Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 59-1174237

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

95th percentile

0.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

61%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$20,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

75%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,805,529

Up $771,109 (+75%) from 2019

Net Assets

Up

$1,535,554

Up $628,300 (+69%) from 2019

Liabilities

Up

$269,975

Up $142,809 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$965,822

Up $516,114 (+115%) from 2019

Expenses

Down

$373,258

Down $133,545 (-26%) from 2019

Net Income

Up

$592,564

Up $649,659 (+1138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,805,529
Liabilities$269,975
Net Assets$1,535,554
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$965,822
Expenses$373,258
Net Income$592,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$966,875
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$368,193$1,001,338▲ $633,145
Other Notes and Loans Receivable, Net$391,668$416,614▲ $24,946
Cash and Non-Interest-Bearing Accounts$249,692$364,721▲ $115,029
Land, Buildings, and Equipment, Net$17,277$14,666▼ $2,611
Inventories for Sale or Use$5,487$4,915▼ $572
Accounts Receivable$2,103$3,275▲ $1,172
Total Assets$1,034,420$1,805,529▲ $771,109
Liabilities
Accounts Payable and Accrued Expenses$34,840$158,565▲ $123,725
Deferred Revenue$92,326$108,621▲ $16,295
Other Liabilities-$2,789-
Total Liabilities$127,166$269,975▲ $142,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,118$1,491,027▲ $644,909
Net Assets With Donor Restrictions$61,136$44,527▼ $16,609
Total Net Assets Fund Balance$907,254$1,535,554▲ $628,300
Total Liabilities and Net Assets / Fund Balance$1,034,420$1,805,529▲ $771,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,666$219,114$233,780
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Ernest Larry MillsRecorder$20,000$20,000

Board Members and Trustees

NameTitle
Bobby R MinchewAssistant Ra
Travis K HighChief Rabba
Bruce a StewartHigh Priest
Rondel a KingOriental Gui
Georg M WisePotentate
Ronald a BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,532
Program Service Revenue
$64,233
Investment Income
$7,117
Other Revenue
$111,940
All Other Contributions
$614,242
Change in Net Assets
$592,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,802
Salaries, Compensation, and Employee Benefits$57,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,693--$78,693
Insurance$47,061--$47,061
Office Expenses$45,018--$45,018
Other Salaries and Wages-$33,280-$33,280
Fees for Services Accounting$29,486--$29,486
Depreciation Depletion$20,972--$20,972
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Payments to Affiliates$17,355--$17,355
All Other Expenses$11,394--$11,394
Payroll Taxes$4,176--$4,176
Other Expenses$3,643--$3,643
Conferences and Meetings$3,142--$3,142
Advertising$1,435--$1,435
Total Functional Expenses$339,978$33,280$0$373,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,378
Fundraising Direct Expenses$6,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Sale$1,600$1,600-$1,600
Haunted House--$844-
Total Events$15,378$15,378$6,151$9,227
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Shriners International
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
2021-04-15

Organization Details

Principal Officer
Ernest 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 Appendix367 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014666
IRS990ScheduleD/TotalLiabilityAmt02789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06151
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAPER SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013778
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01600
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05307
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0844
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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 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034420
IRS990/TotalAssetsEOYAmt01805529
IRS990/TotalAssetsGrp/BOYAmt01034420
IRS990/TotalAssetsGrp/EOYAmt01805529
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IRS990/TotalContributionsAmt0782532
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127166
IRS990/TotalLiabilitiesEOYAmt0269975
IRS990/TotalLiabilitiesGrp/BOYAmt0127166
IRS990/TotalLiabilitiesGrp/EOYAmt0269975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907254
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IRS990/TotalProgramServiceRevenueAmt064233
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt07117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965822
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805529
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0325341858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HADJI SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0591174237
ReturnHeader/Filer/PhoneNum08504769384
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W NINE MILE RD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591228445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWEY J JETTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 NORTH ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032351
ReturnHeader/PreparerPersonGrp/PhoneNum08506279528
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T08:13:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,529
Liabilities
$269,975
Net assets
$1,535,554
Revenue
$965,822
Expenses
$373,258
Net income
$592,564
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