Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 58-0140566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 14147Savannah, GA 31416

(912) 604-3927

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

47%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,502,724

Up $479,887 (+47%) from 2016

Net Assets

Up

$1,500,224

Up $569,609 (+61%) from 2016

Liabilities

Down

$2,500

Down $89,722 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$1,027,876

Down $19,249 (-1.8%) from 2016

Expenses

Up

$1,339,867

Up $532,194 (+66%) from 2016

Net Income

Down

-$311,991

Down $551,443 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,447,840Liabilities 2010: $366,257Net Assets 2010: $1,081,5832010Assets 2011: $1,447,840Liabilities 2011: $366,257Net Assets 2011: $1,081,5832011Assets 2012: $1,410,785Liabilities 2012: $401,416Net Assets 2012: $1,009,3692012Assets 2013: $1,285,047Liabilities 2013: $260,714Net Assets 2013: $1,024,3332013Assets 2014: $1,258,376Liabilities 2014: $261,013Net Assets 2014: $997,3632014Assets 2015: $1,441,131Liabilities 2015: $93,956Net Assets 2015: $1,347,1752015Assets 2016: $1,022,837Liabilities 2016: $92,222Net Assets 2016: $930,6152016Assets 2017: $1,502,724Liabilities 2017: $2,500Net Assets 2017: $1,500,2242017Assets 2018: $1,573,265Liabilities 2018: $0Net Assets 2018: $1,573,2652018Assets 2019: $1,700,844Liabilities 2019: -$4,651Net Assets 2019: $1,705,4952019Assets 2020: $1,900,501Liabilities 2020: $215,200Net Assets 2020: $1,685,3012020Assets 2021: $1,996,085Liabilities 2021: $204,023Net Assets 2021: $1,792,0622021Assets 2022: $2,051,786Liabilities 2022: $135,088Net Assets 2022: $1,916,6982022Assets 2023: $2,166,346Liabilities 2023: $122,667Net Assets 2023: $2,043,6792023Assets 2024: $2,253,247Liabilities 2024: $114,418Net Assets 2024: $2,138,8292024

Highlighted filing

2017

Assets$1,502,724
Liabilities$2,500
Net Assets$1,500,224
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,8872010Expenses 2011: $02011Expenses 2012: $913,7262012Revenue 2013: $767,346Expenses 2013: $721,812Net Income 2013: $45,5342013Revenue 2014: $865,885Expenses 2014: $811,639Net Income 2014: $54,2462014Revenue 2015: $1,089,630Expenses 2015: $845,076Net Income 2015: $244,5542015Revenue 2016: $1,047,125Expenses 2016: $807,673Net Income 2016: $239,4522016Revenue 2017: $1,027,876Expenses 2017: $1,339,867Net Income 2017: -$311,9912017Revenue 2018: $1,045,248Expenses 2018: $1,141,510Net Income 2018: -$96,2622018Revenue 2019: $1,222,766Expenses 2019: $1,056,500Net Income 2019: $166,2662019Revenue 2020: $1,232,374Expenses 2020: $1,252,568Net Income 2020: -$20,1942020Revenue 2021: $1,188,924Expenses 2021: $1,018,907Net Income 2021: $170,0172021Revenue 2022: $1,185,034Expenses 2022: $1,060,398Net Income 2022: $124,6362022Revenue 2023: $1,163,318Expenses 2023: $1,036,337Net Income 2023: $126,9812023Revenue 2024: $1,176,316Expenses 2024: $1,081,166Net Income 2024: $95,1502024

Highlighted filing

2017

Revenue$1,027,876
Expenses$1,339,867
Net Income-$311,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,027,876
Mission and Program Overview

