Civic Intelligence

Shriners International

EIN 51-0205847 • 501(c)10 • Battle Ground, WA

Profile

This group of affiliated fraternal organizations supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

PO Box 1433Battle Ground, WA 98604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-178%

Higher net margin than 4% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$2,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-72%

Faster revenue growth than 7% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$47,863

Down $10,515 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$47,863

Down $10,515 (-18%) from 2022

Revenue

Down

$5,922

Down $15,506 (-72%) from 2022

Expenses

Down

$16,437

Down $4,197 (-20%) from 2022

Net Income

Down

-$10,515

Down $11,309 (-1424%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $58,927Liabilities 2011: $0Net Assets 2011: $58,9272011Assets 2012: $59,306Liabilities 2012: $0Net Assets 2012: $59,3062012Assets 2013: $66,654Liabilities 2013: $0Net Assets 2013: $66,6542013Assets 2014: $58,979Liabilities 2014: $0Net Assets 2014: $58,9792014Assets 2015: $124,923Liabilities 2015: $0Net Assets 2015: $124,9232015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $53,719Liabilities 2018: $33Net Assets 2018: $53,6862018Assets 2019: $67,411Liabilities 2019: $33Net Assets 2019: $67,3782019Assets 2020: $67,626Liabilities 2020: $0Net Assets 2020: $67,6262020Assets 2021: $57,584Liabilities 2021: $0Net Assets 2021: $57,5842021Assets 2022: $58,378Liabilities 2022: $0Net Assets 2022: $58,3782022Assets 2023: $47,863Liabilities 2023: $0Net Assets 2023: $47,8632023

Highlighted filing

2023

Assets$47,863
Liabilities$0
Net Assets$47,863

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $41,719Expenses 2011: $38,384Net Income 2011: $3,3352011Revenue 2012: $29,997Expenses 2012: $29,620Net Income 2012: $3772012Revenue 2013: $30,441Expenses 2013: $23,093Net Income 2013: $7,3482013Revenue 2014: $30,119Expenses 2014: $34,172Net Income 2014: -$4,0532014Revenue 2015: $156,108Expenses 2015: $137,504Net Income 2015: $18,6042015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $25,449Expenses 2018: $22,289Net Income 2018: $3,1602018Revenue 2019: $23,067Expenses 2019: $9,375Net Income 2019: $13,6922019Revenue 2020: $4,907Expenses 2020: $4,659Net Income 2020: $2482020Revenue 2021: $6,272Expenses 2021: $16,314Net Income 2021: -$10,0422021Revenue 2022: $21,428Expenses 2022: $20,634Net Income 2022: $7942022Revenue 2023: $5,922Expenses 2023: $16,437Net Income 2023: -$10,5152023

Highlighted filing

2023

Revenue$5,922
Expenses$16,437
Net Income-$10,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$17,666
Mission and Program Overview

Mission

This group of affiliated fraternal organizations supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

A group of affiliated fraternal organizations which operate under the jurisdiction of Shriners International, an Iowa not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,423$40,654▼ $8,769
Savings and Temporary Cash Investments$8,955$7,209▼ $1,746
Total Assets$58,378$47,863▼ $10,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,378$47,863▼ $10,515
Total Net Assets Fund Balance$58,378$47,863▼ $10,515
Total Liabilities and Net Assets / Fund Balance$58,378$47,863▼ $10,515
Compensation and Service Providers

Employees

NameTitleOtherTotal
TomaHawk PearsonOriental Guide$2,400$2,400

Board Members and Trustees

NameTitle
Rick JohnsonAssitant Rabban
David AponteChief Rabban
Shane InmanHigh Priest and Prophet
Don VaroPotentate
Raymond ZimmermanRecorder
Ron FryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151
Program Service Revenue
$3,231
Investment Income
$1
Other Revenue
$1,539
All Other Contributions
$66
Change in Net Assets
$-10,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,937
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$7,602
Grants to Domestic Orgs---$5,500
Grants to Domestic Individuals---$2,000
Advertising---$920
Office Expenses---$415
Total Functional Expenses$0$0$0$16,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Children'sTampa, FL501(c)(3)To support Shriners Children's (an organization providing medical care to youth)$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,283
Fundraising Direct Expenses$11,744
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

To become a Shriner, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the club for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of The Imperial Council and the Bylaws of the club.

Form 990, Part VI, Section A, line 7A

The governing bodies of the clubs are known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the club (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.

Form 990, Part VI, Section A, line 7B

The membership of a club can pass any governing motion by majority vote.

Form 990, Part VI, Section B, line 11B

The Form 990 was prepared under the guidance of the central organization's management team by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the Group Form 990 was reviewed for accuracy and completeness by the central organization's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the central organization's Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the central organization's Divan.

Form 990, Part VI, Section C, line 19

The affiliated organizations' governing documents, financial information and Form 990 are available to the general public upon written request sent to Shriners International, Afifi Shriners at: PO Box 1433, Battle Ground, WA 98604.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0205847
Phone
2535652055
Address
PO Box 1433, Battle Ground, WA 98604

Signing Officer

Name
Gordon Johnson
Title
Recorder
Phone
2535652055
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Johnson
Formed
1888
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To become a Shriner, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the club for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of The Imperial Council and the Bylaws of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing bodies of the clubs are known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the club (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership of a club can pass any governing motion by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared under the guidance of the central organization's management team by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the Group Form 990 was reviewed for accuracy and completeness by the central organization's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the central organization's Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the central organization's Divan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The affiliated organizations' governing documents, financial information and Form 990 are available to the general public upon written request sent to Shriners International, Afifi Shriners at: PO Box 1433, Battle Ground, WA 98604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/USAddress/ZIPCd098604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum02535652055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Afifi Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510205847
ReturnHeader/Filer/PhoneNum02535652055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1433
ReturnHeader/Filer/USAddress/CityNm0Battle Ground
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02024-11-15T11:08:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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