Civic Intelligence

Shriners International

EIN 59-1147875 • 501(c)10 • Fort Myers, FL

Profile

Fraternity with a philanthropic mission

11220 Metro ParkwayFort Myers, FL 33966

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

61st percentile

29%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,641,021

Up $261,085 (+7.7%) from 2023

Liabilities

Down

$31,570

Down $43,470 (-58%) from 2023

Net Assets

Up

$3,609,451

Up $304,555 (+9.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$266,683

Up $76,062 (+40%) from 2023

Expenses

Up

$188,632

Up $26,989 (+17%) from 2023

Net Income

Up

$78,051

Up $49,073 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,711,513Liabilities 2010: $69,143Net Assets 2010: $1,642,3702010Assets 2011: $2,192,887Liabilities 2011: $68,740Net Assets 2011: $2,124,1472011Assets 2012: $2,072,411Liabilities 2012: $72,327Net Assets 2012: $2,000,0842012Assets 2013: $1,955,933Liabilities 2013: $54,490Net Assets 2013: $1,901,4432013Assets 2014: $1,955,324Liabilities 2014: $62,152Net Assets 2014: $1,893,1722014Assets 2015: $1,788,285Liabilities 2015: $62,860Net Assets 2015: $1,725,4252015Assets 2016: $1,709,743Liabilities 2016: $49,716Net Assets 2016: $1,660,0272016Assets 2017: $1,614,521Liabilities 2017: $61,290Net Assets 2017: $1,553,2312017Assets 2018: $1,517,767Liabilities 2018: $59,096Net Assets 2018: $1,458,6712018Assets 2019: $1,440,777Liabilities 2019: $66,557Net Assets 2019: $1,374,2202019Assets 2020: $1,422,514Liabilities 2020: $151,169Net Assets 2020: $1,271,3452020Assets 2021: $3,313,422Liabilities 2021: $45,284Net Assets 2021: $3,268,1382021Assets 2022: $3,262,359Liabilities 2022: $69,062Net Assets 2022: $3,193,2972022Assets 2023: $3,379,936Liabilities 2023: $75,040Net Assets 2023: $3,304,8962023Assets 2024: $3,641,021Liabilities 2024: $31,570Net Assets 2024: $3,609,4512024

Highlighted filing

2024

Assets$3,641,021
Liabilities$31,570
Net Assets$3,609,451
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $653,920Expenses 2010: $643,541Net Income 2010: $10,3792010Expenses 2011: $641,1282011Expenses 2012: $707,1972012Revenue 2013: $591,176Expenses 2013: $689,817Net Income 2013: -$98,6412013Revenue 2014: $636,846Expenses 2014: $645,115Net Income 2014: -$8,2692014Revenue 2015: $524,853Expenses 2015: $692,603Net Income 2015: -$167,7502015Revenue 2016: $613,583Expenses 2016: $678,981Net Income 2016: -$65,3982016Revenue 2017: $583,206Expenses 2017: $690,002Net Income 2017: -$106,7962017Revenue 2018: $555,402Expenses 2018: $649,962Net Income 2018: -$94,5602018Revenue 2019: $598,685Expenses 2019: $683,141Net Income 2019: -$84,4562019Revenue 2020: $419,663Expenses 2020: $522,538Net Income 2020: -$102,8752020Revenue 2021: $2,436,031Expenses 2021: $431,594Net Income 2021: $2,004,4372021Revenue 2022: $308,341Expenses 2022: $383,182Net Income 2022: -$74,8412022Revenue 2023: $190,621Expenses 2023: $161,643Net Income 2023: $28,9782023Revenue 2024: $266,683Expenses 2024: $188,632Net Income 2024: $78,0512024

