Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 59-0143440

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2023

Organization ProfileWWW.EGYPTSHRINE.ORG

View Organization Page

5017 E Washington StTampa, FL 33619

(813) 760-5782

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

8.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-35%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,962,071

Up $492,679 (+14%) from 2019

Net Assets

Up

$3,935,893

Up $472,461 (+14%) from 2019

Liabilities

Up

$26,178

Up $20,218 (+339%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$768,433

Down $420,477 (-35%) from 2019

Expenses

Down

$703,045

Down $210,532 (-23%) from 2019

Net Income

Down

$65,388

Down $209,945 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2020

Assets$3,962,071
Liabilities$26,178
Net Assets$3,935,893
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$768,433
Expenses$703,045
Net Income$65,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2023
Return Version
2020v4.0
Gross Receipts
$835,530
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,303,554$2,652,487▲ $348,933
Cash and Non-Interest-Bearing Accounts$665,708$427,378▼ $238,330
Savings and Temporary Cash Investments$288,011$364,137▲ $76,126
Prepaid Expenses and Deferred Charges$138,798$339,622▲ $200,824
Accounts Receivable$33,146--
Total Assets$3,469,392$3,962,071▲ $492,679
Other Assets Total$40,175$178,447▲ $138,272
Liabilities
Accounts Payable and Accrued Expenses$5,960$16,312▲ $10,352
Other Liabilities-$9,866-
Total Liabilities$5,960$26,178▲ $20,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,303,554$2,652,487▲ $348,933
Net Assets Without Donor Restrictions$1,159,878$1,283,406▲ $123,528
Total Net Assets Fund Balance$3,463,432$3,935,893▲ $472,461
Total Liabilities and Net Assets / Fund Balance$3,469,392$3,962,071▲ $492,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,303,554-▲ $355,424-$2,652,487
2019$1,890,218-▲ $2,046-$2,303,554
2018$1,994,320-▼ $104,102-$1,890,218
2017$1,541,899$8,560▲ $443,861-$1,994,320
2016$1,408,046$5,590▲ $128,263-$1,541,899
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeffery T ZelesnikarAssistant Ra
Mark MilesChief Rabban
James UlleryHigh Priest
Robert Joseph DavisOriental Gui
Dennis L BryantPotentate
Reginald GuierSecretary-re
James LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,869
Program Service Revenue
$78,459
Investment Income
$82,261
Other Revenue
$-33,156
Change in Net Assets
$65,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,627
Professional Fundraising Fees$195,165
Total Fundraising Expense$195,165
Salaries, Compensation, and Employee Benefits$60,253
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$195,165$195,165
Office Expenses$12,655$92,646-$105,301
Fees for Services Other$23,142$51,150-$74,292
Other Salaries and Wages$60,253--$60,253
Insurance-$38,931-$38,931
Occupancy-$24,513-$24,513
Travel$23,938--$23,938
Conferences and Meetings$20,521--$20,521
Fees for Services Accounting-$15,514-$15,514
Information Technology$13,403--$13,403
Advertising$4,919--$4,919
Other Expenses$2,218$23,030-$2,218
All Other Expenses$550--$550
Total Functional Expenses$223,579$284,301$195,165$703,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$195,165
Fundraising Direct Expenses$44,106
Fundraising Gross Income$10,950
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unit Reported Liability-fun N Frolic$9,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Shriners International
EIN
59-0143440
Phone
8137605782
Address
5017 E WASHINGTON ST, TAMPA, FL 33619
Doing Business As
Egypt Shriners

Signing Officer

Name
James Lowrance
Title
Treasurer
Phone
8137605782
Signed
2023-10-03

Organization Details

Principal Officer
Dennis L Bryant
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
7

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 11G

“Contract labor 0 51,150 0 event photographer 597 0 0 oasis events - other 16,840 0 0 event costs 5,705 0 0 total 23,142 51,150 0”

Form 990, Part XI, Line 9

“Prior period adjustment -257,633”

Raw XML AppendixShowing 400 of 412 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/CYMinus4YrEndwmtFundGrp/ContributionsAmt05590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01541899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128263
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNIT REPORTED LIABILITY-FUN N FROLIC
IRS990ScheduleD/TotalLiabilityAmt09866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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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/ExplanationTxt6CONTRACT LABOR 0 51,150 0 EVENT PHOTOGRAPHER 597 0 0 OASIS EVENTS - OTHER 16,840 0 0 EVENT COSTS 5,705 0 0 TOTAL 23,142 51,150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -257,633
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591236183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223579
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TAMPA
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IRS990/WebsiteAddressTxt0WWW.EGYPTSHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137605782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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/PreparerFirmGrp/PreparerFirmEIN0271498374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MCKAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 BAY CENTER DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,962,071
Liabilities
$26,178
Net assets
$3,935,893
Revenue
$768,433
Expenses
$703,045
Net income
$65,388
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