Civic Intelligence

Shriners International

EIN 57-0111960 • 501(c)10 • Mount Pleasant, SC

Profile

Fraternity with a philanthropic mission

176 Patriots Point StreetMount Pleasant, SC 29464

www.omarshriners.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.10x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

11%

Higher net margin than 43% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-1.5%

Faster asset growth than 13% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,994,193

Up $206,748 (+12%) from 2022

Liabilities

Up

$335,365

Up $160,941 (+92%) from 2022

Net Assets

Up

$1,658,828

Up $45,807 (+2.8%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$825,528

Down $383,189 (-32%) from 2022

Expenses

Down

$853,675

Down $264,827 (-24%) from 2022

Net Income

Down

-$28,147

Down $118,362 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,132,870Liabilities 2010: $324,294Net Assets 2010: $808,5762010Assets 2011: $979,894Liabilities 2011: $291,883Net Assets 2011: $688,0112011Assets 2012: $1,217,391Liabilities 2012: $384,043Net Assets 2012: $833,3482012Assets 2013: $1,149,282Liabilities 2013: $306,085Net Assets 2013: $843,1972013Assets 2014: $1,267,719Liabilities 2014: $320,485Net Assets 2014: $947,2342014Assets 2015: $1,327,490Liabilities 2015: $316,085Net Assets 2015: $1,011,4052015Assets 2016: $1,201,181Liabilities 2016: $299,213Net Assets 2016: $901,9682016Assets 2017: $1,214,783Liabilities 2017: $284,747Net Assets 2017: $930,0362017Assets 2018: $1,248,348Liabilities 2018: $288,902Net Assets 2018: $959,4462018Assets 2019: $1,290,888Liabilities 2019: $387,400Net Assets 2019: $903,4882019Assets 2020: $1,576,684Liabilities 2020: $368,224Net Assets 2020: $1,208,4602020Assets 2021: $1,727,220Liabilities 2021: $278,371Net Assets 2021: $1,448,8492021Assets 2022: $1,787,445Liabilities 2022: $174,424Net Assets 2022: $1,613,0212022Assets 2023: $1,994,193Liabilities 2023: $335,365Net Assets 2023: $1,658,8282023

Highlighted filing

2023

Assets$1,994,193
Liabilities$335,365
Net Assets$1,658,828
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,563,546Expenses 2010: $1,976,318Net Income 2010: -$412,7722010Revenue 2011: $1,441,666Expenses 2011: $1,454,154Net Income 2011: -$12,4882011Revenue 2012: $1,733,665Expenses 2012: $1,619,346Net Income 2012: $114,3192012Revenue 2013: $1,351,768Expenses 2013: $1,346,724Net Income 2013: $5,0442013Revenue 2014: $1,431,945Expenses 2014: $1,430,888Net Income 2014: $1,0572014Revenue 2015: $1,464,655Expenses 2015: $1,490,035Net Income 2015: -$25,3802015Revenue 2016: $1,436,902Expenses 2016: $1,622,837Net Income 2016: -$185,9352016Revenue 2017: $1,613,024Expenses 2017: $1,661,610Net Income 2017: -$48,5862017Revenue 2018: $1,453,161Expenses 2018: $1,482,601Net Income 2018: -$29,4402018Revenue 2019: $1,356,138Expenses 2019: $1,466,463Net Income 2019: -$110,3252019Revenue 2020: $1,309,197Expenses 2020: $1,079,308Net Income 2020: $229,8892020Revenue 2021: $933,334Expenses 2021: $894,677Net Income 2021: $38,6572021Revenue 2022: $1,208,717Expenses 2022: $1,118,502Net Income 2022: $90,2152022Revenue 2023: $825,528Expenses 2023: $853,675Net Income 2023: -$28,1472023

