Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 59-1174237

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A
800 West Nine Mile Road32534

(850) 476-9384

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.08x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$18,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$929,495

Up $383,563 (+70%) from 2012

Net Assets

Up

$861,921

Up $427,902 (+99%) from 2012

Liabilities

Down

$67,574

Down $44,339 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

$808,708

No earlier filing loaded for comparison.

Expenses

Down

$380,806

Down $2,365 (-0.6%) from 2012

Net Income

$427,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $599,885Liabilities 2010: $180,125Net Assets 2010: $419,7602010Assets 2011: $596,545Liabilities 2011: $123,204Net Assets 2011: $473,3412011Assets 2012: $545,932Liabilities 2012: $111,913Net Assets 2012: $434,0192012Assets 2013: $929,495Liabilities 2013: $67,574Net Assets 2013: $861,9212013Assets 2014: $981,750Liabilities 2014: $65,723Net Assets 2014: $916,0272014Assets 2015: $829,401Liabilities 2015: $56,085Net Assets 2015: $773,3162015Assets 2016: $819,680Liabilities 2016: $65,508Net Assets 2016: $754,1722016Assets 2017: $1,100,631Liabilities 2017: $81,736Net Assets 2017: $1,018,8952017Assets 2018: $1,024,663Liabilities 2018: $90,406Net Assets 2018: $934,2572018Assets 2019: $1,034,420Liabilities 2019: $127,166Net Assets 2019: $907,2542019Assets 2020: $1,805,529Liabilities 2020: $269,975Net Assets 2020: $1,535,5542020Assets 2021: $1,844,784Liabilities 2021: $289,078Net Assets 2021: $1,555,7062021Assets 2022: $2,080,648Liabilities 2022: $651,932Net Assets 2022: $1,428,7162022Assets 2023: $2,073,511Liabilities 2023: $303,850Net Assets 2023: $1,769,6612023

Highlighted filing

2013

Assets$929,495
Liabilities$67,574
Net Assets$861,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $402,6422010Expenses 2011: $410,6552011Expenses 2012: $383,1712012Revenue 2013: $808,708Expenses 2013: $380,806Net Income 2013: $427,9022013Revenue 2014: $321,721Expenses 2014: $290,949Net Income 2014: $30,7722014Revenue 2015: $276,367Expenses 2015: $324,604Net Income 2015: -$48,2372015Revenue 2016: $316,463Expenses 2016: $343,537Net Income 2016: -$27,0742016Revenue 2017: $706,332Expenses 2017: $441,609Net Income 2017: $264,7232017Revenue 2018: $441,057Expenses 2018: $492,370Net Income 2018: -$51,3132018Revenue 2019: $449,708Expenses 2019: $506,803Net Income 2019: -$57,0952019Revenue 2020: $965,822Expenses 2020: $373,258Net Income 2020: $592,5642020Revenue 2021: $511,207Expenses 2021: $503,871Net Income 2021: $7,3362021Revenue 2022: $436,708Expenses 2022: $511,104Net Income 2022: -$74,3962022Revenue 2023: $778,932Expenses 2023: $457,120Net Income 2023: $321,8122023

Highlighted filing

2013

Revenue$808,708
Expenses$380,806
Net Income$427,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$852,856
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,674$652,082▲ $369,408
Accounts Receivable$190,970$211,920▲ $20,950
Land, Buildings, and Equipment, Net$68,791$62,290▼ $6,501
Inventories for Sale or Use$3,497$3,203▼ $294
Total Assets$545,932$929,495▲ $383,563
Liabilities
Deferred Revenue$60,437$61,404▲ $967
Accounts Payable and Accrued Expenses$51,476$6,170▼ $45,306
Total Liabilities$111,913$67,574▼ $44,339
Net Assets / Fund Balance
Unrestricted Net Assets$345,507$652,559▲ $307,052
Temporarily Rstr Net Assets$88,512$209,362▲ $120,850
Total Net Assets Fund Balance$434,019$861,921▲ $427,902
Total Liabilities and Net Assets / Fund Balance$545,932$929,495▲ $383,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,290$130,840$169,130
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
B J OdomRecorderPT$18,400$18,400

