Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 51-0199998

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.OMARSHRINERS.ORG
176 Patriots Point Street29464

(843) 971-0131

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.15x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$508,891

Down $328,341 (-39%) from 2012

Net Assets

Down

$469,837

Down $367,353 (-44%) from 2012

Liabilities

Up

$39,054

Up $39,012 (+92886%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$254,551

Down $216,501 (-46%) from 2012

Expenses

Down

$256,947

Down $10,220 (-3.8%) from 2012

Net Income

Down

-$2,396

Down $206,281 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $801,627Liabilities 2010: $17,156Net Assets 2010: $784,4712010Assets 2011: $410,171Liabilities 2011: $5,537Net Assets 2011: $404,6342011Assets 2012: $837,232Liabilities 2012: $42Net Assets 2012: $837,1902012Assets 2013: $508,891Liabilities 2013: $39,054Net Assets 2013: $469,8372013Assets 2014: $484,119Liabilities 2014: $33,897Net Assets 2014: $450,2222014Assets 2015: $500,055Liabilities 2015: $33,238Net Assets 2015: $466,8172015Assets 2016: $257,456Liabilities 2016: $0Net Assets 2016: $257,4562016Assets 2017: $611,026Liabilities 2017: $0Net Assets 2017: $611,0262017Assets 2018: $768,558Liabilities 2018: $26,356Net Assets 2018: $742,2022018Assets 2019: $576,227Liabilities 2019: $0Net Assets 2019: $576,2272019Assets 2020: $33,810Liabilities 2020: $0Net Assets 2020: $33,8102020Assets 2021: $180,351Liabilities 2021: $0Net Assets 2021: $180,3512021Assets 2022: $285,294Liabilities 2022: $0Net Assets 2022: $285,2942022Assets 2023: $529,721Liabilities 2023: $0Net Assets 2023: $529,7212023

Highlighted filing

2013

Assets$508,891
Liabilities$39,054
Net Assets$469,837
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $431,679Expenses 2010: $432,836Net Income 2010: -$1,1572010Revenue 2011: $274,533Expenses 2011: $281,016Net Income 2011: -$6,4832011Revenue 2012: $471,052Expenses 2012: $267,167Net Income 2012: $203,8852012Revenue 2013: $254,551Expenses 2013: $256,947Net Income 2013: -$2,3962013Revenue 2014: $163,521Expenses 2014: $150,311Net Income 2014: $13,2102014Revenue 2015: $234,521Expenses 2015: $244,071Net Income 2015: -$9,5502015Revenue 2016: $245,370Expenses 2016: $252,050Net Income 2016: -$6,6802016Revenue 2017: $285,116Expenses 2017: $246,696Net Income 2017: $38,4202017Revenue 2018: $428,526Expenses 2018: $398,186Net Income 2018: $30,3402018Revenue 2019: $333,659Expenses 2019: $313,628Net Income 2019: $20,0312019Revenue 2020: $121,969Expenses 2020: $106,024Net Income 2020: $15,9452020Revenue 2021: $286,567Expenses 2021: $297,626Net Income 2021: -$11,0592021Revenue 2022: $350,228Expenses 2022: $316,326Net Income 2022: $33,9022022Revenue 2023: $639,061Expenses 2023: $524,907Net Income 2023: $114,1542023

