Civic Intelligence

Shriners International

990 • Fiscal year 2021 • EIN 59-1174237

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

0.16x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$20,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

2.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,844,784

Up $39,255 (+2.2%) from 2020

Net Assets

Up

$1,555,706

Up $20,152 (+1.3%) from 2020

Liabilities

Up

$289,078

Up $19,103 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$511,207

Down $454,615 (-47%) from 2020

Expenses

Up

$503,871

Up $130,613 (+35%) from 2020

Net Income

Down

$7,336

Down $585,228 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,844,784
Liabilities$289,078
Net Assets$1,555,706
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$511,207
Expenses$503,871
Net Income$7,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$511,207
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$1,001,338$1,090,242▲ $88,904
Other Notes and Loans Receivable, Net$416,614$426,415▲ $9,801
Cash and Non-Interest-Bearing Accounts$364,721$311,219▼ $53,502
Land, Buildings, and Equipment, Net$14,666$12,462▼ $2,204
Inventories for Sale or Use$4,915$3,553▼ $1,362
Accounts Receivable$3,275$893▼ $2,382
Total Assets$1,805,529$1,844,784▲ $39,255
Liabilities
Accounts Payable and Accrued Expenses$158,565$157,240▼ $1,325
Deferred Revenue$108,621$131,838▲ $23,217
Other Liabilities$2,789--
Total Liabilities$269,975$289,078▲ $19,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,027$1,518,534▲ $27,507
Net Assets With Donor Restrictions$44,527$37,172▼ $7,355
Total Net Assets Fund Balance$1,535,554$1,555,706▲ $20,152
Total Liabilities and Net Assets / Fund Balance$1,805,529$1,844,784▲ $39,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,462$223,807$236,269
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
$63,069
Program Service Revenue
$82,782
Investment Income
$6,899
Other Revenue
$358,457
Change in Net Assets
$7,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,387
Salaries, Compensation, and Employee Benefits$62,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,880--$122,880
Insurance$62,788--$62,788
Office Expenses$52,450--$52,450
Other Salaries and Wages-$33,280-$33,280
Payments to Affiliates$30,085--$30,085
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
All Other Expenses$18,440--$18,440
Fees for Services Accounting$12,833--$12,833
Other Expenses$10,612--$10,612
Payroll Taxes$9,204--$9,204
Conferences and Meetings$6,646--$6,646
Depreciation Depletion$4,693--$4,693
Advertising$2,705--$2,705
Total Functional Expenses$470,591$33,280$0$503,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,120
Fundraising Direct Expenses$87,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$145,908-$64,859-
Paper Sale$4,087---
Total Events$310,120$310,120$87,701$222,419
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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
2022-08-22

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 Appendix362 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.
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01805529
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470591
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IRS990/TotalLiabilitiesEOYAmt0289078
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IRS990/TotalProgramServiceRevenueAmt082782
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt06899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04677
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IRS990/USAddress/CityNm0PENSACOLA
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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/SignatureDt02022-08-22
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:29:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,784
Liabilities
$289,078
Net assets
$1,555,706
Revenue
$511,207
Expenses
$503,871
Net income
$7,336
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