Civic Intelligence

Shriners International DBA India Shriners Group

990 • Fiscal year 2016 • EIN 51-0154991

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

(405) 947-3311

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

4.5%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$229,230

Up $9,915 (+4.5%) from 2015

Net Assets

Up

$229,230

Up $9,915 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$34,557

Down $5,171 (-13%) from 2015

Expenses

Down

$24,642

Down $39,267 (-61%) from 2015

Net Income

Up

$9,915

Up $34,096 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2016

Assets$229,230
Liabilities$0
Net Assets$229,230
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2016

Revenue$34,557
Expenses$24,642
Net Income$9,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$100,064
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,315$136,927▼ $82,388
Savings and Temporary Cash Investments-$88,282-
Land, Buildings, and Equipment, Net-$4,021-
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$219,315$229,230▲ $9,915
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,315$229,230▲ $9,915
Total Net Assets Fund Balance$219,315$229,230▲ $9,915
Total Liabilities and Net Assets / Fund Balance$219,315$229,230▲ $9,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,021-$4,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gene MckelveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,037
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$26,442
All Other Contributions
$3,319
Change in Net Assets
$9,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,642
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---$24,642
Total Functional Expenses$0$0$0$24,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,949
Fundraising Direct Expenses$65,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts & Other Meals$91,949$91,949$65,507$26,442
Total Events$91,949$91,949$65,507$26,442
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
2017-09-22
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 $1,051; transfers to affiliates $12,200; club expenses $7,807; charitable contributions $3,584; total $24,642”

Raw XML Appendix337 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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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 $1,051; TRANSFERS TO AFFILIATES $12,200; CLUB EXPENSES $7,807; CHARITABLE CONTRIBUTIONS $3,584; TOTAL $24,642
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229230
IRS990/TotalProgramServiceExpensesAmt024642
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA INDIA SHRINERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154991
ReturnHeader/Filer/PhoneNum04059473311
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 NW 36TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ted Cox CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Purcell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073080
ReturnHeader/PreparerPersonGrp/PhoneNum04055275483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T COX CPA
ReturnHeader/ReturnTs02017-09-22T12:21:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,230
Liabilities
$0
Net assets
$229,230
Revenue
$34,557
Expenses
$24,642
Net income
$9,915
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • <$500k nonprofits