Civic Intelligence

Shriners International

EIN 51-0154766 • 501(c)10 • Billings, MT

Profile

Fraternal Organization fostering brotherhood and mutual benefit amoung its members. Raising funds for Shriners Children's payment of professional medical fees medical professional travel.

PO Box 20673Billings, MT 59104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $127,314 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $127,314 (-100%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$64,227

Up $36,451 (+131%) from 2022

Expenses

Down

$25,631

Down $6,119 (-19%) from 2022

Net Income

Up

$38,596

Up $42,570 (+1071%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $60,872Liabilities 2019: $0Net Assets 2019: $60,8722019Assets 2020: $75,226Liabilities 2020: $0Net Assets 2020: $75,2262020Assets 2021: $562,371Liabilities 2021: $0Net Assets 2021: $562,3712021Assets 2022: $127,314Liabilities 2022: $0Net Assets 2022: $127,3142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $72,595Expenses 2019: $62,157Net Income 2019: $10,4382019Revenue 2020: $39,971Expenses 2020: $25,617Net Income 2020: $14,3542020Revenue 2021: $51,012Expenses 2021: $55,475Net Income 2021: -$4,4632021Revenue 2022: $27,776Expenses 2022: $31,750Net Income 2022: -$3,9742022Revenue 2023: $64,227Expenses 2023: $25,631Net Income 2023: $38,5962023

Highlighted filing

2023

Revenue$64,227
Expenses$25,631
Net Income$38,596
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64,227
Expenses
$25,631
Net income
$38,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.26$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.51$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.40$0.26$0.14
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.73$0.62$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$104,395
Mission and Program Overview

Mission

Fraternal Organization fostering brotherhood and mutual benefit amoung its members. Raising funds for Shriners Children's payment of professional medical fees medical professional travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,800$0▼ $47,800
Cash and Non-Interest-Bearing Accounts$43,625--
Savings and Temporary Cash Investments$35,889--
Total Assets$127,314$0▼ $127,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,314--
Total Net Assets Fund Balance$127,314$0▼ $127,314
Total Liabilities and Net Assets / Fund Balance$127,314$0▼ $127,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Al Bedoo Shrine TempleGroup Host
Revenue and Support

Revenue Composition

Contributions and Grants
$69,781
Program Service Revenue
$0
Investment Income
$352
Other Revenue
$-5,906
All Other Contributions
$34,494
Change in Net Assets
$38,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,806
Grants and Similar Amounts Paid$2,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,197$0$0$11,197
Advertising$6,070$0$0$6,070
Grants to Domestic Individuals$2,825--$2,825
Conferences and Meetings$2,459$0$0$2,459
Occupancy$2,400$0$0$2,400
Office Expenses$680$0$0$680
Total Functional Expenses$25,631$0$0$25,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,168
Fundraising Gross Income$34,262
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
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154766
Phone
4062594384
Address
PO Box 20673, Billings, MT 59104
Doing Business As
Al Bedoo Shrine Temple

Signing Officer

Name
Eugene Murphy
Title
Potentate
Phone
4062594384
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Murphy
Formed
1921
Legal Domicile
Mt
Voting Board Members
70
Independent Board Members
70
Employees
0
Volunteers
50

Preparer

Firm
Karla MacCatherine
Address
1735 Hollyhock St, Billings, MT 59101
Preparer
Karla MacCatherine
Phone
4068558025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“x”

Raw XML Appendix250 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/GroupExemptionNum00229
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IRS990/IndependentVotingMemberCnt070
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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ReturnHeader/ReturnTs02024-05-15T12:25:09-07:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
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