Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 51-0157536

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 04, 2024

Organization Profileamarashriners.org
PO Box 30335Palm Beach Gardens, FL 33420

(561) 627-2100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$12,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

234%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,583,631

Up $3,003,848 (+66%) from 2022

Net Assets

Up

$7,016,064

Up $2,995,137 (+74%) from 2022

Liabilities

Up

$567,567

Up $8,711 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$3,276,178

Up $2,294,222 (+234%) from 2022

Expenses

Up

$511,969

Up $109,504 (+27%) from 2022

Net Income

Up

$2,764,209

Up $2,184,718 (+377%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $1,045,800Liabilities 2011: $104,113Net Assets 2011: $941,6872011Assets 2012: $1,016,054Liabilities 2012: $89,897Net Assets 2012: $926,1572012Assets 2013: $984,896Liabilities 2013: $159,378Net Assets 2013: $825,5172013Assets 2014: $876,883Liabilities 2014: $131,132Net Assets 2014: $745,7512014Assets 2015: $757,316Liabilities 2015: $56,502Net Assets 2015: $700,8142015Assets 2016: $295,892Liabilities 2016: $92,484Net Assets 2016: $203,4082016Assets 2018: $971,222Liabilities 2018: $875,306Net Assets 2018: $95,9162018Assets 2019: $8,136,500Liabilities 2019: $71,107Net Assets 2019: $8,065,3932019Assets 2020: $8,595,068Liabilities 2020: $555,558Net Assets 2020: $8,039,5102020Assets 2021: $5,771,971Liabilities 2021: $576,307Net Assets 2021: $5,195,6642021Assets 2022: $4,579,783Liabilities 2022: $558,856Net Assets 2022: $4,020,9272022Assets 2023: $7,583,631Liabilities 2023: $567,567Net Assets 2023: $7,016,0642023Assets 2024: $7,640,458Liabilities 2024: $806,723Net Assets 2024: $6,833,7352024

Highlighted filing

2023

Assets$7,583,631
Liabilities$567,567
Net Assets$7,016,064
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $447,347Expenses 2011: $495,258Net Income 2011: -$47,9112011Revenue 2012: $478,826Expenses 2012: $493,373Net Income 2012: -$14,5472012Revenue 2013: $417,044Expenses 2013: $518,335Net Income 2013: -$101,2912013Revenue 2014: $436,775Expenses 2014: $514,369Net Income 2014: -$77,5942014Revenue 2015: $512,483Expenses 2015: $547,282Net Income 2015: -$34,7992015Revenue 2016: $203,344Expenses 2016: $369,193Net Income 2016: -$165,8492016Revenue 2018: $352,051Expenses 2018: $332,217Net Income 2018: $19,8342018Revenue 2019: $8,006,822Expenses 2019: $304,425Net Income 2019: $7,702,3972019Revenue 2020: $253,790Expenses 2020: $274,678Net Income 2020: -$20,8882020Revenue 2021: $160,458Expenses 2021: $381,019Net Income 2021: -$220,5612021Revenue 2022: $981,956Expenses 2022: $402,465Net Income 2022: $579,4912022Revenue 2023: $3,276,178Expenses 2023: $511,969Net Income 2023: $2,764,2092023Revenue 2024: $271,220Expenses 2024: $629,767Net Income 2024: -$358,5472024

