Civic Intelligence

Aloha Shriners Group Return

990 • Fiscal year 2015 • EIN 51-0159709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1611 Kewalo Street Ste 201Honolulu, HI 96822

(808) 536-9333

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

10th percentile

-53%

Higher net margin than 10% 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

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$43,660

Down $2,809 (-6.0%) from 2014

Net Assets

Down

$43,660

Down $2,809 (-6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$5,265

Down $5,378 (-51%) from 2014

Expenses

Down

$8,074

Down $15,358 (-66%) from 2014

Net Income

Up

-$2,809

Up $9,980 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,022Liabilities 2010: $0Net Assets 2010: $65,0222010Assets 2011: $65,350Liabilities 2011: $0Net Assets 2011: $65,3502011Assets 2012: $62,331Liabilities 2012: $0Net Assets 2012: $62,3312012Assets 2013: $59,258Liabilities 2013: $0Net Assets 2013: $59,2582013Assets 2014: $46,469Liabilities 2014: $0Net Assets 2014: $46,4692014Assets 2015: $43,660Liabilities 2015: $0Net Assets 2015: $43,6602015Assets 2016: $27,386Liabilities 2016: $0Net Assets 2016: $27,3862016Assets 2017: $25,587Liabilities 2017: $0Net Assets 2017: $25,5872017Assets 2018: $24,791Liabilities 2018: $0Net Assets 2018: $24,7912018Assets 2019: $32,329Liabilities 2019: $0Net Assets 2019: $32,3292019Assets 2020: $26,315Liabilities 2020: $0Net Assets 2020: $26,3152020Assets 2021: $22,021Liabilities 2021: $0Net Assets 2021: $22,0212021Assets 2022: $24,295Net Assets 2022: $24,2952022Assets 2023: $25,236Net Assets 2023: $25,2362023Assets 2024: $24,756Liabilities 2024: $0Net Assets 2024: $24,7562024

Highlighted filing

2015

Assets$43,660
Liabilities$0
Net Assets$43,660
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2010: $33,523Expenses 2010: $31,695Net Income 2010: $1,8282010Revenue 2011: $38,355Expenses 2011: $36,429Net Income 2011: $1,9262011Revenue 2012: $29,176Expenses 2012: $32,326Net Income 2012: -$3,1502012Revenue 2013: $22,525Expenses 2013: $25,598Net Income 2013: -$3,0732013Revenue 2014: $10,643Expenses 2014: $23,432Net Income 2014: -$12,7892014Revenue 2015: $5,265Expenses 2015: $8,074Net Income 2015: -$2,8092015Revenue 2016: $10,450Expenses 2016: $26,724Net Income 2016: -$16,2742016Revenue 2017: $2,521Expenses 2017: $4,319Net Income 2017: -$1,7982017Revenue 2018: $9,403Expenses 2018: $7,874Net Income 2018: $1,5292018Revenue 2019: $19,905Expenses 2019: $12,367Net Income 2019: $7,5382019Revenue 2020: $5,803Expenses 2020: $11,817Net Income 2020: -$6,0142020Revenue 2021: $3,606Expenses 2021: $7,900Net Income 2021: -$4,2942021Revenue 2022: $11,397Expenses 2022: $12,169Net Income 2022: -$7722022Revenue 2023: $2,605Expenses 2023: $1,664Net Income 2023: $9412023Revenue 2024: $300Expenses 2024: $780Net Income 2024: -$4802024

Highlighted filing

2015

Revenue$5,265
Expenses$8,074
Net Income-$2,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,318
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,966$30,880▲ $7,914
Savings and Temporary Cash Investments$14,602$12,531▼ $2,071
Investments Other Securities$7,929--
Land, Buildings, and Equipment, Net$972$249▼ $723
Total Assets$46,469$43,660▼ $2,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,469$43,660▼ $2,809
Total Net Assets Fund Balance$46,469$43,660▼ $2,809
Total Liabilities and Net Assets / Fund Balance$46,469$43,660▼ $2,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249$28,137$28,386
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lee GordonAssistant Rabban
Gerardo BialaChief Rabban
Guy HessHigh Priest & Prophet
Allan AcostaOriental Guide
Antonio LigayaPotentate
Allen Lee SkinnerRecorder
Gary LiggittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,978
Program Service Revenue
$881
Investment Income
$1
Other Revenue
$-595
All Other Contributions
$3,883
Change in Net Assets
$-2,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,074
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
Depreciation Depletion---$723
Other Expenses---$102
All Other Expenses---$90
Total Functional Expenses$0$0$0$8,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners International Aloha ShrinersHonolulu, HI-Transportation Fund-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,053
Fundraising Gross Income$7,458
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Officers review before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0159709
Phone
8085369333
Address
1611 KEWALO STREET STE 201, HONOLULU, HI 96822

Signing Officer

Name
Gary Liggitt
Title
Recorder
Phone
8085369333
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Skinner
Formed
1901
Legal Domicile
Hi
Voting Board Members
791
Independent Board Members
791
Employees
0
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL ALOHA SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046469
IRS990/TotalAssetsEOYAmt043660
IRS990/TotalAssetsGrp/BOYAmt046469
IRS990/TotalAssetsGrp/EOYAmt043660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-550 LOIHI STREET
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt0791
IRS990/VotingMembersIndependentCnt0791
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LIGGITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALOHA SHRINERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510159709
ReturnHeader/Filer/PhoneNum08085369333
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 KEWALO STREET STE 201
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 KAPIOLANI BLVD SUITE 1311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02016-11-15T06:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,660
Liabilities
$0
Net assets
$43,660
Revenue
$5,265
Expenses
$8,074
Net income
-$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$0.30$0.78$0.48
2023Detailed filing. Detailed filing data is available for this year.$25.2$25.2$2.61$1.66$0.94
2022Detailed filing. Detailed filing data is available for this year.$24.3$24.3$11.4$12.2$0.77
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.61$7.90$4.29
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$5.80$11.8$6.01
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$19.9$12.4$7.54
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$9.40$7.87$1.53
2017Summary only. Only limited summary data is available for this year.$25.6$0.00$25.6$2.52$4.32$1.80
2016Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$10.5$26.7$16.3
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$5.27$8.07$2.81
2014Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$10.6$23.4$12.8
2013Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$22.5$25.6$3.07
2012Summary only. Only limited summary data is available for this year.$62.3$0.00$62.3$29.2$32.3$3.15
2011Summary only. Only limited summary data is available for this year.$65.4$0.00$65.4$38.4$36.4$1.93
2010Summary only. Only limited summary data is available for this year.$65.0$0.00$65.0$33.5$31.7$1.83