Civic Intelligence

Shriner'S International

EIN 59-0157869 • 501(c)10 • Tampa, FL

Profile

Fraternity with a 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

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$300,385

Down $22,206 (-6.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$300,385

Down $22,206 (-6.9%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$133,466

Up $21,826 (+20%) from 2021

Expenses

Up

$151,603

Up $36,149 (+31%) from 2021

Net Income

Down

-$18,137

Down $14,323 (-376%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $15,667Liabilities 2010: $0Net Assets 2010: $15,6672010Assets 2011: $13,113Liabilities 2011: $0Net Assets 2011: $13,1132011Assets 2012: $103,178Liabilities 2012: $0Net Assets 2012: $103,1782012Assets 2013: $86,405Liabilities 2013: $0Net Assets 2013: $86,4052013Assets 2014: $8,984Liabilities 2014: $175Net Assets 2014: $8,8092014Assets 2015: $14,574Liabilities 2015: $0Net Assets 2015: $14,5742015Assets 2016: $11,317Liabilities 2016: $0Net Assets 2016: $11,3172016Assets 2017: $16,073Liabilities 2017: $0Net Assets 2017: $16,0732017Assets 2018: $17,281Liabilities 2018: $0Net Assets 2018: $17,2812018Assets 2019: $27,457Liabilities 2019: $0Net Assets 2019: $27,4572019Assets 2020: $349,732Liabilities 2020: $993Net Assets 2020: $348,7392020Assets 2021: $322,591Liabilities 2021: $0Net Assets 2021: $322,5912021Assets 2022: $300,385Liabilities 2022: $0Net Assets 2022: $300,3852022

Highlighted filing

2022

Assets$300,385
Liabilities$0
Net Assets$300,385
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $47,475Expenses 2010: $50,175Net Income 2010: -$2,7002010Revenue 2011: $54,296Expenses 2011: $56,850Net Income 2011: -$2,5542011Revenue 2012: $113,988Expenses 2012: $86,999Net Income 2012: $26,9892012Revenue 2013: $78,282Expenses 2013: $95,055Net Income 2013: -$16,7732013Revenue 2014: $46,613Expenses 2014: $50,486Net Income 2014: -$3,8732014Revenue 2015: $41,047Expenses 2015: $34,848Net Income 2015: $6,1992015Revenue 2016: $46,133Expenses 2016: $49,390Net Income 2016: -$3,2572016Revenue 2017: $39,471Expenses 2017: $34,715Net Income 2017: $4,7562017Revenue 2018: $38,361Expenses 2018: $37,153Net Income 2018: $1,2082018Revenue 2019: $54,341Expenses 2019: $44,165Net Income 2019: $10,1762019Revenue 2020: $152,777Expenses 2020: $162,646Net Income 2020: -$9,8692020Revenue 2021: $111,640Expenses 2021: $115,454Net Income 2021: -$3,8142021Revenue 2022: $133,466Expenses 2022: $151,603Net Income 2022: -$18,1372022