Highlighted filing

2023

Revenue$825,528
Expenses$853,675
Net Income-$28,147
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,193
Liabilities
$335,365
Net assets
$1,658,828
Revenue
$825,528
Expenses
$853,675
Net income
-$28,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.66$0.83$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.61$1.21$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.28$1.45$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$1.31$1.08$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$1.36$1.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$1.45$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.28$0.93$1.61$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$1.44$1.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$1.46$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$1.43$1.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$1.35$1.35$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$1.73$1.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.98$0.29$0.69$1.44$1.45$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$0.32$0.81$1.56$1.98$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,868,778
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,557,003$1,674,387▲ $117,384
Prepaid Expenses and Deferred Charges$39,545$149,229▲ $109,684
Land, Buildings, and Equipment, Net$153,662$142,703▼ $10,959
Savings and Temporary Cash Investments$27,848$27,874▲ $26
Inventories for Sale or Use$9,387--
Total Assets$1,787,445$1,994,193▲ $206,748
Liabilities
Deferred Revenue$171,880$296,224▲ $124,344
Accounts Payable and Accrued Expenses$2,544$39,141▲ $36,597
Total Liabilities$174,424$335,365▲ $160,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,911$1,564,811▲ $60,900
Net Assets With Donor Restrictions$109,110$94,017▼ $15,093
Total Net Assets Fund Balance$1,613,021$1,658,828▲ $45,807
Total Liabilities and Net Assets / Fund Balance$1,787,445$1,994,193▲ $206,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,703$682,485$825,188
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Kevin WadfordAssistant Ra
Kenneth SkipperChief Rabban
Ricky JordanHigh Priest&
Ricky LewisOriental Gui
Michael DonaldPotentate
Dennis WeaverRecorder
Brett StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,557
Program Service Revenue
$239,402
Investment Income
$25,893
Other Revenue
$513,676
All Other Contributions
$46,557
Change in Net Assets
$-28,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,312
Total Fundraising Expense$32,190
Salaries, Compensation, and Employee Benefits$21,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,804--$171,804
Depreciation Depletion$85,349--$85,349
Advertising$77,579--$77,579
Other Expenses$74,869$26,255$24,285$74,869
Travel$42,988--$42,988
Other Employee Benefits$2,805$4,879$4,513$12,197
Payroll Taxes$1,478$2,572$2,379$6,429
Other Salaries and Wages$629$1,095$1,013$2,737
Total Functional Expenses$786,684$34,801$32,190$853,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$987,732
Fundraising Direct Expenses$595,262
Gaming Gross Income$120,471
Gaming Direct Expenses$71,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Banquet$108,163$108,163$46,844$61,319
Candy Sales$92,822$92,822$73,923$18,899
Total Events$364,428$364,428$156,796$207,632
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
57-0111960
Phone
8439710131
Address
176 PATRIOTS POINT STREET, MOUNT PLEASANT, SC 29464

Signing Officer

Name
Brett Strickland
Title
Treasurer
Phone
8439710131
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Weaver
Formed
1940
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBER VOLUNTEERS”

Form 990, Part IX, Line 24E

“Visitation and pilgrimage 70,269 0 0 bldg operations & mainten 55,098 0 0 business sessions & cerem 46,437 0 0 total 171,804 0 0”

Form 990, Part XI, Line 9

“Change in net value of building from omar shriners 73,954 clubs not included in prior year 0 total 73,954”

Financial Statement Notes

Schedule D, Page 3, Part X

“The temple adopted fsb asc 740-10 accounting for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely- than-not be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 436 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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IRS990/PayrollTaxesGrp/FundraisingAmt02379
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IRS990/ProgramServiceRevenueGrp/Desc2CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124777
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IRS990/PYTotalRevenueAmt01208717
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE ADOPTED FSB ASC 740-10 ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0163443
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VISITATION AND PILGRIMAGE 70,269 0 0 BLDG OPERATIONS & MAINTEN 55,098 0 0 BUSINESS SESSIONS & CEREM 46,437 0 0 TOTAL 171,804 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET VALUE OF BUILDING FROM OMAR SHRINERS 73,954 CLUBS NOT INCLUDED IN PRIOR YEAR 0 TOTAL 73,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
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IRS990/USAddress/AddressLine1Txt0176 PATRIOTS POINT STREET
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