Civic Intelligence

Shriners International Group Return

990 • Fiscal year 2016 • EIN 51-0219373

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-6.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,397,393

Down $26,645 (-1.9%) from 2015

Net Assets

Down

$1,357,226

Down $19,694 (-1.4%) from 2015

Liabilities

Down

$40,167

Down $6,951 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$268,515

Down $80,806 (-23%) from 2015

Expenses

Down

$285,702

Down $68,347 (-19%) from 2015

Net Income

Down

-$17,187

Down $12,459 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,397,393
Liabilities$40,167
Net Assets$1,357,226
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$268,515
Expenses$285,702
Net Income-$17,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$361,619
Mission and Program Overview

Mission

Raise funds for shriners hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,687$672,680▼ $6,007
Land, Buildings, and Equipment, Net$416,194$410,580▼ $5,614
Savings and Temporary Cash Investments$320,201$301,735▼ $18,466
Inventories for Sale or Use$8,956$12,398▲ $3,442
Total Assets$1,424,038$1,397,393▼ $26,645
Liabilities
Deferred Revenue$42,040$30,895▼ $11,145
Accounts Payable and Accrued Expenses$5,078$9,272▲ $4,194
Total Liabilities$47,118$40,167▼ $6,951
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,920$1,357,226▼ $19,694
Total Net Assets Fund Balance$1,376,920$1,357,226▼ $19,694
Total Liabilities and Net Assets / Fund Balance$1,424,038$1,397,393▼ $26,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,580$361,094$771,674
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Carl PappertRecorder
David MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,115
Program Service Revenue
$0
Investment Income
$13,724
Other Revenue
$74,676
All Other Contributions
$33,915
Change in Net Assets
$-17,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,911
Salaries, Compensation, and Employee Benefits$33,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$90,332
Travel---$31,672
Other Salaries and Wages---$31,088
Depreciation Depletion---$28,654
Insurance---$20,573
Office Expenses---$17,492
Conferences and Meetings---$10,942
All Other Expenses---$7,197
Other Expenses---$4,079
Payroll Taxes---$2,703
Advertising---$2,700
Total Functional Expenses$0$0$0$285,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,780
Fundraising Direct Expenses$93,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$167,780$167,780$93,104$74,676
Total Events$167,780$167,780$93,104$74,676
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
2017-09-15

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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raise funds for shriners hospitals”

Raw XML Appendix350 raw XML fields

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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE FUNDS FOR SHRINERS HOSPITALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE AT SHRINE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424038
IRS990/TotalAssetsEOYAmt01397393
IRS990/TotalAssetsGrp/BOYAmt01424038
IRS990/TotalAssetsGrp/EOYAmt01397393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047118
IRS990/TotalLiabilitiesEOYAmt040167
IRS990/TotalLiabilitiesGrp/BOYAmt047118
IRS990/TotalLiabilitiesGrp/EOYAmt040167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01376920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357226
IRS990/TotalRevenueGrp/ExclusionAmt074676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397393
IRS990/TravelGrp/TotalAmt031672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01376920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01357226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2129
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02017-09-15T20:35:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,393
Liabilities
$40,167
Net assets
$1,357,226
Revenue
$268,515
Expenses
$285,702
Net income
-$17,187
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)10 • $1M-$5M nonprofits