Civic Intelligence

Shriners International

EIN 59-0143440 • 501(c)10 • Tampa, FL

View Organization Page

Profile

Fraternity with philanthropic mission

5017 E Washington StTampa, FL 33619

www.egyptshrine.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

82nd percentile

54%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,533,836

Up $23,146 (+0.7%) from 2023

Liabilities

Up

$17,561

Up $14,960 (+575%) from 2023

Net Assets

Up

$3,516,275

Up $8,186 (+0.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$1,193,023

Up $69,072 (+6.1%) from 2023

Expenses

Down

$549,045

Down $353,936 (-39%) from 2023

Net Income

Up

$643,978

Up $423,008 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,759,941Liabilities 2010: $669,110Net Assets 2010: $2,090,8312010Assets 2011: $2,765,957Liabilities 2011: $645,653Net Assets 2011: $2,120,3042011Assets 2012: $2,900,003Liabilities 2012: $616,671Net Assets 2012: $2,283,3322012Assets 2013: $2,973,203Liabilities 2013: $608,450Net Assets 2013: $2,364,7532013Assets 2014: $3,132,124Liabilities 2014: $627,786Net Assets 2014: $2,504,3382014Assets 2015: $2,789,240Liabilities 2015: $264,064Net Assets 2015: $2,525,1762015Assets 2016: $2,450,085Liabilities 2016: $483,389Net Assets 2016: $1,966,6962016Assets 2017: $2,704,221Liabilities 2017: $469,231Net Assets 2017: $2,234,9902017Assets 2018: $5,048,525Liabilities 2018: $337,977Net Assets 2018: $4,710,5482018Assets 2019: $3,469,392Liabilities 2019: $5,960Net Assets 2019: $3,463,4322019Assets 2020: $3,962,071Liabilities 2020: $26,178Net Assets 2020: $3,935,8932020Assets 2021: $4,051,701Liabilities 2021: $22,563Net Assets 2021: $4,029,1382021Assets 2022: $3,547,500Liabilities 2022: $1,874Net Assets 2022: $3,545,6262022Assets 2023: $3,510,690Liabilities 2023: $2,601Net Assets 2023: $3,508,0892023Assets 2024: $3,533,836Liabilities 2024: $17,561Net Assets 2024: $3,516,2752024

Highlighted filing

2024

Assets$3,533,836
Liabilities$17,561
Net Assets$3,516,275
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,200,272Expenses 2010: $1,286,399Net Income 2010: -$86,1272010Revenue 2011: $1,239,729Expenses 2011: $1,181,689Net Income 2011: $58,0402011Revenue 2012: $1,207,022Expenses 2012: $1,152,794Net Income 2012: $54,2282012Revenue 2013: $1,053,084Expenses 2013: $1,141,225Net Income 2013: -$88,1412013Revenue 2014: $1,032,198Expenses 2014: $892,613Net Income 2014: $139,5852014Revenue 2015: $1,018,691Expenses 2015: $997,853Net Income 2015: $20,8382015Revenue 2016: $1,224,567Expenses 2016: $1,299,658Net Income 2016: -$75,0912016Revenue 2017: $1,338,793Expenses 2017: $1,377,363Net Income 2017: -$38,5702017Revenue 2018: $661,338Expenses 2018: $873,443Net Income 2018: -$212,1052018Revenue 2019: $1,188,910Expenses 2019: $913,577Net Income 2019: $275,3332019Revenue 2020: $768,433Expenses 2020: $703,045Net Income 2020: $65,3882020Revenue 2021: $1,235,329Expenses 2021: $1,143,005Net Income 2021: $92,3242021Revenue 2022: $1,664,168Expenses 2022: $1,639,424Net Income 2022: $24,7442022Revenue 2023: $1,123,951Expenses 2023: $902,981Net Income 2023: $220,9702023Revenue 2024: $1,193,023Expenses 2024: $549,045Net Income 2024: $643,9782024