Highlighted filing

2022

Revenue$133,466
Expenses$151,603
Net Income-$18,137
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,385
Liabilities
$0
Net assets
$300,385
Revenue
$133,466
Expenses
$151,603
Net income
-$18,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.33$1.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.12$1.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.49$1.53$1.63$0.10
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.54$0.44$0.10
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.38$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.39$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.46$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.41$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.47$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.78$0.95$0.17
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.14$0.87$0.27
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.54$0.57$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.47$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$133,466
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,016$211,868▲ $24,852
Cash and Non-Interest-Bearing Accounts$119,336$88,517▼ $30,819
Land, Buildings, and Equipment, Net$10,954--
Inventories for Sale or Use$3,776--
Accounts Receivable$1,509--
Total Assets$322,591$300,385▼ $22,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,591$300,385▼ $22,206
Total Net Assets Fund Balance$322,591$300,385▼ $22,206
Total Liabilities and Net Assets / Fund Balance$322,591$300,385▼ $22,206
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeffrey T ZelesnikarAssitant Rab
Mark MilesChief Rabban
James UlleryHigh Priest
Robert Joseph DavisOriental Gui
Dennis L BryantPotentate
Reginald James GuierSecretary-re
James LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,708
Program Service Revenue
$45,386
Investment Income
$5,004
Other Revenue
$1,368
All Other Contributions
$58,422
Change in Net Assets
$-18,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,210
Total Fundraising Expense$37,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$43,681-$43,681
Fees for Services Other--$37,180$37,180
Office Expenses-$10,247-$10,247
Other Expenses$9,460$8,691-$8,691
All Other Expenses$3,556--$3,556
Payments to Affiliates$2,808--$2,808
Advertising$1,056--$1,056
Benefits to Members$393--$393
Total Functional Expenses$51,804$62,619$37,180$151,603
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section b, 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 shriner's international by-laws section 2107. Form 990, part vi, section c, line 19 we do not make our governing documents, conflict of interest policy or financial statements availble to the public. However, our form 990's are available for public inspection upon written request.”

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

“Form 990 is reviwed by a member of the governing body prior to its filing. Further, the return is then reviewed by the international governing organization after its filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SHRINER'S INTERNATIONAL
EIN
59-0157869
Phone
8132810300
Address
5017 E WASHINGTON ST, TAMPA, FL 33619
Doing Business As
Egypt Shriners Group Return

Signing Officer

Name
James Lowrance
Title
Treasurer
Phone
8132810300
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

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

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

“Form 990, part 1, doing business as egypt shriners group return form 990, item k, other form of organization unincorporated association form 990, part vi, section b, line 11, the governing body, board of directors, reviews the completed form 990 prior to filing. One or more officers performs a review prior to signing the form. In addition, shriner's international staff performs a review after the form 990 is filed.”

Form 990, Part IX, Line 11G

“Fraternal fundraising d&ind 0 0 33,718 charitable fundraising d&ind 0 0 3,462 total 0 0 37,180”

Form 990, Part X

“Form 990, part ix, line 24a social activities & meals - 15,690, office supplies - 601”

Form 990, Part XII

“Form 990, part xii, line 1 modified accrual form 990, part xii, line 2c the process has not changed from prior year”

Raw XML Appendix318 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-RE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF RABBAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 1, DOING BUSINESS AS EGYPT SHRINERS GROUP RETURN FORM 990, ITEM K, OTHER FORM OF ORGANIZATION UNINCORPORATED ASSOCIATION FORM 990, PART VI, SECTION B, LINE 11, THE GOVERNING BODY, BOARD OF DIRECTORS, REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING. ONE OR MORE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINER'S INTERNATIONAL STAFF PERFORMS A REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, 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 SHRINER'S INTERNATIONAL BY-LAWS SECTION 2107. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC. HOWEVER, OUR FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIWED BY A MEMBER OF THE GOVERNING BODY PRIOR TO ITS FILING. FURTHER, THE RETURN IS THEN REVIEWED BY THE INTERNATIONAL GOVERNING ORGANIZATION AFTER ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRATERNAL FUNDRAISING D&IND 0 0 33,718 CHARITABLE FUNDRAISING D&IND 0 0 3,462 TOTAL 0 0 37,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART IX, LINE 24A SOCIAL ACTIVITIES & MEALS - 15,690, OFFICE SUPPLIES - 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 1 MODIFIED ACCRUAL FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/SpecialConditionDesc0HURRICANE IDALIA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0300385
IRS990/TotalAssetsGrp/BOYAmt0322591
IRS990/TotalAssetsGrp/EOYAmt0300385
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300385
IRS990/TotalProgramServiceRevenueAmt045386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300385
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05017 E WASHINGTON ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW EGYPTSHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132810300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINER'S INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0590157869
ReturnHeader/Filer/PhoneNum08132810300
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 E WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02024-02-14T14:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRANCE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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