Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 51-0155853

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization Profile
420 North 7th StTerre Haute, IN 47807

(812) 232-8232

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$264,243

Up $264,243 from 2014

Net Assets

Up

$264,243

Up $264,243 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$97,532

Up $97,532 from 2014

Expenses

Up

$79,419

Up $79,419 from 2014

Net Income

Up

$18,113

Up $18,113 from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$264,243
Liabilities$0
Net Assets$264,243
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$97,532
Expenses$79,419
Net Income$18,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$132,888
Mission and Program Overview

Mission

Support parent org by fundraise

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,870$112,813▲ $2,943
Land, Buildings, and Equipment, Net$96,289$96,289→ $0
Cash and Non-Interest-Bearing Accounts$35,200$50,834▲ $15,634
Inventories for Sale or Use$4,771$4,307▼ $464
Total Assets$246,130$264,243▲ $18,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,130$264,243▲ $18,113
Total Net Assets Fund Balance$246,130$264,243▲ $18,113
Total Liabilities and Net Assets / Fund Balance$246,130$264,243▲ $18,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,289-$96,289
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William Campbell JrDirector
Dean HallTrustee - 1 Yr
Fred DrakeTrustee - 2 Yr
George WrightTrustee - 3 Yr
Doug Mckinney1st Ceremonial Master
Scot Nasser2nd Ceremonial Masater
James MarshallAssistant Rabban
Dan KaneCaptain of the Guard
Dan IvesChaplain
Gary SmithChief Rabban
Mike MurphyHigh Priest & Prophet
Mat NewberryMarshall
Brian WalkerOuter Guard
James PasswaterPotentate
M Dale JefferyRecorder
George KorenskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,412
Program Service Revenue
$39,130
Investment Income
$0
Other Revenue
$28,990
All Other Contributions
$16,922
Change in Net Assets
$18,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,419
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
Occupancy-$36,846-$36,846
Office Expenses-$4,837-$4,837
All Other Expenses-$4,375-$4,375
Other Expenses$27,330$664-$664
Advertising-$567-$567
Total Functional Expenses$27,330$52,089$0$79,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,346
Fundraising Direct Expenses$35,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$64,346$64,346$35,356$28,990
Total Events$64,346$64,346$35,356$28,990
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Potential members are voted on to be accepted into the membership. When accepted as members, each member has a voice in the proceedings of the memberhip meetings.”

Member election for additional members Part VI line 7A

“The members elect officers who move up through the ranks each year to the next highest position. The potentate is the highest position.”

Governing body decisions Part VI line 7B

“Members attend meetings and voice opinions.”

Form 990 governing body review Part VI line 11

“Members attend meetings and voice approval or not on agenda.”

Governing documents etc available to public Part VI line 19

“All documents are available in printed form upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0155853
Address
420 NORTH 7TH ST, TERRE HAUTE, IN 47807
Doing Business As
Zorah Shriners Inc Group Retur

Signing Officer

Name
M Dale Jeffery
Title
Recorder
Phone
8122328232
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
In
Voting Board Members
27
Independent Board Members
0
Employees
0

Preparer

Firm
Kaufman & Associates Inc
Address
50 SOUTH 11TH ST, TERRE HAUTE, IN 47807
Preparer
Bryan J Kaufman
Phone
8124783114
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL & FRATERNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072565
IRS990/PYOtherExpensesAmt0125609
IRS990/PYProgramServiceRevenueAmt050926
IRS990/PYRevenuesLessExpensesAmt0-2118
IRS990/PYTotalExpensesAmt0125609
IRS990/PYTotalRevenueAmt0123491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTENTIAL MEMBERS ARE VOTED ON TO BE ACCEPTED INTO THE MEMBERSHIP. WHEN ACCEPTED AS MEMBERS, EACH MEMBER HAS A VOICE IN THE PROCEEDINGS OF THE MEMBERHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS WHO MOVE UP THROUGH THE RANKS EACH YEAR TO THE NEXT HIGHEST POSITION. THE POTENTATE IS THE HIGHEST POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ATTEND MEETINGS AND VOICE OPINIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ATTEND MEETINGS AND VOICE APPROVAL OR NOT ON AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE IN PRINTED FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246130
IRS990/TotalAssetsEOYAmt0264243
IRS990/TotalAssetsGrp/BOYAmt0246130
IRS990/TotalAssetsGrp/EOYAmt0264243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027330
IRS990/TotalFunctionalExpensesGrp/TotalAmt079419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027330
IRS990/TotalProgramServiceRevenueAmt039130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M DALE JEFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122328232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510155853
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 NORTH 7TH ST
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200195700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08124783114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN J KAUFMAN
ReturnHeader/ReturnTs02016-10-21T10:44:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,243
Liabilities
$0
Net assets
$264,243
Revenue
$97,532
Expenses
$79,419
Net income
$18,113
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