Highlighted filing

2023

Revenue$3,276,178
Expenses$511,969
Net Income$2,764,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,276,178
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,544,527$7,239,929▲ $3,695,402
Cash and Non-Interest-Bearing Accounts$947,652$281,267▼ $666,385
Land, Buildings, and Equipment, Net$55,714$54,084▼ $1,630
Accounts Receivable$28,149$7,512▼ $20,637
Prepaid Expenses and Deferred Charges$3,741$839▼ $2,902
Total Assets$4,579,783$7,583,631▲ $3,003,848
Liabilities
Deferred Revenue$543,148$552,648▲ $9,500
Accounts Payable and Accrued Expenses$15,708$14,919▼ $789
Total Liabilities$558,856$567,567▲ $8,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,013,705$7,016,064▲ $3,002,359
Net Assets Without Donor Restrictions$7,222--
Total Net Assets Fund Balance$4,020,927$7,016,064▲ $2,995,137
Total Liabilities and Net Assets / Fund Balance$4,579,783$7,583,631▲ $3,003,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,084$27,901$81,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,020,927$3,218,996▲ $6-$7,239,929
2022$5,195,664$846,670▲ $135,286$86,970$4,020,927
2021$8,039,510$65,029▲ $95,429$96,621$5,195,664
2020$8,065,393$106,531▲ $146,607$151,553$8,039,510
2019$95,916$8,147,929▲ $38,033$95,846$8,065,393
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William GarrisonRecorderFT$12,000$12,000

Board Members and Trustees

NameTitle
Peter PetroskyAssistant Rabban
Mark A HiggsChief Rabban
Rosaire BadgerHigh Priest & Prophet
Isidro PentzkeOriental Guide
Billy C DentonPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$34,442
Program Service Revenue
$35,255
Investment Income
$0
Other Revenue
$3,206,481
All Other Contributions
$18,417
Change in Net Assets
$2,764,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,643
Salaries, Compensation, and Employee Benefits$76,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$100,775--$100,775
Other Employee Benefits-$76,326-$76,326
Travel$74,647--$74,647
Office Expenses$997$48,904-$49,901
Other Expenses$19,751$2,110-$21,861
Fees for Services Management-$15,600-$15,600
Occupancy-$10,763-$10,763
Fees for Services Legal-$8,000-$8,000
Advertising$1,121--$1,121
Total Functional Expenses$336,967$175,002$0$511,969
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is part of the Shriners International Shrine Code of Ethics. Compliance with the code of ethics is monitored and enforced by the Shriners International Bylaws section 210-7.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Amara Shriners
EIN
51-0157536
Address
PO Box 30335, Palm Beach Gardens, FL 33420

Signing Officer

Name
William Garrison
Title
Recorder
Phone
5616272100
Signed
2024-07-04
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
VMG Accounting and Advisory
Address
9800 SW 76 St, Miami, FL 33173
Preparer
Vivian M Gant CPA
Phone
3057724101
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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08147929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08065393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095846
IRS990ScheduleD/EquipmentGrp/BookValueAmt054084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081985
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is part of the Shriners International Shrine Code of Ethics. Compliance with the code of ethics is monitored and enforced by the Shriners International Bylaws section 210-7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt07583631
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558856
IRS990/TotalLiabilitiesEOYAmt0567567
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IRS990/TotalLiabilitiesGrp/EOYAmt0567567
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IRS990/TotalProgramServiceRevenueAmt035255
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Garrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum05616272100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amara Shriners
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0510157536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30335
ReturnHeader/Filer/USAddress/CityNm0Palm Beach Gardens
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922626492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMG Accounting and Advisory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 SW 76 St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03057724101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian M Gant CPA
ReturnHeader/ReturnTs02024-07-29T17:24:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,583,631
Liabilities
$567,567
Net assets
$7,016,064
Revenue
$3,276,178
Expenses
$511,969
Net income
$2,764,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.81$6.83$0.27$0.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.57$7.02$3.28$0.51$2.76
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.56$4.02$0.98$0.40$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.58$5.20$0.16$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.60$0.56$8.04$0.25$0.27$0.02
2019Summary only. Only limited summary data is available for this year.$8.14$0.07$8.07$8.01$0.30$7.70
2018Summary only. Only limited summary data is available for this year.$0.97$0.88$0.10$0.35$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.09$0.20$0.20$0.37$0.17
2015Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.51$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.88$0.13$0.75$0.44$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$0.16$0.83$0.42$0.52$0.10
2012Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.10$0.94$0.45$0.50$0.05