Highlighted filing

2024

Revenue$266,683
Expenses$188,632
Net Income$78,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,021
Liabilities
$31,570
Net assets
$3,609,451
Revenue
$266,683
Expenses
$188,632
Net income
$78,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.19$0.31$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.27$2.44$0.43$2.00
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.58$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.61$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.07$2.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.12$0.64
2010Summary only. Only limited summary data is available for this year.$1.71$0.07$1.64$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$328,808
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$124,477$3,292,885▲ $3,168,408
Cash and Non-Interest-Bearing Accounts$3,322,116$344,406▼ $2,977,710
Inventories for Sale or Use$22,598$2,000▼ $20,598
Land, Buildings, and Equipment, Net$1,945--
Accounts Receivable$100--
Total Assets$3,499,936$3,641,021▲ $141,085
Other Assets Total$28,700$1,730▼ $26,970
Liabilities
Accounts Payable and Accrued Expenses$41,400--
Deferred Revenue$4,940$31,030▲ $26,090
Other Liabilities$28,700$540▼ $28,160
Total Liabilities$75,040$31,570▼ $43,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,296,024$3,600,549▲ $304,525
Net Assets With Donor Restrictions$128,872$8,902▼ $119,970
Total Net Assets Fund Balance$3,424,896$3,609,451▲ $184,555
Total Liabilities and Net Assets / Fund Balance$3,499,936$3,641,021▲ $141,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,730--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Gene SimsAssistant Rabban
Mike GendronChief Rabban
Gil DrakHigh Priest and Prophet
Manny AvillesOriental Guide
Jeff NowakPotentate
Jerry McdanielsRecorder
Don WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,323
Program Service Revenue
$17,144
Investment Income
$107,209
Other Revenue
$31,007
All Other Contributions
$64,592
Change in Net Assets
$78,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,663
Salaries, Compensation, and Employee Benefits$34,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,839$2,923$0$50,762
Other Salaries and Wages$23,511$7,837$0$31,348
Occupancy$17,393$5,798$0$23,191
Fees for Services Accounting$0$17,300$0$17,300
Insurance$6,914$2,305$0$9,219
Fees for Service Investment Mgmnt Fees$0$7,563$0$7,563
Travel$6,964$0$0$6,964
Office Expenses$4,608$1,536$0$6,144
Payroll Taxes$2,716$905$0$3,621
Other Expenses$1,931$643$0$2,574
Fees for Services Other$806$0$0$806
Total Functional Expenses$140,996$47,636$0$188,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,259
Fundraising Direct Expenses$62,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$49,580$49,580$24,084$25,496
Sportsman Raffle$22,230$22,230-$22,230
Total Events$91,259$91,259$62,125$29,134
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Taxes Payable$540
Operating Lease (rou)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-1147875
Phone
2393342226
Address
11220 METRO PARKWAY, FORT MYERS, FL 33966
Doing Business As
Araba Shriners

Signing Officer

Name
Jeff Nowak
Title
Potentate
Phone
2393342226
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilhelm Llanillo
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has 600 members.”

Pt VI, Line 7A

“The officers are elected annually by members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budghet, change temple dues, etc. Without the temple body approval.”

Pt VI, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The treasurer performs a review of the form 990 prior to signing and filing. Shriners international staff performs a review of the return after it is filed.”

Pt VI, Line 12C

“The conflict of interest policy is part of the shriners code of ethics. Compliance with the code of ethics is monitored and enforced by the shriners international bylaws section 210.7.”

Other

“Part xi, line 9 due to time constraints, the review was not completed before the return was filed.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, or financioal sattements are not available to the public. The form 990s are available for public inspection upon request or via guidestar.”

Form 990, Part IX, Line 24E

“Taxes and licenses 969. 969.”

Form 990, Part IX, Line 24E

“Potentate fund 1429. 1429.”

Form 990, Part IX, Line 24E

“Imperial council 1095. 776. 319.”

Form 990, Part IX, Line 24E

“PER CAPITA 16790. 16790.”

Form 990, Part IX, Line 24E

“Repair and maintenance 320. 320.”

Form 990, Part IX, Line 24E

“Elected officers seminar 1993. 1993.”

Form 990, Part IX, Line 24E

“GIFTS 2016. 2016.”

Form 990, Part IX, Line 24E

“DONATIONS 23546. 23546.”

Form 990, Part IX, Line 24E

“Miscellaneous 2604. 2604.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3643
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IRS990/OtherExpensesGrp/ProgramServicesAmt31931
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01798
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023511
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILHELM LLANILLO
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IRS990/ProgramServiceRevenueGrp/Desc0POTENTATES BALL
IRS990/ProgramServiceRevenueGrp/Desc1CEREMONIES
IRS990/ProgramServiceRevenueGrp/Desc2BANQUESTS AND DINNERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26555
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WILL CONTINUE TO PROVIDE THIS SERVICE, WITHOUT COST TO THE PATIENT OR THEIR FAMILY, INDEFINITELY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043980
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE FUNDRAISINF: REISE FUNDS TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt035769
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IRS990ScheduleD/TotalLiabilityAmt0540
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07639
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019449
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08266
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05001
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 600 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGHET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PERFORMS A REVIEW OF THE FORM 990 PRIOR TO SIGNING AND FILING. SHRINERS INTERNATIONAL STAFF PERFORMS A REVIEW OF THE RETURN AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINERS CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART XI, LINE 9 DUE TO TIME CONSTRAINTS, THE REVIEW WAS NOT COMPLETED BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIOAL SATTEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OR VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES 969. 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POTENTATE FUND 1429. 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IMPERIAL COUNCIL 1095. 776. 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA 16790. 16790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR AND MAINTENANCE 320. 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ELECTED OFFICERS SEMINAR 1993. 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 2016. 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 23546. 23546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 2604. 2604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt0136343

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