Civic Intelligence

Shriners Int'L Acca Shriners- Group Return

990 • Fiscal year 2021 • EIN 51-0154748

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

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

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

98th percentile

$21,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$258,772

Down $51,274 (-17%) from 2020

Net Assets

Down

$258,772

Down $51,274 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$133,377

Down $43,953 (-25%) from 2020

Expenses

Up

$184,651

Up $73,865 (+67%) from 2020

Net Income

Down

-$51,274

Down $117,818 (-177%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$258,772
Liabilities$0
Net Assets$258,772

Operations Trend

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

2021

Revenue$133,377
Expenses$184,651
Net Income-$51,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$207,604
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,046$258,772▼ $51,274
Investments in Publicly Traded Securities$68,435$100,422▲ $31,987
Cash and Non-Interest-Bearing Accounts$89,699$86,791▼ $2,908
Savings and Temporary Cash Investments$77,859$62,909▼ $14,950
Inventories for Sale or Use$50,547--
Accounts Receivable$14,856--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$310,046$258,772▼ $51,274
Other Assets Total$8,650$8,650→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,046$258,772▼ $51,274
Total Liabilities and Net Assets / Fund Balance$310,046$258,772▼ $51,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dennis W BerryRecorderPT$21,750$21,750

Board Members and Trustees

NameTitle
Michael LottAssistant Rabban
Brian LafontaineChief Rabban
Stephen FullerHigh Priest & Prophet
Andrew CoelhoOriental Guide
Eric MarionPotentate
James McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,491
Program Service Revenue
$4,945
Investment Income
$11,769
Other Revenue
$-67,828
All Other Contributions
$22,607
Change in Net Assets
$-51,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,525
Other Expenses$46,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$138,525
Other Expenses---$41,317
Advertising---$3,346
Office Expenses---$1,460
Interest---$3
Total Functional Expenses$0$0$0$184,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHRINERS INT'L ACCA SHRINERSRichmond, VA501(c)(10)Charitable Contributions$51,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,227
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$161,884-$74,227$-74,227
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has members.

Form 990, Part VI, Section A, Line 7A

Organization has members, who elect their officers.

Form 990, Part VI, Section A, Line 7B

All decisions are subject to by-laws and int'l shrine by-laws.

Form 990, Part VI, Section B, Line 11B

Officers are notified of available return and asked to review.

Form 990, Part VI, Section B, Line 12C

Monitoring is in accordance with by-laws and int'l shrine by-laws.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
James a Mcallister
Title
Treasurer
Phone
8042640509
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Mcallister
Formed
1886
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Raw XML Appendix371 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/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUIDE
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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 ARE 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/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051329
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INT'L ACCA SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310046
IRS990/TotalAssetsEOYAmt0258772
IRS990/TotalAssetsGrp/BOYAmt0310046
IRS990/TotalAssetsGrp/EOYAmt0258772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-56059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258772
IRS990/TotReportableCompRltdOrgAmt021750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01712 BELLEVUE AVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023227
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ACCASHRINERS. COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042640509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INT'L ACCA SHRINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0- GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154748
ReturnHeader/Filer/PhoneNum08042640509
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 BELLEVUE AVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R FILES CPA
ReturnHeader/ReturnTs02022-09-30T12:41:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALLISTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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