Civic Intelligence

Mohammed Shriners Group Return

990 • Fiscal year 2021 • EIN 51-0210908

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileN/A
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

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$76,486

Down $26,438 (-26%) from 2019

Net Assets

Down

$76,486

Down $26,438 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$72,249

Down $22,865 (-24%) from 2019

Expenses

Up

$93,462

Up $2,267 (+2.5%) from 2019

Net Income

Down

-$21,213

Down $25,132 (-641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$76,486
Liabilities$0
Net Assets$76,486
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$72,249
Expenses$93,462
Net Income-$21,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$152,754
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,653$37,802▲ $149
Savings and Temporary Cash Investments$19,253$15,418▼ $3,835
Investments in Publicly Traded Securities$29,384$14,969▼ $14,415
Land, Buildings, and Equipment, Net$11,409$8,297▼ $3,112
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,699$76,486▼ $21,213
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,699$76,486▼ $21,213
Total Net Assets Fund Balance$97,699$76,486▼ $21,213
Total Liabilities and Net Assets / Fund Balance$97,699$76,486▼ $21,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,297$90,318$98,615
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert BishopPresident
Austin BennettVice President
Gary McdanielsVice President
Christopher HathawayDirector
John Hartwig JrDirector
Jeff FoxBusiness Manage
Patrick SchlehuberSecretary
Steven HarkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,381
Program Service Revenue
$3,644
Investment Income
$-416
Other Revenue
$54,640
All Other Contributions
$14,381
Change in Net Assets
$-21,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,765
Other Expenses$40,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$52,765
Office Expenses---$4,708
Other Expenses---$2,915
Depreciation Depletion---$2,612
Fees for Services Other---$2,490
Payments to Affiliates---$550
All Other Expenses---$534
Total Functional Expenses$0$0$0$93,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hosp for ChTampa, FL-FOR CHILDRENS' MEDICINE$52,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,372
Fundraising Direct Expenses$80,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising$133,372$133,372$80,505$52,867
Total Events$133,372$133,372$80,505$52,867
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions are subject to approval based on the organizational bylaws and budget.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with our code of ethics is monitored and enfocred by our imperial council bylaws section 210.7.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jeff Fox
Title
Business Manager
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Luckenbill
Formed
1893
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Virginia Love
Phone
3096631120
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CHILDRENS' MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSP FOR CH
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO APPROVAL BASED ON THE ORGANIZATIONAL BYLAWS AND 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 ENFOCRED BY OUR IMPERIAL 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 EMPLOYEES 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, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MOHAMMED SHRINERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/PhoneNum03096332808
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Love
ReturnHeader/ReturnTs02022-10-04T06:58:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,486
Liabilities
$0
Net assets
$76,486
Revenue
$72,249
Expenses
$93,462
Net income
-$21,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.09$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.72$0.93$0.21
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.95$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.96$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.83$0.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.91$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.64$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.65$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.12$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.85$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.69$0.86$0.17
2009Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.01$0.91$0.10