Civic Intelligence

Shriners International Group Return

990 • Fiscal year 2015 • EIN 51-0219373

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization Profile
PO Box 2129Casper, WY 82602

(307) 337-2317

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

-1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

-0.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,424,038

Down $12,043 (-0.8%) from 2014

Net Assets

Down

$1,376,920

Down $4,728 (-0.3%) from 2014

Liabilities

Down

$47,118

Down $7,315 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$349,321

Down $75,296 (-18%) from 2014

Expenses

Up

$354,049

Up $88,910 (+34%) from 2014

Net Income

Down

-$4,728

Down $164,206 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $565,070Liabilities 2010: $0Net Assets 2010: $565,0702010Assets 2011: $670,957Liabilities 2011: $0Net Assets 2011: $670,9572011Assets 2012: $747,970Liabilities 2012: $0Net Assets 2012: $747,9702012Assets 2013: $736,185Liabilities 2013: $0Net Assets 2013: $736,1852013Assets 2014: $1,436,081Liabilities 2014: $54,433Net Assets 2014: $1,381,6482014Assets 2015: $1,424,038Liabilities 2015: $47,118Net Assets 2015: $1,376,9202015Assets 2016: $1,397,393Liabilities 2016: $40,167Net Assets 2016: $1,357,2262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,424,038
Liabilities$47,118
Net Assets$1,376,920
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $146,635Expenses 2010: $89,849Net Income 2010: $56,7862010Revenue 2011: $217,332Expenses 2011: $111,445Net Income 2011: $105,8872011Revenue 2012: $192,026Expenses 2012: $115,013Net Income 2012: $77,0132012Revenue 2013: $144,031Expenses 2013: $155,816Net Income 2013: -$11,7852013Revenue 2014: $424,617Expenses 2014: $265,139Net Income 2014: $159,4782014Revenue 2015: $349,321Expenses 2015: $354,049Net Income 2015: -$4,7282015Revenue 2016: $268,515Expenses 2016: $285,702Net Income 2016: -$17,1872016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$349,321
Expenses$354,049
Net Income-$4,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$463,059
Mission and Program Overview

Mission

Raise funds for shriners hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$990,695$678,687▼ $312,008
Land, Buildings, and Equipment, Net$431,132$416,194▼ $14,938
Savings and Temporary Cash Investments-$320,201-
Inventories for Sale or Use$11,184$8,956▼ $2,228
Prepaid Expenses and Deferred Charges$3,070--
Total Assets$1,436,081$1,424,038▼ $12,043
Liabilities
Deferred Revenue$49,564$42,040▼ $7,524
Accounts Payable and Accrued Expenses$4,869$5,078▲ $209
Total Liabilities$54,433$47,118▼ $7,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,648$1,376,920▼ $4,728
Total Net Assets Fund Balance$1,381,648$1,376,920▼ $4,728
Total Liabilities and Net Assets / Fund Balance$1,436,081$1,424,038▼ $12,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,194$332,440$748,634
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dugan SimmonsRecorder
David MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,259
Program Service Revenue
$0
Investment Income
$22,467
Other Revenue
$116,595
Change in Net Assets
$-4,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,534
Salaries, Compensation, and Employee Benefits$44,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$94,890
Other Salaries and Wages---$41,085
Conferences and Meetings---$32,572
Depreciation Depletion---$26,738
Insurance---$20,186
Office Expenses---$11,771
All Other Expenses---$10,820
Advertising---$4,794
Other Expenses---$4,682
Payroll Taxes---$3,430
Total Functional Expenses$0$0$0$354,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,333
Fundraising Direct Expenses$113,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$230,333$230,333$113,738$116,595
Total Events$230,333$230,333$113,738$116,595
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
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by officers before filing”

Form 990, Page 6, Part VI, Line 19

“All public documents are available at shrine offices.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0219373
Address
PO BOX 2129, CASPER, WY 82602

Signing Officer

Name
David Mertz
Title
Treasurer
Signed
2016-08-14

Organization Details

Principal Officer
David Mertz
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE AT SHRINE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436081
IRS990/TotalAssetsEOYAmt01424038
IRS990/TotalAssetsGrp/BOYAmt01436081
IRS990/TotalAssetsGrp/EOYAmt01424038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054433
IRS990/TotalLiabilitiesEOYAmt047118
IRS990/TotalLiabilitiesGrp/BOYAmt054433
IRS990/TotalLiabilitiesGrp/EOYAmt047118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376920
IRS990/TotalRevenueGrp/ExclusionAmt0116595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01381648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01376920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2129
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510219373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2129
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02016-08-15T09:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,038
Liabilities
$47,118
Net assets
$1,376,920
Revenue
$349,321
Expenses
$354,049
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.38$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.38$0.42$0.27$0.16
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.14$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.19$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.22$0.11$0.11
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.15$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits