Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 51-0155853

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

64th 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

62nd 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

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$249,332

Down $14,911 (-5.6%) from 2015

Net Assets

Down

$249,332

Down $14,911 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$78,541

Down $18,991 (-19%) from 2015

Expenses

Up

$93,452

Up $14,033 (+18%) from 2015

Net Income

Down

-$14,911

Down $33,024 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$249,332
Liabilities$0
Net Assets$249,332
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$78,541
Expenses$93,452
Net Income-$14,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$116,414
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$112,813$110,343▼ $2,470
Land, Buildings, and Equipment, Net$96,289$96,289→ $0
Cash and Non-Interest-Bearing Accounts$50,834$39,383▼ $11,451
Inventories for Sale or Use$4,307$3,317▼ $990
Total Assets$264,243$249,332▼ $14,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,243$249,332▼ $14,911
Total Net Assets Fund Balance$264,243$249,332▼ $14,911
Total Liabilities and Net Assets / Fund Balance$264,243$249,332▼ $14,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,289-$96,289
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William CampbellDirector
Ty MarlowTrustee - 1 Yr
Rick TuriffTrustee - 2 Yr
Tom TaylorTrustee - 3 Yr
Dan Carpenter1st Ceremonial Master
Paul Faught2nd Ceremonial Masater
Nimmer NasserAssistant Rabban
Albert ClarkCaptain of the Guard
Charles JonesChaplain
Zach ChambersChief Rabban
Larry HuntHigh Priest & Prophet
Steve FullonMarshall
Tom TaylorOuter Guard
Micheal ScheidPotentate
M Dale JefferyRecorder
Charles JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,710
Program Service Revenue
$32,457
Investment Income
$0
Other Revenue
$26,374
All Other Contributions
$6,140
Change in Net Assets
$-14,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,052
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,757-$41,757
Other Salaries and Wages-$8,400-$8,400
Office Expenses-$4,632-$4,632
Other Expenses$29,283$990-$990
Advertising-$400-$400
Total Functional Expenses$29,283$64,169$0$93,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,764
Fundraising Direct Expenses$37,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$52,764$52,764$37,873$14,891
Total Events$52,764$52,764$37,873$14,891
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
Yes
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
2017-05-09
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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011483
IRS990/OtherRevenueTotalAmt011483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08400
IRS990/OtherSalariesAndWagesGrp/TotalAmt08400
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL & FRATERNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029412
IRS990/PYOtherExpensesAmt079419
IRS990/PYOtherRevenueAmt028990
IRS990/PYProgramServiceRevenueAmt039130
IRS990/PYRevenuesLessExpensesAmt018113
IRS990/PYTotalExpensesAmt079419
IRS990/PYTotalRevenueAmt097532
IRS990/ReconcilationRevenueExpnssAmt0-14911
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037873
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264243
IRS990/TotalAssetsEOYAmt0249332
IRS990/TotalAssetsGrp/BOYAmt0264243
IRS990/TotalAssetsGrp/EOYAmt0249332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029283
IRS990/TotalFunctionalExpensesGrp/TotalAmt093452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029283
IRS990/TotalProgramServiceRevenueAmt032457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249332
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/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC758018F90A1FCB412DC719738F4D19B3656A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBC758018F90A1FCB412DC719738F4D19B3656A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03531982017135pvqzxl5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.52.78
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:38:49
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/PreparerPersonNm0BRYAN J KAUFMAN
ReturnHeader/ReturnTs02017-05-15T21:17:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,332
Liabilities
$0
Net assets
$249,332
Revenue
$78,541
Expenses
$93,452
Net income
-$14,911
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
2016Detailed filing. Detailed filing data is available for this year.$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