Civic Intelligence

Shriners International Azan Shriners

990 • Fiscal year 2022 • EIN 59-2087382

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

1591 West Eau Gallie BlvdMelbourne, FL 32935

(321) 259-5302

Siviq Scores

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

Liabilities / Assets

87th percentile

0.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$18,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

-5.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-44%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,506,974

Down $194,780 (-5.3%) from 2021

Net Assets

Down

$3,303,841

Down $168,634 (-4.9%) from 2021

Liabilities

Down

$203,133

Down $26,146 (-11%) from 2021

Revenue

Down

$245,259

Down $196,110 (-44%) from 2021

Expenses

Up

$341,482

Up $37,222 (+12%) from 2021

Net Income

Down

-$96,223

Down $233,332 (-170%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,577Liabilities 2010: $51,650Net Assets 2010: $3,014,9272010Assets 2011: $3,477,475Liabilities 2011: $52,618Net Assets 2011: $3,424,8572011Assets 2012: $3,535,013Liabilities 2012: $48,092Net Assets 2012: $3,486,9212012Assets 2014: $3,585,156Liabilities 2014: $56,677Net Assets 2014: $3,528,4792014Assets 2015: $3,666,802Liabilities 2015: $85,211Net Assets 2015: $3,581,5912015Assets 2016: $3,617,690Liabilities 2016: $62,356Net Assets 2016: $3,555,3342016Assets 2017: $3,601,141Liabilities 2017: $66,698Net Assets 2017: $3,534,4432017Assets 2018: $3,563,475Liabilities 2018: $62,290Net Assets 2018: $3,501,1852018Assets 2019: $3,502,760Liabilities 2019: $30,677Net Assets 2019: $3,472,0832019Assets 2020: $3,543,615Liabilities 2020: $54,101Net Assets 2020: $3,489,5142020Assets 2021: $3,701,754Liabilities 2021: $229,279Net Assets 2021: $3,472,4752021Assets 2022: $3,506,974Liabilities 2022: $203,133Net Assets 2022: $3,303,8412022Assets 2023: $3,529,426Liabilities 2023: $226,689Net Assets 2023: $3,302,7372023Assets 2024: $3,482,756Liabilities 2024: $198,348Net Assets 2024: $3,284,4082024

Highlighted filing

2022

Assets$3,506,974
Liabilities$203,133
Net Assets$3,303,841

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $262,2302010Expenses 2011: $265,5142011Expenses 2012: $250,5592012Revenue 2014: $246,864Expenses 2014: $260,052Net Income 2014: -$13,1882014Revenue 2015: $309,780Expenses 2015: $263,575Net Income 2015: $46,2052015Revenue 2016: $240,801Expenses 2016: $254,134Net Income 2016: -$13,3332016Revenue 2017: $228,234Expenses 2017: $244,587Net Income 2017: -$16,3532017Revenue 2018: $344,176Expenses 2018: $364,897Net Income 2018: -$20,7212018Revenue 2019: $266,627Expenses 2019: $309,091Net Income 2019: -$42,4642019Revenue 2020: $253,809Expenses 2020: $263,850Net Income 2020: -$10,0412020Revenue 2021: $441,369Expenses 2021: $304,260Net Income 2021: $137,1092021Revenue 2022: $245,259Expenses 2022: $341,482Net Income 2022: -$96,2232022Revenue 2023: $295,484Expenses 2023: $334,821Net Income 2023: -$39,3372023Revenue 2024: $308,757Expenses 2024: $387,546Net Income 2024: -$78,7892024

Highlighted filing

2022

Revenue$245,259
Expenses$341,482
Net Income-$96,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$308,524
Mission and Program Overview

Mission

Provide medical services to children with extraordinary medical needs

Provide medical services to children with extraordinary medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,824$2,146,279▲ $1,974,455
Land, Buildings, and Equipment, Net$707,298$694,950▼ $12,348
Cash and Non-Interest-Bearing Accounts$189,890$285,859▲ $95,969
Inventories for Sale or Use$14,137$9,530▼ $4,607
Total Assets$3,701,754$3,506,974▼ $194,780
Other Assets Total$2,618,605$370,356▼ $2,248,249
Liabilities
Other Liabilities$177,065$176,630▼ $435
Deferred Revenue$47,389$29,513▼ $17,876
Accounts Payable and Accrued Expenses$4,825$-3,010▼ $7,835
Total Liabilities$229,279$203,133▼ $26,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,472,475$3,303,841▼ $168,634
Total Net Assets Fund Balance$3,472,475$3,303,841▼ $168,634
Total Liabilities and Net Assets / Fund Balance$3,701,754$3,506,974▼ $194,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,824$429,287$627,111
Leasehold Improvements$181,428$146,769$328,197
Land$269,773-$269,773
Other Land Buildings$33,956$22,225$56,181
Equipment$11,969$33,646$45,615
Other Assets Org$22,107--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray LynchRecorderFT$18,000$18,000

