Civic Intelligence

Shriners International Sphinx Shriners Group Return

EIN 51-0220492 • 501(c)10 • Newington, CT

Profile

PHILANTHROPIC FRATERNITY

PO Box 310157Newington, CT 06131

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

1.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

9.32x

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

501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

979%

Faster asset growth than 100% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

4063%

Faster revenue growth than 100% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,804,195

Up $1,636,961 (+979%) from 2021

Liabilities

Up

$1,796,659

Up $1,629,425 (+974%) from 2021

Net Assets

Up

$7,536

Up $7,536 from 2021

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$192,847

Up $188,215 (+4063%) from 2021

Expenses

Up

$241,486

Up $226,783 (+1542%) from 2021

Net Income

Down

-$48,639

Down $38,568 (-383%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1,804,195
Liabilities$1,796,659
Net Assets$7,536
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$192,847
Expenses$241,486
Net Income-$48,639
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,195
Liabilities
$1,796,659
Net assets
$7,536
Revenue
$192,847
Expenses
$241,486
Net income
-$48,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.01$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.14$0.10$0.04$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$192,847
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,633,833-
Cash and Non-Interest-Bearing Accounts$16,110$98,069▲ $81,959
Savings and Temporary Cash Investments$44,738$64,756▲ $20,018
Inventories for Sale or Use-$7,536-
Land, Buildings, and Equipment, Net$106,386$1▼ $106,385
Total Assets$167,234$1,804,195▲ $1,636,961
Liabilities
Grants Payable-$1,796,659-
Deferred Revenue$167,234--
Total Liabilities$167,234$1,796,659▲ $1,629,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$7,536-
Total Net Assets Fund Balance$0$7,536▲ $7,536
Total Liabilities and Net Assets / Fund Balance$167,234$1,804,195▲ $1,636,961

Asset Categories

AssetBook ValueDepreciationBasis
Land$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
David HerbertRecorderPT$5,064$5,064
Kent Stoddard JrTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Nicolas DirenzoAsst Raban
Stuart PostHigh Priest/prophet
Kevin MccrewellOriental Guide
Victor FettigPotentate
Eric PoggRabban
Revenue and Support

Revenue Composition

Contributions and Grants
$102,949
Program Service Revenue
$0
Investment Income
$77,250
Other Revenue
$12,648
All Other Contributions
$28,147
Change in Net Assets
$-48,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,002
Salaries, Compensation, and Employee Benefits$73,484
Total Fundraising Expense$24,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$50,806$0$50,806
Insurance$0$40,980$0$40,980
Conferences and Meetings$0$33,468$0$33,468
All Other Expenses$0$25,084$0$25,084
Payments to Affiliates$0$0$22,863$22,863
Travel$0$22,336$0$22,336
Other Salaries and Wages$0$16,773$0$16,773
Fees for Services Accounting$0$6,500$0$6,500
Payroll Taxes$0$5,905$0$5,905
Office Expenses$0$4,923$0$4,923
Advertising$0$3,904$0$3,904
Other Expenses$0$1,925$0$1,925
Total Functional Expenses$0$217,320$24,166$241,486
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
Sphinx Shriners Main Return
EIN
51-0220492
Phone
8606665449
Address
PO BOX 310157, NEWINGTON, CT 06131

Signing Officer

Name
David Herbert
Title
Recorder
Phone
8606665449
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Bedore
Formed
1969
Legal Domicile
Ct
Voting Board Members
580
Independent Board Members
580
Employees
1
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 Appendix378 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241486
IRS990/TotalGrossUBIAmt077250
IRS990/TotalLiabilitiesBOYAmt0167234
IRS990/TotalLiabilitiesEOYAmt01796659
IRS990/TotalLiabilitiesGrp/BOYAmt0167234
IRS990/TotalLiabilitiesGrp/EOYAmt01796659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07536
IRS990/TotalOtherCompensationAmt06064
IRS990/TotalRevenueGrp/ExclusionAmt012648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077250
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804195
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022336
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt022336
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 310157
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006131
IRS990/VotingMembersGoverningBodyCnt0580
IRS990/VotingMembersIndependentCnt0580
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665449
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHINX SHRINERS MAIN RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SPHI
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562400362
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T07:41:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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