Civic Intelligence

Shriners International

EIN 51-0155853 • 501(c)10 • Terre Haute, IN

Profile

To support the shriners by fundraising efforts. To provide brotherhood to the members by offering social activities and purposeful meetings.

420 N 7th StTerre Haute, IN 47807
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • 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

23rd percentile

-19%

Higher net margin than 23% 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

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

38th percentile

-8.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$372,532

Up $3,051 (+0.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$372,532

Up $3,051 (+0.8%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$87,236

Up $7,537 (+9.5%) from 2021

Expenses

Up

$84,185

Up $23,513 (+39%) from 2021

Net Income

Down

$3,051

Down $15,976 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $228,906Liabilities 2011: $0Net Assets 2011: $228,9062011Assets 2012: $242,845Liabilities 2012: $0Net Assets 2012: $242,8452012Assets 2013: $251,063Liabilities 2013: $2,815Net Assets 2013: $248,2482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $264,243Liabilities 2015: $0Net Assets 2015: $264,2432015Assets 2016: $249,332Liabilities 2016: $0Net Assets 2016: $249,3322016Assets 2018: $254,045Liabilities 2018: $0Net Assets 2018: $254,0452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $352,954Liabilities 2020: $2,500Net Assets 2020: $350,4542020Assets 2021: $369,481Liabilities 2021: $0Net Assets 2021: $369,4812021Assets 2022: $372,532Liabilities 2022: $0Net Assets 2022: $372,5322022

Highlighted filing

2022

Assets$372,532
Liabilities$0
Net Assets$372,532
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,488Expenses 2011: $59,339Net Income 2011: $1492011Revenue 2012: $135,255Expenses 2012: $123,624Net Income 2012: $11,6312012Revenue 2013: $125,637Expenses 2013: $120,234Net Income 2013: $5,4032013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $97,532Expenses 2015: $79,419Net Income 2015: $18,1132015Revenue 2016: $78,541Expenses 2016: $93,452Net Income 2016: -$14,9112016Revenue 2018: $87,026Expenses 2018: $88,808Net Income 2018: -$1,7822018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $52,169Expenses 2020: $79,813Net Income 2020: -$27,6442020Revenue 2021: $79,699Expenses 2021: $60,672Net Income 2021: $19,0272021Revenue 2022: $87,236Expenses 2022: $84,185Net Income 2022: $3,0512022

Highlighted filing

2022

Revenue$87,236
Expenses$84,185
Net Income$3,051
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,532
Liabilities
$0
Net assets
$372,532
Revenue
$87,236
Expenses
$84,185
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.87$0.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.80$0.61$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.03$3.50$0.52$0.80$0.28
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.87$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.79$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.98$0.79$0.18
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.51$0.03$2.48$1.26$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.35$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.59$0.59$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$106,525
Mission and Program Overview

Mission

Support parent org by fundraise

To support the shriners by fundraising efforts and to provide social activities promoting brotherhood amongs the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,294$215,732▼ $562
Land, Buildings, and Equipment, Net$150,720$154,977▲ $4,257
Inventories for Sale or Use$2,467$1,823▼ $644
Total Assets$369,481$372,532▲ $3,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,481$372,532▲ $3,051
Total Net Assets Fund Balance$369,481$372,532▲ $3,051
Total Liabilities and Net Assets / Fund Balance$369,481$372,532▲ $3,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,977--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
VariousGroup Return
Revenue and Support

Revenue Composition

Contributions and Grants
$20,839
Program Service Revenue
$47,770
Investment Income
$28
Other Revenue
$18,599
All Other Contributions
$6,829
Change in Net Assets
$3,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,415
Grants and Similar Amounts Paid$4,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$50,194-$50,194
Other Expenses$16,443--$16,443
Office Expenses-$5,709-$5,709
Conferences and Meetings-$4,778-$4,778
Grants to Domestic Orgs$4,770--$4,770
Fees for Services Accounting-$1,938-$1,938
Advertising-$353-$353
Total Functional Expenses$21,213$62,972$0$84,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,166
Fundraising Direct Expenses$19,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,166$36,166$19,289$16,877
Total Events$36,166$36,166$19,289$16,877
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Part VI Line 6

“Potential members are voted on to be accepted into the membership. Upon acceptance each member has a voice in the proceedings of the meetings”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0155853
Address
420 N 7TH ST, TERRE HAUTE, IN 47807

Signing Officer

Name
Jim Dowers
Title
President
Phone
8122328232
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dowers
Voting Board Members
27
Independent Board Members
0
Employees
0

Preparer

Firm
Ryan Perkins CPA Group LLC
Address
800 POPLAR ST, TERRE HAUTE, IN 47807
Preparer
Ryan Perkins
Phone
8122338888
Raw XML Appendix261 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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ReturnHeader/TaxYr02022

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