Highlighted filing

2024

Revenue$1,193,023
Expenses$549,045
Net Income$643,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,533,836
Liabilities
$17,561
Net assets
$3,516,275
Revenue
$1,193,023
Expenses
$549,045
Net income
$643,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$1.19$0.55$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.12$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.66$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$1.24$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.94$0.77$0.70$0.07
2019Summary only. Only limited summary data is available for this year.$3.47$0.01$3.46$1.19$0.91$0.28
2018Summary only. Only limited summary data is available for this year.$5.05$0.34$4.71$0.66$0.87$0.21
2017Summary only. Only limited summary data is available for this year.$2.70$0.47$2.23$1.34$1.38$0.04
2016Summary only. Only limited summary data is available for this year.$2.45$0.48$1.97$1.22$1.30$0.08
2015Summary only. Only limited summary data is available for this year.$2.79$0.26$2.53$1.02$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$3.13$0.63$2.50$1.03$0.89$0.14
2013Summary only. Only limited summary data is available for this year.$2.97$0.61$2.36$1.05$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$2.90$0.62$2.28$1.21$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$2.77$0.65$2.12$1.24$1.18$0.06
2010Summary only. Only limited summary data is available for this year.$2.76$0.67$2.09$1.20$1.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,742,251
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,685,473$2,805,154▲ $119,681
Savings and Temporary Cash Investments$305,823$162,125▼ $143,698
Cash and Non-Interest-Bearing Accounts$221,612$79,111▼ $142,501
Total Assets$3,510,690$3,533,836▲ $23,146
Other Assets Total$297,782$487,446▲ $189,664
Liabilities
Other Liabilities$2,601$17,561▲ $14,960
Total Liabilities$2,601$17,561▲ $14,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,685,473$2,805,154▲ $119,681
Net Assets Without Donor Restrictions$822,616$711,121▼ $111,495
Total Net Assets Fund Balance$3,508,089$3,516,275▲ $8,186
Total Liabilities and Net Assets / Fund Balance$3,510,690$3,533,836▲ $23,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,685,473-▲ $405,062-$2,805,154
2023$2,494,677-▲ $410,796-$2,685,473
2022$3,045,763-▼ $551,086-$2,494,677
2021$2,652,487-▲ $393,276-$3,045,763
2020$2,303,554-▲ $355,424-$2,652,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James UlleryAsst Rabban
Jeffery T ZelesnikarChief Rabban
Robert Joseph DavisHigh Priest
Mark MilesPotentate
Reginald GuierSecretary-re
James LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,345
Program Service Revenue
$161,658
Investment Income
$650,110
Other Revenue
$137,910
All Other Contributions
$17,977
Change in Net Assets
$643,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,300
Salaries, Compensation, and Employee Benefits$85,745
Total Fundraising Expense$28,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,984$18,734$28,203$89,921
Other Salaries and Wages-$85,745-$85,745
Occupancy$53,000$2,309-$55,309
Travel$47,691--$47,691
Other Expenses$34,345--$34,345
Office Expenses-$33,871-$33,871
Fees for Services Other$14,815--$14,815
Fees for Services Accounting-$14,330-$14,330
Insurance-$12,464-$12,464
Fees for Service Investment Mgmnt Fees-$10,071-$10,071
Information Technology-$8,811-$8,811
Conferences and Meetings-$430-$430
Interest-$270-$270
Fees for Services Legal-$120-$120
Advertising-$45-$45
Total Functional Expenses$333,642$187,200$28,203$549,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Holding$11,832
American Express Cc$5,372
Sales Tax Payable$357
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“NO”

Form 990, Page 6, Part VI, Line 7A

“NO”

Form 990, Page 6, Part VI, Line 7B

“NO”

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

“No review was or will be conducted.”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Egypt Shriners
EIN
59-0143440
Phone
8137605782
Address
5017 E WASHINGTON ST, TAMPA, FL 33619

Signing Officer

Name
James Lowrance
Title
Treasurer
Phone
8137605782
Signed
2025-11-17

Organization Details

Principal Officer
Mark Miles
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Nelson & Mckay Cpas LLC
Address
5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
Preparer
Adam J Mckay CPA
Phone
8132867946
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Imperial session 28,363 0 0 fundraising expenses 0 0 28,203 festival of tree supplies 0 16,748 0 nobles birthday party exp 6,796 0 0 other business expenses 3,900 0 0 gifts 0 1,986 0 donations 1,617 0 0 fraternal events expenses 1,115 0 0 children's party expense 802 0 0 ceremonial expense 391 0 0 total 42,984 18,734 28,203”

Form 990, Part XI, Line 9

“Prior period adj. 117 change in unit assets -113,010 equity transfer in from holding co -200,000 unrealized gain(loss) adj - pp 0 total -312,893”

Raw XML Appendix376 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085745
IRS990/OtherSalariesAndWagesGrp/TotalAmt085745
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MILES
IRS990/PriorPeriodAdjustmentsAmt0-412000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES & MEALS
IRS990/ProgramServiceRevenueGrp/Desc2ADD'L FUNDRAISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151351
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IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICE. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED PUBLICATIONS THIS YEAR THROUGH WWW.EGYPTSHRINE.ORG WEBSITE AND REGULAR MAIL.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03045763
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt017561
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMPERIAL SESSION 28,363 0 0 FUNDRAISING EXPENSES 0 0 28,203 FESTIVAL OF TREE SUPPLIES 0 16,748 0 NOBLES BIRTHDAY PARTY EXP 6,796 0 0 OTHER BUSINESS EXPENSES 3,900 0 0 GIFTS 0 1,986 0 DONATIONS 1,617 0 0 FRATERNAL EVENTS EXPENSES 1,115 0 0 CHILDREN'S PARTY EXPENSE 802 0 0 CEREMONIAL EXPENSE 391 0 0 TOTAL 42,984 18,734 28,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJ. 117 CHANGE IN UNIT ASSETS -113,010 EQUITY TRANSFER IN FROM HOLDING CO -200,000 UNREALIZED GAIN(LOSS) ADJ - PP 0 TOTAL -312,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193023
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IRS990/USAddress/AddressLine1Txt05017 E WASHINGTON ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EGYPTSHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137605782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGYPT SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0EGYP
ReturnHeader/Filer/EIN0590143440
ReturnHeader/Filer/PhoneNum08137605782
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 E WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271498374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MCKAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 BAY CENTER DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132867946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02025-11-17T19:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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