Mission

Support of the shriners hospitals for children through fund raising, contributions, remote clinics and members visits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,651$587,814▼ $91,837
Savings and Temporary Cash Investments$175,719$569,737▲ $394,018
Cash and Non-Interest-Bearing Accounts$125,909$247,239▲ $121,330
Accounts Receivable$30,345$97,934▲ $67,589
Inventories for Sale or Use$11,109--
Prepaid Expenses and Deferred Charges$104--
Total Assets$1,022,837$1,502,724▲ $479,887
Liabilities
Accounts Payable and Accrued Expenses$42,222--
Deferred Revenue$50,000$2,500▼ $47,500
Total Liabilities$92,222$2,500▼ $89,722
Net Assets / Fund Balance
Unrestricted Net Assets$930,615$1,500,224▲ $569,609
Total Net Assets Fund Balance$930,615$1,500,224▲ $569,609
Total Liabilities and Net Assets / Fund Balance$1,022,837$1,502,724▲ $479,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$567,580$1,718,408$2,285,988
Land$20,234-$20,234
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jay RobbinsPresident/po
Micah DonaldsonAsst Rabban
Buddy GraysonHigh Priest
Robert P MooreOriental Gui
Pp James L Johns SrRecorder
David W Armstrong SrTreasurer
Clyde BowieV.p. / Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$657,116
Program Service Revenue
$365,738
Investment Income
$5,022
Other Revenue
$0
Change in Net Assets
$-311,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,322
Salaries, Compensation, and Employee Benefits$98,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$247,317
Other Salaries and Wages---$92,224
Other Expenses---$90,717
Occupancy---$85,417
Payments to Affiliates---$76,900
Insurance---$39,610
Office Expenses---$24,947
Depreciation Depletion---$20,208
Travel---$15,090
Payroll Taxes---$6,321
Advertising---$4,076
Fees for Services Accounting---$556
Total Functional Expenses$0$0$0$1,339,867
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
Backup withholding compliance
Yes
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 10B

“All chapters are required to adhere to the policies and procedues of the alee shriners governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
58-0140566
Phone
9126043927
Address
PO BOX 14147, SAVANNAH, GA 31416
Doing Business As
SHRINERS INT'L ALEE SHRINERS

Signing Officer

Name
David W Armstrong Sr
Title
Treasurer
Phone
9126638888
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Robbins
Formed
1897
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
1,200

Preparer

Firm
Cordasco & Company Pc
Address
310 COMMERCIAL DR STE 100, SAVANNAH, GA 31406
Preparer
Robert Cordasco CPA
Phone
9123537800
Supplemental Narrative

Additional Explanations

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

“Social gatherings and banquet rental to provide shriners with the opportunity for brotherhood and fellowship with other shriners of the fraternity.”

Form 990, Part IX, Line 24E

“Maint & bld operations 80,234 0 0 other expenses 48,978 0 0 entertainment & socials 47,826 0 0 business sessions & cerem 33,324 0 0 charitable contributions 12,221 0 0 levington fund 8,489 0 0 taxes & licenses 6,608 0 0 dues 4,117 0 0 life membership activity 4,089 0 0 other admin expenses 1,431 0 0 total 247,317 0 0”

Raw XML Appendix320 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/ExplanationTxt0SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH THE OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CHAPTERS ARE REQUIRED TO ADHERE TO THE POLICIES AND PROCEDUES OF THE ALEE SHRINERS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINT & BLD OPERATIONS 80,234 0 0 OTHER EXPENSES 48,978 0 0 ENTERTAINMENT & SOCIALS 47,826 0 0 BUSINESS SESSIONS & CEREM 33,324 0 0 CHARITABLE CONTRIBUTIONS 12,221 0 0 LEVINGTON FUND 8,489 0 0 TAXES & LICENSES 6,608 0 0 DUES 4,117 0 0 LIFE MEMBERSHIP ACTIVITY 4,089 0 0 OTHER ADMIN EXPENSES 1,431 0 0 TOTAL 247,317 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/FilingSecurityInformation/IPTm007:26:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208301007
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,724
Liabilities
$2,500
Net assets
$1,500,224
Revenue
$1,027,876
Expenses
$1,339,867
Net income
-$311,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.11$2.14$1.18$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.04$1.16$1.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.92$1.19$1.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.20$1.79$1.19$1.02$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.22$1.69$1.23$1.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.71$1.22$1.06$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.05$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.03$1.34$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$1.05$0.81$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$1.09$0.85$0.24
2014Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$0.87$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$0.26$1.02$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.01$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $1M-$5M nonprofits