Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 59-2477193

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2019

Organization ProfileN/A
PO Box 16115Panama City, FL 32406

(850) 769-8303

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-1.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,106,707

Down $19,948 (-1.8%) from 2016

Net Assets

Down

$1,077,075

Down $20,681 (-1.9%) from 2016

Liabilities

Up

$29,632

Up $733 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$225,288

Up $32,647 (+17%) from 2016

Expenses

Down

$245,969

Down $23,150 (-8.6%) from 2016

Net Income

Up

-$20,681

Up $55,797 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,424,472Liabilities 2010: $33,810Net Assets 2010: $1,390,6622010Assets 2011: $1,392,135Liabilities 2011: $26,063Net Assets 2011: $1,366,0722011Assets 2012: $1,368,617Liabilities 2012: $31,950Net Assets 2012: $1,336,6672012Assets 2013: $1,312,945Liabilities 2013: $32,669Net Assets 2013: $1,280,2762013Assets 2014: $1,277,739Liabilities 2014: $31,535Net Assets 2014: $1,246,2042014Assets 2015: $1,207,334Liabilities 2015: $33,100Net Assets 2015: $1,174,2342015Assets 2016: $1,126,655Liabilities 2016: $28,899Net Assets 2016: $1,097,7562016Assets 2017: $1,106,707Liabilities 2017: $29,632Net Assets 2017: $1,077,0752017Assets 2018: $982,140Liabilities 2018: $32,416Net Assets 2018: $949,7242018Assets 2019: $987,346Liabilities 2019: $124,643Net Assets 2019: $862,7032019Assets 2020: $961,924Liabilities 2020: $122,960Net Assets 2020: $838,9642020Assets 2021: $1,025,710Liabilities 2021: $110,953Net Assets 2021: $914,7572021Assets 2022: $1,116,618Liabilities 2022: $32,947Net Assets 2022: $1,083,6712022Assets 2023: $1,097,235Liabilities 2023: $50,420Net Assets 2023: $1,046,8152023Assets 2024: $1,038,871Liabilities 2024: $58,749Net Assets 2024: $980,1222024

Highlighted filing

2017

Assets$1,106,707
Liabilities$29,632
Net Assets$1,077,075
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $296,074Expenses 2010: $343,577Net Income 2010: -$47,5032010Revenue 2011: $267,342Expenses 2011: $291,932Net Income 2011: -$24,5902011Revenue 2012: $261,658Expenses 2012: $291,063Net Income 2012: -$29,4052012Revenue 2013: $231,059Expenses 2013: $287,450Net Income 2013: -$56,3912013Revenue 2014: $215,870Expenses 2014: $249,942Net Income 2014: -$34,0722014Revenue 2015: $206,337Expenses 2015: $254,046Net Income 2015: -$47,7092015Revenue 2016: $192,641Expenses 2016: $269,119Net Income 2016: -$76,4782016Revenue 2017: $225,288Expenses 2017: $245,969Net Income 2017: -$20,6812017Revenue 2018: $182,437Expenses 2018: $309,788Net Income 2018: -$127,3512018Revenue 2019: $176,145Expenses 2019: $263,166Net Income 2019: -$87,0212019Revenue 2020: $121,073Expenses 2020: $144,812Net Income 2020: -$23,7392020Revenue 2021: $231,144Expenses 2021: $155,351Net Income 2021: $75,7932021Revenue 2022: $356,693Expenses 2022: $187,779Net Income 2022: $168,9142022Revenue 2023: $175,433Expenses 2023: $212,289Net Income 2023: -$36,8562023Revenue 2024: $184,476Expenses 2024: $251,169Net Income 2024: -$66,6932024

Highlighted filing

2017

Revenue$225,288
Expenses$245,969
Net Income-$20,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$298,619
Mission and Program Overview

Mission

PHILANTHROPHY

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,534$840,600▼ $13,934
Savings and Temporary Cash Investments$154,280$185,743▲ $31,463
Cash and Non-Interest-Bearing Accounts$91,937$60,516▼ $31,421
Prepaid Expenses and Deferred Charges$17,098$12,050▼ $5,048
Inventories for Sale or Use$8,156$7,798▼ $358
Total Assets$1,126,655$1,106,707▼ $19,948
Other Assets Total$650$0▼ $650
Liabilities
Deferred Revenue$27,748$28,598▲ $850
Accounts Payable and Accrued Expenses$1,151$1,034▼ $117
Total Liabilities$28,899$29,632▲ $733
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,845$1,060,814▼ $28,031
Temporarily Rstr Net Assets$8,911$16,261▲ $7,350
Total Net Assets Fund Balance$1,097,756$1,077,075▼ $20,681
Total Liabilities and Net Assets / Fund Balance$1,126,655$1,106,707▼ $19,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,885$591,366$1,082,251
Land$345,906-$345,906
Other Land Buildings$3,809$168,028$171,837
Equipment$0$17,958$17,958
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Alan VannAssistant Rabban
Greg WilliamsChief Rabban
Joe PaulHigh Priest & Prophet
Mark DragonOriental Guide
David McmillianPotentate
PHILLP D'ALBERTISRecorder
Ben CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,777
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$80,953
All Other Contributions
$89,607
Change in Net Assets
$-20,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,309
Salaries, Compensation, and Employee Benefits$35,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$35,854
Other Salaries and Wages---$33,057
Depreciation Depletion---$30,218
All Other Expenses---$22,170
Payments to Affiliates---$18,360
Payroll Taxes---$2,603
Total Functional Expenses$0$0$0$245,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,544
Fundraising Direct Expenses$73,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gw Fundraiser$67,057$67,057$20,868$46,189
Thunder Beach$12,192$12,192$3,388$8,804
Total Events$147,544$147,544$73,331$74,213
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
Yes
Audit committee
Yes
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, Section B, Line 11B

“The treasurer and bookkeeper review the 990 before it is signed and submitted.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the organization's physical address via written request or walk-in request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
59-2477193
Phone
8507698303
Address
PO BOX 16115, PANAMA CITY, FL 32406

Signing Officer

Name
Perry B Collins
Title
Treasurer
Phone
8507698303
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry B Collins
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
14101 PANAMA CITY BCH PKWY SUITE, 200, PANAMA CITY BEACH, FL 32413
Preparer
Lisa R Goolsby CPA
Phone
8507846733
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year to the organization's oversight process or selection process.”

Raw XML Appendix343 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/ExplanationTxt0THE TREASURER AND BOOKKEEPER REVIEW THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S PHYSICAL ADDRESS VIA WRITTEN REQUEST OR WALK-IN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM THE PRIOR YEAR TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01106707
IRS990/TotalAssetsGrp/BOYAmt01126655
IRS990/TotalAssetsGrp/EOYAmt01106707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028899
IRS990/TotalLiabilitiesEOYAmt029632
IRS990/TotalLiabilitiesGrp/BOYAmt028899
IRS990/TotalLiabilitiesGrp/EOYAmt029632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106707
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060814
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IRS990/USAddress/AddressLine1Txt0PO BOX 16115
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032406
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507698303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A SHADDAI SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.26.113
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014101 PANAMA CITY BCH PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08507846733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R GOOLSBY CPA
ReturnHeader/ReturnTs02019-02-15T13:03:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,707
Liabilities
$29,632
Net assets
$1,077,075
Revenue
$225,288
Expenses
$245,969
Net income
-$20,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.18$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.18$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$0.36$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$0.23$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$0.18$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.18$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$0.21$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.23$0.29$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.03$1.37$0.27$0.29$0.02
2010Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.30$0.34$0.05