Civic Intelligence

Shriners International DBA India Shriners Group

990 • Fiscal year 2014 • EIN 51-0154991

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
3601 NW 36th StOklahoma City, OK 73112

(405) 947-3311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $244,837 (-100%) from 2013

Net Assets

Down

$0

Down $244,837 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$0

Down $45,298 (-100%) from 2013

Expenses

Down

$0

Down $16,100 (-100%) from 2013

Net Income

Down

$0

Down $29,198 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,433Liabilities 2010: $0Net Assets 2010: $211,4332010Assets 2011: $213,739Liabilities 2011: $0Net Assets 2011: $213,7392011Assets 2012: $215,639Liabilities 2012: $0Net Assets 2012: $215,6392012Assets 2013: $244,837Liabilities 2013: $0Net Assets 2013: $244,8372013Assets 2014: $243,496Liabilities 2014: $0Net Assets 2014: $243,4962014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $219,315Liabilities 2015: $0Net Assets 2015: $219,3152015Assets 2016: $229,230Liabilities 2016: $0Net Assets 2016: $229,2302016Assets 2017: $230,647Liabilities 2017: $0Net Assets 2017: $230,6472017Assets 2018: $249,072Liabilities 2018: $0Net Assets 2018: $249,0722018Assets 2019: $265,560Liabilities 2019: $0Net Assets 2019: $265,5602019Assets 2020: $232,738Liabilities 2020: $0Net Assets 2020: $232,7382020Assets 2021: $201,113Liabilities 2021: $0Net Assets 2021: $201,1132021Assets 2022: $200,605Liabilities 2022: $0Net Assets 2022: $200,6052022Assets 2023: $194,139Liabilities 2023: $0Net Assets 2023: $194,1392023Assets 2024: $182,512Liabilities 2024: $0Net Assets 2024: $182,5122024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $52,2932010Revenue 2011: $37,556Expenses 2011: $35,250Net Income 2011: $2,3062011Revenue 2012: $33,998Expenses 2012: $32,098Net Income 2012: $1,9002012Revenue 2013: $45,298Expenses 2013: $16,100Net Income 2013: $29,1982013Revenue 2014: $49,110Expenses 2014: $50,451Net Income 2014: -$1,3412014Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $39,728Expenses 2015: $63,909Net Income 2015: -$24,1812015Revenue 2016: $34,557Expenses 2016: $24,642Net Income 2016: $9,9152016Revenue 2017: $38,565Expenses 2017: $37,148Net Income 2017: $1,4172017Revenue 2018: $66,008Expenses 2018: $47,583Net Income 2018: $18,4252018Revenue 2019: $44,080Expenses 2019: $27,592Net Income 2019: $16,4882019Revenue 2020: $13,750Expenses 2020: $46,572Net Income 2020: -$32,8222020Revenue 2021: $35,860Expenses 2021: $67,485Net Income 2021: -$31,6252021Revenue 2022: $50,238Expenses 2022: $50,746Net Income 2022: -$5082022Revenue 2023: $49,386Expenses 2023: $55,852Net Income 2023: -$6,4662023Revenue 2024: $40,187Expenses 2024: $51,814Net Income 2024: -$11,6272024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,837$0▼ $244,837
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,837$0▼ $244,837
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,837--
Total Net Assets Fund Balance$244,837$0▼ $244,837
Total Liabilities and Net Assets / Fund Balance$244,837$0▼ $244,837
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene MckelveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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

“The organization has members”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, imperial headquarters staff perform reviews of the return after the 990 is filed.”

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

“Compliance with our code of ethics is monitored and enforced by our imperial council 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
51-0154991
Phone
4059473311
Address
3601 NW 36TH ST, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Gene Mckelvey
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1894
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ted Cox CPA PLLC
Address
PO Box 391, Purcell, OK 73080
Preparer
James T Cox CPA
Phone
4055275483
Supplemental Narrative

Additional Explanations

990 Part IX, Line 24 A - Other Expenses

“Administrative expenses $4,305; transfers to affiliates $6,474; club expenses $3,271; charitable contributions $2,050; total $16,100”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0244837
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04004
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016100
IRS990/PYOtherRevenueAmt031551
IRS990/PYProgramServiceRevenueAmt06554
IRS990/PYRevenuesLessExpensesAmt029198
IRS990/PYTotalExpensesAmt016100
IRS990/PYTotalRevenueAmt045298
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/ExplanationTxt4ADMINISTRATIVE EXPENSES $4,305; TRANSFERS TO AFFILIATES $6,474; CLUB EXPENSES $3,271; CHARITABLE CONTRIBUTIONS $2,050; TOTAL $16,100
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART IX, LINE 24 A - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT ARABIC ORDER OF THE NOBLES INDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730297070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 NW 36TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0731126324
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0244837
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.49$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.36$0.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.35$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.40$0.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.45$0.16$0.29
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.38$0.35$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.52
Peer Organizations

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