Civic Intelligence

Shriners Int'L Acca Shriners- Group Return

990 • Fiscal year 2020 • EIN 51-0154748

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileACCASHRINERS.COM
1712 Bellevue AveRichmond, VA 23227

(804) 264-0509

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$16,062

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$310,046

Up $68,025 (+28%) from 2019

Net Assets

Up

$310,046

Up $68,025 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$177,330

Up $42,529 (+32%) from 2019

Expenses

Up

$110,786

Up $6,536 (+6.3%) from 2019

Net Income

Up

$66,544

Up $35,993 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $11,677Liabilities 2011: $0Net Assets 2011: $11,6772011Assets 2012: $11,346Liabilities 2012: $0Net Assets 2012: $11,3462012Assets 2013: $12,927Liabilities 2013: $0Net Assets 2013: $12,9272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $240,626Liabilities 2016: $0Net Assets 2016: $240,6262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $211,470Liabilities 2018: $0Net Assets 2018: $211,4702018Assets 2019: $242,021Liabilities 2019: $0Net Assets 2019: $242,0212019Assets 2020: $310,046Liabilities 2020: $0Net Assets 2020: $310,0462020Assets 2021: $258,772Liabilities 2021: $0Net Assets 2021: $258,7722021Assets 2022: $280,121Liabilities 2022: $0Net Assets 2022: $280,1212022

Highlighted filing

2020

Assets$310,046
Liabilities$0
Net Assets$310,046
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $19,892Expenses 2011: $20,165Net Income 2011: -$2732011Revenue 2012: $22,219Expenses 2012: $19,365Net Income 2012: $2,8542012Revenue 2013: $22,994Expenses 2013: $21,413Net Income 2013: $1,5812013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $101,814Expenses 2015: $0Net Income 2015: $101,8142015Revenue 2016: $223,877Expenses 2016: $213,049Net Income 2016: $10,8282016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $134,801Expenses 2019: $104,250Net Income 2019: $30,5512019Revenue 2020: $177,330Expenses 2020: $110,786Net Income 2020: $66,5442020Revenue 2021: $133,377Expenses 2021: $184,651Net Income 2021: -$51,2742021Revenue 2022: $185,014Expenses 2022: $157,626Net Income 2022: $27,3882022

Highlighted filing

2020

Revenue$177,330
Expenses$110,786
Net Income$66,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$177,330
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,021$310,046▲ $68,025
Cash and Non-Interest-Bearing Accounts$101,708$89,699▼ $12,009
Savings and Temporary Cash Investments$53,726$77,859▲ $24,133
Investments in Publicly Traded Securities$50,340$68,435▲ $18,095
Inventories for Sale or Use$32,547$50,547▲ $18,000
Accounts Receivable-$14,856-
Prepaid Expenses and Deferred Charges$3,700--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$242,021$310,046▲ $68,025
Other Assets Total-$8,650-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,021$310,046▲ $68,025
Total Liabilities and Net Assets / Fund Balance$242,021$310,046▲ $68,025
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis W BerryRecorderPT$16,062$16,062

Board Members and Trustees

NameTitle
Brian LaFontaineAsst Rabban
R MarionChief Rabban
Michael LottHigh Priest & Prophet
Stephen FullerOriental Guide
S A RockPotentate
J McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,244
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$3,887
Change in Net Assets
$66,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,786
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
Other Expenses$0$0$0$3,503
Office Expenses$0$0$0$1,005
Interest$0$0$0$956
Occupancy$0$0$0$453
Advertising$0$0$0$185
Total Functional Expenses$0$0$0$110,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SHRINERS INT'L ACCA SHRINERS- GROUP RETURN
EIN
51-0154748
Phone
8042640509
Address
1712 BELLEVUE AVE, RICHMOND, VA 23227

Signing Officer

Name
James a Mcallister
Title
Treasurer
Phone
8042640509
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James A McAllister Treasurer
Formed
1886
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,041

Preparer

Firm
R P Willis Pc
Address
7661 DOWDY DRIVE, HENRICO, VA 23231
Preparer
R P Willis CPA
Phone
8047951480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members”

Pt VI, Line 7A

“Organization has members, who elect their officers.”

Pt VI, Line 7B

“All decisions are subject to By-laws and Int'l Shrine By-laws.”

Pt VI, Line 11B

“Officers notified of available return and asked to review.”

Pt VI, Line 19

“Monitoring is in accordance with By-laws and Int'l Shrine By-Laws.”

Pt VI, Line 12C

“Monitoring is in accordance with by-laws and Int'l Shrine By-Laws.”

Raw XML Appendix319 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm4J MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis W Berry
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Lott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt6High Priest & Prophet
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177330
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050547
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050340
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Philanthropic Fraternity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242021
IRS990/NetAssetsOrFundBalancesEOYAmt0310046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0453
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08650
IRS990/OtherExpensesGrp/Desc0Charitable donations
IRS990/OtherExpensesGrp/Desc1Social and Fraternal
IRS990/OtherExpensesGrp/Desc2Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members, who elect their officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are subject to By-laws and Int'l Shrine By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers notified of available return and asked to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monitoring is in accordance with By-laws and Int'l Shrine By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monitoring is in accordance with by-laws and Int'l Shrine By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A MCALLISTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum08042640509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INT'L ACCA SHRINERS- GROUP RETURN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023231
ReturnHeader/PreparerPersonGrp/PhoneNum08047951480
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R P WILLIS CPA
ReturnHeader/ReturnTs02021-12-14T10:12:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,046
Liabilities
$0
Net assets
$310,046
Revenue
$177,330
Expenses
$110,786
Net income
$66,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.85$1.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.33$1.85$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.77$1.11$0.67
2019Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$1.35$1.04$0.31
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.24$2.13$0.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.02$0.00$1.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.20$0.00