Civic Intelligence

Hadji Shriners

EIN 59-1174237 • 501(c)10 • Pensacola, FL

Profile

Fraternity with a philanthropic mission

800 W Nine Mile RdPensacola, FL 32534-1858

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

0.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

41%

Higher net margin than 74% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-0.3%

Faster asset growth than 22% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

78%

Faster revenue growth than 83% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,073,511

Down $7,137 (-0.3%) from 2022

Liabilities

Down

$303,850

Down $348,082 (-53%) from 2022

Net Assets

Up

$1,769,661

Up $340,945 (+24%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$778,932

Up $342,224 (+78%) from 2022

Expenses

Down

$457,120

Down $53,984 (-11%) from 2022

Net Income

Up

$321,812

Up $396,208 (+533%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2023

Assets$2,073,511
Liabilities$303,850
Net Assets$1,769,661
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$778,932
Expenses$457,120
Net Income$321,812
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,511
Liabilities
$303,850
Net assets
$1,769,661
Revenue
$778,932
Expenses
$457,120
Net income
$321,812
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$778,932
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$822,938$1,115,508▲ $292,570
Other Notes and Loans Receivable, Net$690,613$690,613→ $0
Cash and Non-Interest-Bearing Accounts$553,417$169,824▼ $383,593
Land, Buildings, and Equipment, Net$10,656$9,525▼ $1,131
Inventories for Sale or Use$2,888$2,888→ $0
Accounts Receivable$136--
Total Assets$2,080,648$2,073,511▼ $7,137
Other Assets Total-$85,153-
Liabilities
Accounts Payable and Accrued Expenses$258,350$281,058▲ $22,708
Deferred Revenue$393,582$22,792▼ $370,790
Total Liabilities$651,932$303,850▼ $348,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,029$1,769,661▲ $373,632
Net Assets With Donor Restrictions$32,687--
Total Net Assets Fund Balance$1,428,716$1,769,661▲ $340,945
Total Liabilities and Net Assets / Fund Balance$2,080,648$2,073,511▼ $7,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,525$228,515$238,040
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rondel Allen KingAssistant Ra
Bruce a StewartChief Rabba
Robert John GeanHigh Priest
Gary R SappOriental Gui
Bobby R MinchewPotentate
Ernest Larry MillsRecorder
George Edward Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,624
Program Service Revenue
$61,931
Investment Income
$14,448
Other Revenue
$611,929
Change in Net Assets
$321,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,053
Salaries, Compensation, and Employee Benefits$66,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,400--$123,400
Insurance$61,372--$61,372
Office Expenses$52,994--$52,994
Other Salaries and Wages$41,280--$41,280
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Payments to Affiliates$17,912--$17,912
Fees for Services Accounting$15,349--$15,349
All Other Expenses$5,929--$5,929
Payroll Taxes$4,787--$4,787
Advertising$4,109---
Conferences and Meetings$3,222--$3,222
Depreciation Depletion$2,902--$2,902
Other Expenses$2,858--$2,858
Total Functional Expenses$461,229$0$0$457,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,316
Fundraising Direct Expenses$131,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$173,468$173,468$106,575$66,893
Paper Sale$12,319$12,319-$12,319
Total Events$283,316$283,316$131,497$151,819
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
Backup withholding compliance
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

“Line 6-the officers are elected annually by the members. Line 7b- the elected officers cannot make changes to the bylaws, amend the club budgets, change the club dues, etc, without the club body voting on the changes. Line 11b-the governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff, perform a review of the return after the 990 is filed. Line 12c-our conflict of interest policy is part of the "shriner code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaw section 210-7. Line 15a-there is no compensation. Line 15b-our officers are not compensated. 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. Line 19-governing documents are not available to the public.”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hadji Shriners
EIN
59-1174237
Phone
8504769384
Address
800 W NINE MILE RD, PENSACOLA, FL 32534-1858

Signing Officer

Name
Ernest Larry Mills
Title
Recorder
Phone
8504769384
Signed
2024-11-15

Organization Details

Principal Officer
Ernest Larry Mills
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Dewey J Jetton CPA
Address
102 NORTH ADAMS STREET, QUINCY, FL 32351
Preparer
Dewey J Jetton CPA
Phone
8506279528
Supplemental Narrative

Additional Explanations

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

“Fraternity with a philanthropic mission.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNITY WITH A PHILANTHROPIC MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADJI SHRINERS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591228445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWEY J JETTON CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08506279528
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T19:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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