Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 59-1174237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
800 W Nine Mile RdPensacola, FL 32534-1858

(850) 476-9384

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,024,663

Down $75,968 (-6.9%) from 2017

Net Assets

Down

$934,257

Down $84,638 (-8.3%) from 2017

Liabilities

Up

$90,406

Up $8,670 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$441,057

Down $265,275 (-38%) from 2017

Expenses

Up

$492,370

Up $50,761 (+11%) from 2017

Net Income

Down

-$51,313

Down $316,036 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,024,663
Liabilities$90,406
Net Assets$934,257
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$441,057
Expenses$492,370
Net Income-$51,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$445,484
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$474,324$422,354▼ $51,970
Other Notes and Loans Receivable, Net$276,821$313,188▲ $36,367
Cash and Non-Interest-Bearing Accounts$321,983$263,151▼ $58,832
Land, Buildings, and Equipment, Net$24,200$20,379▼ $3,821
Inventories for Sale or Use$3,203$5,591▲ $2,388
Accounts Receivable$100--
Total Assets$1,100,631$1,024,663▼ $75,968
Liabilities
Deferred Revenue$72,492$88,844▲ $16,352
Other Liabilities$2,001--
Accounts Payable and Accrued Expenses$7,243$1,562▼ $5,681
Total Liabilities$81,736$90,406▲ $8,670
Net Assets / Fund Balance
Unrestricted Net Assets$898,357$813,641▼ $84,716
Permanently Rstr Net Assets$83,263$83,263→ $0
Temporarily Rstr Net Assets$37,275$37,353▲ $78
Total Net Assets Fund Balance$1,018,895$934,257▼ $84,638
Total Liabilities and Net Assets / Fund Balance$1,100,631$1,024,663▼ $75,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,379$184,949-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry MillsRecorderPT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$71,397
Program Service Revenue
$110,602
Investment Income
$10,223
Other Revenue
$248,835
Change in Net Assets
$-51,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,916
Salaries, Compensation, and Employee Benefits$57,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,389--$105,389
Office Expenses$50,571--$50,571
Insurance$38,361--$38,361
Other Salaries and Wages-$33,280-$33,280
Payments to Affiliates$24,986--$24,986
Other Expenses$21,198--$21,198
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Fees for Services Accounting$17,321--$17,321
All Other Expenses$14,126--$14,126
Conferences and Meetings$9,357--$9,357
Depreciation Depletion$7,274--$7,274
Travel$5,152--$5,152
Advertising$4,912--$4,912
Payroll Taxes$4,174--$4,174
Total Functional Expenses$459,090$33,280$0$492,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,441
Fundraising Direct Expenses$112,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$110,591$110,591$80,155$30,436
Paper Sale$6,724$6,724$1,021$5,703
Total Events$260,441$260,441$112,522$147,919
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 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 ddoes 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 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
Shriners International
EIN
59-1174237
Phone
8504769384
Address
800 W NINE MILE RD, PENSACOLA, FL 32534-1858

Signing Officer

Name
Larry Mills
Title
Recorder
Phone
8504769384
Signed
2019-11-04

Organization Details

Principal Officer
Larry Mills
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

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 Appendix329 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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 DDOES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
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ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591228445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWEY J JETTON CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
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ReturnHeader/ReturnTs02019-11-13T15:44:55-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,663
Liabilities
$90,406
Net assets
$934,257
Revenue
$441,057
Expenses
$492,370
Net income
-$51,313
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