Civic Intelligence

Shriners International

EIN 51-0154997 • 501(c)10 • Amarillo, TX

Profile

Fraternal brotherhood providing support of Shriners Hospitals for Children offering support of orthopedic treatment, cleft pallet, follow-up rehabilitation physical therapy, and care of burned children.

Box 328Amarillo, TX 79105
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • 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
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2016Summary only. Only limited summary data is available for this year.$1$0$0$0$0$0
2015Summary only. Only limited summary data is available for this year.$1$0$0$0$0$0
2014Summary only. Only limited summary data is available for this year.$1$0$0$0$0$0
2013Summary only. Only limited summary data is available for this year.$1$0$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$1$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternal brotherhood providing support of Shriners Hospitals for Children offering support of orthopedic treatment, cleft pallet, follow-up rehabilitation physical therapy, and care of burned children.

Fraternal organization related to the operations of a nationwide network of Shrine Clubs for the benefit of Masons. Shriners support the Shriners Hospitals for Children which provide children specialized treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig ThomasPresident, Al Morrah
Richard DyerPresident, Amarillo Muleskinners
Jeff ValimontPresident, Lubbock Muleskinners
Paden WatsonPresident, Pampa
Tyler TarbetPresident, South Plains
Ray KellerPotentate, Khiva Shriners
John MeyerRecorder, Khiva Shriners
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 7A

“The members of the Organization elect a new member to the Board of Directors and this member works his way up through various Board levels until he becomes the head Potentate. The following year he then resigns from the Board.”

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

“All significant decisions affecting the Organization as a whole must be approved by a majority vote of the membership before implementation by the Board”

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the Potentate Director and the Treasurer and made available to the entire Board for review before filing. Any issues that might involve the entire governing body would be discussed at that time if considered necessary. Any final changes are forwarded to the accountant so the Form 990 return can be completed for filing. Imperial headquarters staff also perform a review of the completed Form 990.”

Form 990, Part VI, Section C, Line 19

“The Organization does not make governing documents, conflict of interest policy, or financial statements available to the public. Form 990 Federal Tax Returns are available for public inspection at our offices located at 305 E. 5th Ave, Amarillo, TX upon written request.”

Form 990, Part VI, Section A, Line 6

“The Organization is made up of Members.”

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

“Regarding any issues involving conflict of interest, the Board member abstains from vote. Known related party issues monitored to ensure no unfair dealings or trade practices.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154997
Phone
8063732845
Address
Box 328, Amarillo, TX 79105
Doing Business As
Khiva Shriners Group Return

Signing Officer

Name
John Meyer
Title
Recorder
Phone
8063732845
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Meyer
Formed
1940
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Rusty Roush CPA PC
Address
2700 S Western Suite100, Amarillo, TX 79109
Preparer
Rusty E Roush
Phone
8063582206
Raw XML Appendix299 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/AdvertisingGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide transportation and related travel expenses for child patients to Shrine Hospital and Burn Centers to provide needed medical care and treatment. Shrine Hospitals are supported locally through donations and fundraising.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Khiva Shriners Group Return
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Valimont
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Paden Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Tarbet
IRS990/Form990PartVIISectionAGrp/PersonNm5Ray Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6John Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Amarillo Muleskinners
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Lubbock Muleskinners
IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Al Morrah
IRS990/Form990PartVIISectionAGrp/TitleTxt3President, Pampa
IRS990/Form990PartVIISectionAGrp/TitleTxt4President, South Plains
IRS990/Form990PartVIISectionAGrp/TitleTxt5Potentate, Khiva Shriners
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recorder, Khiva Shriners
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Fraternal brotherhood providing support of Shriners Hospitals for Children offering support of orthopedic treatment, cleft pallet, follow-up rehabilitation physical therapy, and care of burned children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Organization elect a new member to the Board of Directors and this member works his way up through various Board levels until he becomes the head Potentate. The following year he then resigns from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All significant decisions affecting the Organization as a whole must be approved by a majority vote of the membership before implementation by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Potentate Director and the Treasurer and made available to the entire Board for review before filing. Any issues that might involve the entire governing body would be discussed at that time if considered necessary. Any final changes are forwarded to the accountant so the Form 990 return can be completed for filing. Imperial headquarters staff also perform a review of the completed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make governing documents, conflict of interest policy, or financial statements available to the public. Form 990 Federal Tax Returns are available for public inspection at our offices located at 305 E. 5th Ave, Amarillo, TX upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is made up of Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regarding any issues involving conflict of interest, the Board member abstains from vote. Known related party issues monitored to ensure no unfair dealings or trade practices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Amarillo
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IRS990/USAddress/ZIPCd079105
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum08063732845
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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ReturnHeader/Filer/EIN0510154997
ReturnHeader/Filer/PhoneNum08063732845
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752956891
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
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ReturnHeader/PreparerPersonGrp/PhoneNum08063582206
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rusty E Roush
ReturnHeader/ReturnTs02022-05-17T03:17:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meyer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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