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$51,299
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,849$50,687▼ $12,162
Savings and Temporary Cash Investments$31,743$31,808▲ $65
Land, Buildings, and Equipment, Net$6,644$20,530▲ $13,886
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$101,236$103,025▲ $1,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,236$103,025▲ $1,789
Total Net Assets Fund Balance$101,236$103,025▲ $1,789
Total Liabilities and Net Assets / Fund Balance$101,236$103,025▲ $1,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,530$7,619$28,149
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Harold PlatePresident
Larry CulverVice President
Robert L FisherSecretary
John CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,210
Program Service Revenue
$1,635
Investment Income
$79
Other Revenue
$32,482
All Other Contributions
$7,620
Change in Net Assets
$2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,577
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
Payments to Affiliates$15,915--$15,915
Occupancy-$5,306-$5,306
Depreciation Depletion-$1,115-$1,115
Office Expenses-$1,051-$1,051
Other Expenses$3,497$603-$603
All Other Expenses-$246-$246
Insurance-$200-$200
Total Functional Expenses$24,196$15,381$0$39,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,061
Fundraising Direct Expenses$8,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Events$39,061$39,061$8,893$30,168
Total Events$39,061$39,061$8,893$30,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club has members that pay dues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers are elected annually by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected officers cannot make changes to the bylaws, amend the budget, change dues etc without the membership voting on it.”

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

“Treasurer performs a detailed review of the draft before the 990 is signed and mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

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

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154721
Phone
3193950109
Address
PO BOX 38, HIAWATHA, IA 52233

Signing Officer

Name
Larry Potter
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1844
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Koppenhaver & Associates PC
Address
204 Glenn St SE Ste 1, Mount Vernon, IA 52314
Preparer
Ann M Koppenhaver
Phone
3198956001
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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/ExplanationTxt0THE CLUB HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES ETC WITHOUT THE MEMBERSHIP VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER PERFORMS A DETAILED REVIEW OF THE DRAFT BEFORE THE 990 IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101236
IRS990/TotalAssetsEOYAmt0103025
IRS990/TotalAssetsGrp/BOYAmt0101236
IRS990/TotalAssetsGrp/EOYAmt0103025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024196
IRS990/TotalFunctionalExpensesGrp/TotalAmt039577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103025
IRS990/TotalProgramServiceExpensesAmt024196
IRS990/TotalProgramServiceRevenueAmt01635
IRS990/TotalRevenueGrp/ExclusionAmt030247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042406
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103025
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103025
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA EL KAHIR SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154721
ReturnHeader/Filer/PhoneNum03193950109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koppenhaver & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Glenn St SE Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052314
ReturnHeader/PreparerPersonGrp/PhoneNum03198956001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M KOPPENHAVER
ReturnHeader/ReturnTs02016-11-14T15:14:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,025
Liabilities
$0
Net assets
$103,025
Revenue
$42,406
Expenses
$39,577
Net income
$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.89$0.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.09$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.29$0.34
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.20$0.38$0.17
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.05$0.16$0.11
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.46$0.76$0.30
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.26$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.42$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.54$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.65$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.10$0.09$0.01