Board Members and Trustees

NameTitle
Ron BlackAssistant Ra
Jess RhodenChief Rabban
Bert PenegarHigh Priest
Cris SaulOriental Gui
Darrell MashburnPotentate
Ed BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,091
Program Service Revenue
$94,925
Investment Income
$861
Other Revenue
$508,831
Change in Net Assets
$427,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,234
Salaries, Compensation, and Employee Benefits$61,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$58,686
Other Salaries and Wages---$38,949
Insurance---$34,678
Office Expenses---$28,044
Advertising---$19,490
Current Officers, Directors, Trustees, and Key Employees---$18,400
Conferences and Meetings---$15,683
Payments to Affiliates---$11,477
Depreciation Depletion---$9,357
Other Expenses---$7,433
Payroll Taxes---$4,223
Fees for Services Accounting---$3,800
Travel---$2,986
All Other Expenses---$1,425
Interest---$1,081
Total Functional Expenses$0$0$0$380,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,229
Fundraising Direct Expenses$34,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,000$15,000-$15,000
Event 2$6,859$6,859$43$6,816
Total Events$658,320$454,229$34,197$420,032
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization has members”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the club budget, change the club dues, etc without the club body voting on the changes.”

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

“The governing body does not review the completed 990 prior to filling; however one or more officers, as well as shriners international staff, performs a review of the return after the 990 is filed.”

Form 990, Page 6, Part VI, 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 shriners international bylaw section 210-7.”

Form 990, Page 6, Part VI, Line 15A

“Our officers are not compensated for their time.”

Form 990, Page 6, Part VI, Line 15B

“The recorder salary is determined by the divan and entered into the minutes of the meeting establishing the salary. The amount of compensation is based on a 5 day workweek of 30 hours at an hourly rate of approximately 12 per hour.”

Form 990, Page 6, Part VI, Line 18

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1174237
Phone
8504769384

Signing Officer

Name
B J Odom
Title
Recorder
Phone
8504769384
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B J Odom
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Dewey Jetton CPA
Phone
8506276362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable fund raising: provide transportation for children and their families to shriners hospitals as needed. We will continue to provide this free service indefinitley.”

Raw XML Appendix361 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE FUND RAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE THE CLUB DUES, ETC WITHOUT THE CLUB BODY VOTING ON THE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILLING; HOWEVER ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORMS A REVIEW OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAW SECTION 210-7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RECORDER SALARY IS DETERMINED BY THE DIVAN AND ENTERED INTO THE MINUTES OF THE MEETING ESTABLISHING THE SALARY. THE AMOUNT OF COMPENSATION IS BASED ON A 5 DAY WORKWEEK OF 30 HOURS AT AN HOURLY RATE OF APPROXIMATELY 12 PER HOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545932
IRS990/TotalAssetsEOYAmt0929495
IRS990/TotalAssetsGrp/BOYAmt0545932
IRS990/TotalAssetsGrp/EOYAmt0929495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111913
IRS990/TotalLiabilitiesEOYAmt067574
IRS990/TotalLiabilitiesGrp/BOYAmt0111913
IRS990/TotalLiabilitiesGrp/EOYAmt067574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861921
IRS990/TotalProgramServiceRevenueAmt094925
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/ExclusionAmt0420032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929495
IRS990/TravelGrp/TotalAmt02986
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10800 NINE MILE RD
IRS990/USAddress/City0PENSACOLA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032534
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B J ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20HADJI SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0591174237
ReturnHeader/Filer/PhoneNum08504769384
ReturnHeader/Filer/USAddress/AddressLine10800 WEST NINE MILE ROAD
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORAN & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 N ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032351
ReturnHeader/PreparerPersonGrp/PhoneNum08506276362
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY JETTON CPA
ReturnHeader/ReturnTs02014-11-12T17:23:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,495
Liabilities
$67,574
Net assets
$861,921
Revenue
$808,708
Expenses
$380,806
Net income
$427,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$0.78$0.46$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.43$0.44$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.56$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.27$1.54$0.97$0.37$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.91$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.44$0.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$0.71$0.44$0.26
2016Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$0.32$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.28$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$0.98$0.07$0.92$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.81$0.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.47$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.40