Civic Intelligence

Mohammed Shriners Group Return

990 • Fiscal year 2017 • EIN 51-0210908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$94,747

Down $1,987 (-2.1%) from 2016

Net Assets

Down

$94,747

Down $1,987 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$82,826

Down $8,548 (-9.4%) from 2016

Expenses

Down

$85,817

Down $13,676 (-14%) from 2016

Net Income

Up

-$2,991

Up $5,128 (+63%) from 2016

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

2017

Assets$94,747
Liabilities$0
Net Assets$94,747

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

2017

Revenue$82,826
Expenses$85,817
Net Income-$2,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$121,028
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,816$45,859▲ $1,043
Savings and Temporary Cash Investments$32,330$30,496▼ $1,834
Investments in Publicly Traded Securities$12,988$13,992▲ $1,004
Land, Buildings, and Equipment, Net$6,600$4,400▼ $2,200
Total Assets$96,734$94,747▼ $1,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,734$94,747▼ $1,987
Total Net Assets Fund Balance$96,734$94,747▼ $1,987
Total Liabilities and Net Assets / Fund Balance$96,734$94,747▼ $1,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$87,570$91,970
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry McdanielsPresident
David LuckenbillDirector
Jared Heath HarrisonDirector
Patrick SchlehuberDirector
Don EdwardsBusiness Man
Robert SpencerSecretary
Steven HarkenTreasurer
Gregory W HurdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,584
Program Service Revenue
$2,330
Investment Income
$781
Other Revenue
$61,131
All Other Contributions
$18,584
Change in Net Assets
$-2,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,168
Other Expenses$41,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$44,168
All Other Expenses---$6,107
Other Expenses---$5,255
Office Expenses---$4,346
Depreciation Depletion---$2,200
Payments to Affiliates---$575
Advertising---$569
Fees for Services Other---$459
Total Functional Expenses$0$0$0$85,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hosp for ChTampa, FL501c3For Crippled and Bur$44,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,810
Fundraising Direct Expenses$38,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$94,810$94,810$38,202$56,608
Total Events$94,810$94,810$38,202$56,608
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

Governing documents, policies and financial statements are made available upon request.

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mcdaniels
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
Heather L Longfellow CPA
Phone
3093464106
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc3MEALS AND SOCIAL EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM. 14 ACTIVE CLUBS PARTICIPATING.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CRIPPLED AND BUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSP FOR CH
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
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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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 INDUSTRY DRIVE
IRS990/USAddress/CityNm0BARTONVILLE

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