Civic Intelligence

Shriners International Sphinx Shriners Group Return

990 • Fiscal year 2020 • EIN 51-0220492

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

PO Box 310157Newington, CT 06131

(860) 666-5449

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

19.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

9th percentile

-71%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$57,141

Down $189,541 (-77%) from 2018

Net Assets

Down

$0

Down $102,978 (-100%) from 2018

Liabilities

Down

$57,141

Down $86,563 (-60%) from 2018

Revenue

Down

$2,928

Down $32,482 (-92%) from 2018

Expenses

Down

$7,490

Down $14,642 (-66%) from 2018

Net Income

Down

-$4,562

Down $17,840 (-134%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $51,617Liabilities 2011: $0Net Assets 2011: $51,6172011Assets 2013: $63,918Liabilities 2013: $0Net Assets 2013: $63,9182013Assets 2014: $57,480Liabilities 2014: $0Net Assets 2014: $57,4802014Assets 2015: $50,514Liabilities 2015: $0Net Assets 2015: $50,5142015Assets 2016: $48,743Liabilities 2016: $0Net Assets 2016: $48,7432016Assets 2018: $246,682Liabilities 2018: $143,704Net Assets 2018: $102,9782018Assets 2020: $57,141Liabilities 2020: $57,141Net Assets 2020: $02020Assets 2021: $167,234Liabilities 2021: $167,234Net Assets 2021: $02021Assets 2022: $1,804,195Liabilities 2022: $1,796,659Net Assets 2022: $7,5362022

Highlighted filing

2020

Assets$57,141
Liabilities$57,141
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $47,317Expenses 2011: $33,713Net Income 2011: $13,6042011Revenue 2013: $62,536Expenses 2013: $58,949Net Income 2013: $3,5872013Revenue 2014: $38,106Expenses 2014: $44,544Net Income 2014: -$6,4382014Revenue 2015: $3,438Expenses 2015: $10,404Net Income 2015: -$6,9662015Revenue 2016: $3,424Expenses 2016: $5,195Net Income 2016: -$1,7712016Revenue 2018: $35,410Expenses 2018: $22,132Net Income 2018: $13,2782018Revenue 2020: $2,928Expenses 2020: $7,490Net Income 2020: -$4,5622020Revenue 2021: $4,632Expenses 2021: $14,703Net Income 2021: -$10,0712021Revenue 2022: $192,847Expenses 2022: $241,486Net Income 2022: -$48,6392022

Highlighted filing

2020

Revenue$2,928
Expenses$7,490
Net Income-$4,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,928
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,362-
Land, Buildings, and Equipment, Net-$17,850-
Savings and Temporary Cash Investments-$13,929-
Total Assets$0$57,141▲ $57,141
Liabilities
Deferred Revenue-$57,141-
Total Liabilities$0$57,141▲ $57,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$57,141▲ $57,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,850--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John TaylorHigh Priest
Richard WhitePotentate
Weston BedoreRabban
John Russell JrRecorder
Kent Stoddard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040
Program Service Revenue
$0
Investment Income
$1,268
Other Revenue
$620
Change in Net Assets
$-4,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,300
Other Expenses$3,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,300--$4,300
Office Expenses$0$216$0$216
Other Expenses$0$174$0$174
All Other Expenses$112$0$0$112
Total Functional Expenses$4,412$3,078$0$7,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Shriners International Sphinx Shriners Group Return
EIN
51-0220492
Phone
8606665449
Address
PO BOX 310157, NEWINGTON, CT 06131

Signing Officer

Name
John Russell Jr
Title
Recorder
Phone
8606665449
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard White
Formed
1969
Legal Domicile
Ct
Voting Board Members
648
Independent Board Members
648
Employees
0
Volunteers
58

Preparer

Firm
Scotti Associates LLC
Address
929 Silas Deane Highway 2nd Floor, Wethersfield, CT 06109
Preparer
Bruce Scotti
Phone
8602960043
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Item k unincorporated association

Pt VI, Line 6

The clubs have members pay dues

Pt VI, Line 7A

The members vote annually to elect their governing body.

Pt VI, Line 7B

The elected officers cannot make changes to the bylaws, amend the budget, change dues, without club members voting on it.

Pt VI, Line 11B

The treasurer receives a draft copy of the 990 and distributes it to the finance committee. After review and approval the final return is processed and filed.

Pt VI, Line 12C

Compliance with our code of ethics is monitored and enforced by shriners international bylaws section 210.7.

Pt VI, Line 8B

Minutes of meetings and votes are recorded

Pt VI, Line 19

Complete information is available from shriners international

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEM K UNINCORPORATED ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUBS HAVE MEMBERS PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, WITHOUT CLUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER RECEIVES A DRAFT COPY OF THE 990 AND DISTRIBUTES IT TO THE FINANCE COMMITTEE. AFTER REVIEW AND APPROVAL THE FINAL RETURN IS PROCESSED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES OF MEETINGS AND VOTES ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLETE INFORMATION IS AVAILABLE FROM SHRINERS INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSSELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665449
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL SPHINX SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510220492
ReturnHeader/Filer/PhoneNum08606665449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310157
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scotti Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 Silas Deane Highway 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602960043
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-02T07:38:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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