Highlighted filing

2013

Revenue$254,551
Expenses$256,947
Net Income-$2,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$300,118
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,973$458,955▲ $26,982
Savings and Temporary Cash Investments$371,724--
Cash and Non-Interest-Bearing Accounts$32,738$49,636▲ $16,898
Inventories for Sale or Use$497--
Total Assets$837,232$508,891▼ $328,341
Other Assets Total$300$300→ $0
Liabilities
Unsecured Notes Loans Payable-$39,054-
Accounts Payable and Accrued Expenses$42--
Total Liabilities$42$39,054▲ $39,012
Net Assets / Fund Balance
Unrestricted Net Assets$837,190$469,837▼ $367,353
Total Net Assets Fund Balance$837,190$469,837▼ $367,353
Total Liabilities and Net Assets / Fund Balance$837,232$508,891▼ $328,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,955$117,538$576,493
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Eric JoynerAssistant Ra
Ric PiersolChief Aide
Robert FouldsChief of Sta
Cliff CanteyChief Rabban
Dickey MitchumHigh Priest
Ralph Calhoun IiOriental Gui
Howard BeckwithPotentate
Jerry L HicksRecorder
Jimmy DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,337
Program Service Revenue
$13,170
Investment Income
$7
Other Revenue
$237,037
All Other Contributions
$4,337
Change in Net Assets
$-2,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,947
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---$55,698
All Other Expenses---$23,757
Other Expenses---$14,716
Advertising---$9,623
Office Expenses---$9,202
Depreciation Depletion---$6,257
Total Functional Expenses$0$0$0$256,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,109
Fundraising Direct Expenses$45,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,109$123,109$45,567$77,542
Total Events$123,109$123,109$45,567$77,542
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
51-0199998
Phone
8439710131

Signing Officer

Name
Jimmy Day
Title
Treasurer
Phone
8439710131
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Day Treasurer
Formed
1940
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
350

Preparer

Preparer
Richard D Crowley CPA
Phone
8439710882
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment due to groups under 50,000 change -364,957”

Raw XML AppendixShowing 400 of 478 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/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF STA
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IRS990/FormationYr01940
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IRS990/FundraisingGrossIncomeAmt0123109
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300118
IRS990/GrossRentsGrp/RealAmt045526
IRS990/GroupExemptionNum00229
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458955
IRS990/LandBldgEquipCostOrOtherBssAmt0576493
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837190
IRS990/NetAssetsOrFundBalancesEOYAmt0469837
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077542
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt055698
IRS990/OfficeExpensesGrp/TotalAmt09202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt0-364957
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES & MEALS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES
IRS990/OtherExpensesGrp/Desc3TRANSFER TO TEMPLE
IRS990/OtherExpensesGrp/TotalAmt057495
IRS990/OtherExpensesGrp/TotalAmt157319
IRS990/OtherExpensesGrp/TotalAmt222880
IRS990/OtherExpensesGrp/TotalAmt314716
IRS990/OtherOrganizationDsc0UNICOR
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL ACTIVITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15823
IRS990/OtherRevenueTotalAmt0113969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY DAY TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010223
IRS990/PYInvestmentIncomeAmt0214264
IRS990/PYOtherExpensesAmt0267167
IRS990/PYOtherRevenueAmt0191168
IRS990/PYProgramServiceRevenueAmt055397
IRS990/PYRevenuesLessExpensesAmt0203885
IRS990/PYTotalExpensesAmt0267167
IRS990/PYTotalRevenueAmt0471052
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123109
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT DUE TO GROUPS UNDER 50,000 CHANGE -364,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NOT REQUIRED DUE TO GROUP EXEMPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510199998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10NUMBER 0229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOUNT PLEASANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029464
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,891
Liabilities
$39,054
Net assets
$469,837
Revenue
$254,551
Expenses
$256,947
Net income
-$2,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$6.39$5.25$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.50$3.16$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.87$2.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.06$0.16
2019Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$3.34$3.14$0.20
2018Summary only. Only limited summary data is available for this year.$7.69$0.26$7.42$4.29$3.98$0.30
2017Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$2.85$2.47$0.38
2016Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$2.45$2.52$0.07
2015Summary only. Only limited summary data is available for this year.$5.00$0.33$4.67$2.35$2.44$0.10
2014Summary only. Only limited summary data is available for this year.$4.84$0.34$4.50$1.64$1.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.39$4.70$2.55$2.57$0.02
2012Summary only. Only limited summary data is available for this year.$8.37$0.00$8.37$4.71$2.67$2.04
2011Summary only. Only limited summary data is available for this year.$4.10$0.06$4.05$2.75$2.81$0.06
2010Summary only. Only limited summary data is available for this year.$8.02$0.17$7.84$4.32$4.33$0.01