Civic Intelligence

Shriners International

EIN 58-1870360 • 501(c)10 • Odessa, TX

Profile

Support of disabled children for medical services

PO Box 574Odessa, TX 79761

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$73,855

Up $11,204 (+18%) from 2020

Expenses

Down

$71,044

Down $5,854 (-7.6%) from 2020

Net Income

Up

$2,811

Up $17,058 (+120%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $45,531Liabilities 2011: $0Net Assets 2011: $45,5312011Assets 2012: $50,166Liabilities 2012: $0Net Assets 2012: $50,1662012Assets 2013: $30,046Liabilities 2013: $0Net Assets 2013: $30,0462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 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: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,731Expenses 2011: $41,316Net Income 2011: $68,4152011Expenses 2012: $99,4952012Revenue 2013: $73,281Expenses 2013: $77,897Net Income 2013: -$4,6162013Revenue 2014: $1,227,172Expenses 2014: $38,302Net Income 2014: $1,188,8702014Revenue 2015: $149,447Expenses 2015: $101,653Net Income 2015: $47,7942015Revenue 2016: $95,223Expenses 2016: $65,823Net Income 2016: $29,4002016Revenue 2017: $8,035Expenses 2017: $0Net Income 2017: $8,0352017Revenue 2018: $191,401Expenses 2018: $52,328Net Income 2018: $139,0732018Revenue 2019: $56,616Expenses 2019: $41,456Net Income 2019: $15,1602019Revenue 2020: $62,651Expenses 2020: $76,898Net Income 2020: -$14,2472020Revenue 2021: $73,855Expenses 2021: $71,044Net Income 2021: $2,8112021

Highlighted filing

2021

Revenue$73,855
Expenses$71,044
Net Income$2,811
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,855
Expenses
$71,044
Net income
$2,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.04$1.19
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.11$0.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$73,855
Mission and Program Overview

Mission

Support of disabled children for medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jerry ConnerPresident
Kim SweattVice President
Rickey BooeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,000
All Other Contributions
$38,855
Change in Net Assets
$2,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,000
Other Expenses$28,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,000--$43,000
Travel$6,700$0$0$6,700
Advertising$0$4,635$0$4,635
Occupancy$0$2,000$0$2,000
Fees for Services Accounting$0$1,580$0$1,580
All Other Expenses$0$1,322$0$1,322
Other Expenses$0$264$0$264
Office Expenses$0$195$0$195
Total Functional Expenses$49,700$21,344$0$71,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHRINER'S HOSPITALHouston, TX-Operations$43,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,000
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
58-1870360
Phone
4325576049
Address
PO BOX 574, ODESSA, TX 79761
Doing Business As
Odessa Shrine Club

Signing Officer

Name
Blake Stephenson
Title
Secretary/treasurer
Phone
4325576049
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Stephenson
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Marilyn G Matthews Pc
Address
PO BOX 60278, MIDLAND, TX 79711
Preparer
Marilyn Matthews
Phone
4324989100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available at Board of Directors meetings”

Pt VI, Line 12C

“Notified when elected”

Raw XML Appendix291 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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