Board Members and Trustees

NameTitle
Danny MonkAssistant Rabban
John PanniciaChief Rabban
Jeff KaganHigh Priest
Kevin SmithwickOriental Guide
Terry LewisPotentate
George Goddard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,454
Program Service Revenue
$46,156
Investment Income
$76,437
Other Revenue
$44,212
All Other Contributions
$25,039
Change in Net Assets
$-96,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,926
Salaries, Compensation, and Employee Benefits$69,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,537$3,721-$62,257
Other Salaries and Wages$40,770$4,530-$45,300
Depreciation Depletion$34,872$4,335-$39,208
All Other Expenses$28,653$3,184-$31,837
Insurance$28,020$3,113-$31,133
Current Officers, Directors, Trustees, and Key Employees$16,200$1,800-$18,000
Travel$17,976--$17,976
Office Expenses$9,935$1,104-$11,039
Payments to Affiliates$8,699--$8,699
Other Expenses$7,120$791-$7,911
Fees for Services Accounting$6,120$680-$6,800
Payroll Taxes$5,630$626-$6,256
Fees for Service Investment Mgmnt Fees-$4,860-$4,860
Total Functional Expenses$312,738$28,744$0$341,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,054
Fundraising Gross Income$11,819
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hospital Per Capita$170,000
Federal income taxes$7,200
Settlements Claims Income-
Hospital Donations$-570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Explanation of classes of members or shareholder - the organization has members

Form 990, Part VI, Line 7A

How members or shareholder elect governing body - officers are elected annually by members

Form 990, Part VI, Line 11B

Form 990 review process - review is done and presented to the divan for their review

Form 990, Part VI, Line 12C

Explanation of monitoring and enforcement of conflicts - the conflict of interest policy is part of the shrine code of ethics. Complaince with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.

Form 990, Part VI, Line 19

Other organization documents publicly available - no other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Azan Shriners
EIN
59-2087382
Phone
3212595302
Address
1591 WEST EAU GALLIE BLVD, MELBOURNE, FL 32935

Signing Officer

Name
Ray Lynch
Title
Recorder
Phone
3212595302
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lynch
Formed
1979
Legal Domicile
Fl
Voting Board Members
659
Independent Board Members
659
Employees
23

Preparer

Firm
ROWLEY & ROWLEY CPAs
Address
1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
Preparer
Benjamin C Rowley
Phone
3216326068
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627111
IRS990ScheduleD/EquipmentGrp/BookValueAmt011969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0269773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AR FPL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FORETHOUGHT FIXED ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LIFE MEMBERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NY LIFE ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOSPITAL DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOSPITAL PER CAPITA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SETTLEMENTS CLAIMS INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370356
IRS990ScheduleD/TotalLiabilityAmt0176630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER - THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOW MEMBERS OR SHAREHOLDER ELECT GOVERNING BODY - OFFICERS ARE ELECTED ANNUALLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS - REVIEW IS DONE AND PRESENTED TO THE DIVAN FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLAINCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03701754
IRS990/TotalAssetsEOYAmt03506974
IRS990/TotalAssetsGrp/BOYAmt03701754
IRS990/TotalAssetsGrp/EOYAmt03506974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078454
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341482
IRS990/TotalGrossUBIAmt024731
IRS990/TotalLiabilitiesBOYAmt0229279
IRS990/TotalLiabilitiesEOYAmt0203133
IRS990/TotalLiabilitiesGrp/BOYAmt0229279
IRS990/TotalLiabilitiesGrp/EOYAmt0203133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03472475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03303841
IRS990/TotalProgramServiceExpensesAmt0312738
IRS990/TotalProgramServiceRevenueAmt046156
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt076437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03701754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03506974
IRS990/TravelGrp/ProgramServicesAmt017976
IRS990/TravelGrp/TotalAmt017976
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01591 WEST EAU GALLIE BLVD
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032935
IRS990/VotingMembersGoverningBodyCnt0659
IRS990/VotingMembersIndependentCnt0659
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212595302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZAN SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0592087382
ReturnHeader/Filer/PhoneNum03212595302
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 WEST EAU GALLIE BLVD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.20$3.28$0.31$0.39$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.23$3.30$0.30$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.30$0.25$0.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.23$3.47$0.44$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$0.25$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.47$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$0.23$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.06$3.56$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.05$3.49$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.05$3.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.05$3.01$0.26