Civic Intelligence

Mohammed Shriners Group Return

990 • Fiscal year 2018 • EIN 51-0210908

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

4201 Industry DriveBartonville, IL 61607

(309) 633-2808

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

4.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,005

Up $4,258 (+4.5%) from 2017

Net Assets

Up

$99,005

Up $4,258 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$95,661

Up $12,835 (+15%) from 2017

Expenses

Up

$90,580

Up $4,763 (+5.6%) from 2017

Net Income

Up

$5,081

Up $8,072 (+270%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $110,787Liabilities 2009: $0Net Assets 2009: $110,7872009Assets 2011: $100,359Liabilities 2011: $0Net Assets 2011: $100,3592011Assets 2012: $104,258Liabilities 2012: $0Net Assets 2012: $104,2582012Assets 2013: $104,857Liabilities 2013: $0Net Assets 2013: $104,8572013Assets 2014: $109,624Liabilities 2014: $0Net Assets 2014: $109,6242014Assets 2015: $106,616Liabilities 2015: $0Net Assets 2015: $106,6162015Assets 2016: $96,734Liabilities 2016: $0Net Assets 2016: $96,7342016Assets 2017: $94,747Liabilities 2017: $0Net Assets 2017: $94,7472017Assets 2018: $99,005Liabilities 2018: $0Net Assets 2018: $99,0052018Assets 2019: $102,924Liabilities 2019: $0Net Assets 2019: $102,9242019Assets 2021: $76,486Liabilities 2021: $0Net Assets 2021: $76,4862021Assets 2022: $91,700Liabilities 2022: $0Net Assets 2022: $91,7002022

Highlighted filing

2018

Assets$99,005
Liabilities$0
Net Assets$99,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $101,086Expenses 2009: $91,264Net Income 2009: $9,8222009Revenue 2011: $69,298Expenses 2011: $86,251Net Income 2011: -$16,9532011Revenue 2012: $85,013Expenses 2012: $81,114Net Income 2012: $3,8992012Revenue 2013: $111,744Expenses 2013: $111,145Net Income 2013: $5992013Revenue 2014: $65,367Expenses 2014: $60,600Net Income 2014: $4,7672014Revenue 2015: $63,890Expenses 2015: $66,898Net Income 2015: -$3,0082015Revenue 2016: $91,374Expenses 2016: $99,493Net Income 2016: -$8,1192016Revenue 2017: $82,826Expenses 2017: $85,817Net Income 2017: -$2,9912017Revenue 2018: $95,661Expenses 2018: $90,580Net Income 2018: $5,0812018Revenue 2019: $95,114Expenses 2019: $91,195Net Income 2019: $3,9192019Revenue 2021: $72,249Expenses 2021: $93,462Net Income 2021: -$21,2132021Revenue 2022: $109,343Expenses 2022: $94,129Net Income 2022: $15,2142022

Highlighted filing

2018

Revenue$95,661
Expenses$90,580
Net Income$5,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$141,122
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,859$35,104▼ $10,755
Savings and Temporary Cash Investments$30,496$34,099▲ $3,603
Land, Buildings, and Equipment, Net$4,400$16,633▲ $12,233
Investments in Publicly Traded Securities$13,992$13,169▼ $823
Total Assets$94,747$99,005▲ $4,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,747$99,005▲ $4,258
Total Net Assets Fund Balance$94,747$99,005▲ $4,258
Total Liabilities and Net Assets / Fund Balance$94,747$99,005▲ $4,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,633$82,482$99,115
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,704
Program Service Revenue
$1,938
Investment Income
$3,433
Other Revenue
$62,586
All Other Contributions
$27,704
Change in Net Assets
$5,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,948
Other Expenses$40,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$49,948
Office Expenses---$7,332
Other Expenses---$3,860
All Other Expenses---$2,903
Depreciation Depletion---$2,612
Advertising---$2,529
Fees for Services Other---$2,307
Payments to Affiliates---$838
Total Functional Expenses$0$0$0$90,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hosp for ChTampa, FL501c3FOR CHILDERNS' MEDIC$49,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,177
Fundraising Direct Expenses$42,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$103,177$103,177$42,161$61,016
Total Events$103,177$103,177$42,161$61,016
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

All decisions are subject to approval based on the organizational bylaws a nd budget.

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

A copy of the 990 is given to each board member. The treasurer calls for a discussion and questions if necessary.

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

Compliance with our code of ethics is monitored and enforced by our imperi al council bylaws section 210.7.

Form 990, Page 6, Part VI, Line 15A

No board members receive compensation for their services, and there are no key employees that receive compensation. The compensation for all other e mployees is determined at the time of the annual budget by the independent board members.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0210908
Phone
3096332808
Address
4201 INDUSTRY DRIVE, BARTONVILLE, IL 61607

Signing Officer

Name
Don Edwards
Title
Business Manager
Phone
3096332808
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Heath Harrison
Formed
1893
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Wolf Tesar & Company Pc
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
Preparer
Virginia a Love CPA
Phone
3093464106
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MAN
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IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042161
IRS990/FundraisingGrossIncomeAmt0103177
IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt049948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0141122
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016633
IRS990/LandBldgEquipCostOrOtherBssAmt099115
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03300
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094747
IRS990/NetAssetsOrFundBalancesEOYAmt099005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061016
IRS990/NetUnrlzdGainsLossesInvstAmt0-823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt07332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS AND SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt07577
IRS990/OtherExpensesGrp/TotalAmt16714
IRS990/OtherExpensesGrp/TotalAmt23960
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherRevenueMiscGrp/ExclusionAmt01570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01570
IRS990/OtherRevenueTotalAmt01570
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0838
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JARED HEATH HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01938
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM. 14 ACTIVE CLUBS PARTICIPATING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018584
IRS990/PYGrantsAndSimilarPaidAmt044168
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt041649
IRS990/PYOtherRevenueAmt061131
IRS990/PYProgramServiceRevenueAmt02330
IRS990/PYRevenuesLessExpensesAmt0-2991
IRS990/PYTotalExpensesAmt085817
IRS990/PYTotalRevenueAmt082826
IRS990/ReconcilationRevenueExpnssAmt05081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042161
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt049948
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CHILDERNS' MEDIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSP FOR CH
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO APPROVAL BASED ON THE ORGANIZATIONAL BYLAWS A ND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER. THE TREASURER CALLS FOR A DISCUSSION AND QUESTIONS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERI AL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICES, AND THERE ARE NO KEY EMPLOYEES THAT RECEIVE COMPENSATION. THE COMPENSATION FOR ALL OTHER E MPLOYEES IS DETERMINED AT THE TIME OF THE ANNUAL BUDGET BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094747
IRS990/TotalAssetsEOYAmt099005
IRS990/TotalAssetsGrp/BOYAmt094747
IRS990/TotalAssetsGrp/EOYAmt099005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099005
IRS990/TotalProgramServiceExpensesAmt090580
IRS990/TotalProgramServiceRevenueAmt01938
IRS990/TotalRevenueGrp/ExclusionAmt063319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095661
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099005

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