Civic Intelligence

El Hasa Shrine Temple

990 • Fiscal year 2020 • EIN 61-1008889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.ELHASA.NET
P O Box 5190Ashland, KY 41105-1590

(606) 928-9529

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.18x

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

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

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

-15%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,616,693

Flat from 2020

Net Assets

Flat

$1,540,066

Flat from 2020

Liabilities

Flat

$76,627

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Flat

$417,425

Flat from 2020

Expenses

Flat

$361,174

Flat from 2020

Net Income

Flat

$56,251

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,522,316Liabilities 2010: $74,000Net Assets 2010: $1,448,3162010Assets 2011: $1,449,187Liabilities 2011: $68,066Net Assets 2011: $1,381,1212011Assets 2013: $1,466,401Liabilities 2013: $63,333Net Assets 2013: $1,403,0682013Assets 2014: $1,411,107Liabilities 2014: $66,702Net Assets 2014: $1,344,4052014Assets 2015: $1,351,493Liabilities 2015: $50,406Net Assets 2015: $1,301,0872015Assets 2016: $1,385,963Liabilities 2016: $64,370Net Assets 2016: $1,321,5932016Assets 2017: $1,554,392Liabilities 2017: $89,222Net Assets 2017: $1,465,1702017Assets 2018: $1,508,408Liabilities 2018: $77,728Net Assets 2018: $1,430,6802018Assets 2019: $1,562,844Liabilities 2019: $79,029Net Assets 2019: $1,483,8152019Assets 2020: $1,616,693Liabilities 2020: $76,627Net Assets 2020: $1,540,0662020Assets 2020: $1,616,693Liabilities 2020: $76,627Net Assets 2020: $1,540,0662020Assets 2021: $1,653,913Liabilities 2021: $80,389Net Assets 2021: $1,573,5242021Assets 2022: $1,356,693Liabilities 2022: $43,187Net Assets 2022: $1,313,5062022Assets 2023: $1,463,047Liabilities 2023: $70,427Net Assets 2023: $1,392,6202023Assets 2024: $1,491,351Liabilities 2024: $103,704Net Assets 2024: $1,387,6472024

Highlighted filing

2020

Assets$1,616,693
Liabilities$76,627
Net Assets$1,540,066
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $373,254Expenses 2010: $372,367Net Income 2010: $8872010Revenue 2011: $393,561Expenses 2011: $460,756Net Income 2011: -$67,1952011Revenue 2013: $382,287Expenses 2013: $381,124Net Income 2013: $1,1632013Revenue 2014: $282,382Expenses 2014: $341,045Net Income 2014: -$58,6632014Revenue 2015: $323,370Expenses 2015: $366,688Net Income 2015: -$43,3182015Revenue 2016: $432,520Expenses 2016: $412,014Net Income 2016: $20,5062016Revenue 2017: $569,487Expenses 2017: $425,910Net Income 2017: $143,5772017Revenue 2018: $361,116Expenses 2018: $395,606Net Income 2018: -$34,4902018Revenue 2019: $492,202Expenses 2019: $439,067Net Income 2019: $53,1352019Revenue 2020: $417,425Expenses 2020: $361,174Net Income 2020: $56,2512020Revenue 2020: $417,425Expenses 2020: $361,174Net Income 2020: $56,2512020Revenue 2021: $469,674Expenses 2021: $436,216Net Income 2021: $33,4582021Revenue 2022: $197,466Expenses 2022: $457,484Net Income 2022: -$260,0182022Revenue 2023: $440,158Expenses 2023: $361,044Net Income 2023: $79,1142023Revenue 2024: $446,923Expenses 2024: $451,896Net Income 2024: -$4,9732024

Highlighted filing

2020

Revenue$417,425
Expenses$361,174
Net Income$56,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$436,574
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$916,624$973,471▲ $56,847
Land, Buildings, and Equipment, Net$343,932$387,184▲ $43,252
Cash and Non-Interest-Bearing Accounts$279,665$231,520▼ $48,145
Inventories for Sale or Use$11,578$14,163▲ $2,585
Accounts Receivable$11,045$10,355▼ $690
Total Assets$1,562,844$1,616,693▲ $53,849
Liabilities
Deferred Revenue$39,035$39,340▲ $305
Accounts Payable and Accrued Expenses$39,994$37,287▼ $2,707
Total Liabilities$79,029$76,627▼ $2,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,565$1,333,443▼ $29,122
Net Assets With Donor Restrictions$121,250$206,623▲ $85,373
Total Net Assets Fund Balance$1,483,815$1,540,066▲ $56,251
Total Liabilities and Net Assets / Fund Balance$1,562,844$1,616,693▲ $53,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,967$1,542,064$1,840,031
Land$89,217-$89,217
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James O DanielPotentate
Vic Hopper JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,448
Program Service Revenue
$112,955
Investment Income
$34,726
Other Revenue
$135,296
All Other Contributions
$134,448
Change in Net Assets
$56,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,251
Salaries, Compensation, and Employee Benefits$60,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$57,675
Other Salaries and Wages---$56,429
All Other Expenses---$21,852
Other Expenses---$14,757
Payroll Taxes---$4,494
Total Functional Expenses$0$0$0$361,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,944
Fundraising Gross Income$6,990
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT OFFICERS.”

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
61-1008889
Phone
6069289529
Address
P O BOX 5190, ASHLAND, KY 41105-1590

Signing Officer

Name
James O Daniel
Title
Potentate
Phone
6069289529
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Daniel
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Ernest P Sharp Ii CPA
Address
PO BOX 1902, ASHLAND, KY 41105-1902
Preparer
Ernest P Sharp Ii CPA
Phone
6063245655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support shriner's hospitals and help under priviledged children get the specialized health care they need.”

Raw XML Appendix279 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,616,693
Liabilities
$76,627
Net assets
$1,540,066
Revenue
$417,425
Expenses
$361,174
Net income
$56,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.10$1.39$0.45$0.45$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$0.44$0.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$0.20$0.46$0.26
2021Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.42$0.36$0.06
2020Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$0.42$0.36$0.06
2019Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$0.49$0.44$0.05
2018Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$0.36$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.55$0.09$1.47$0.57$0.43$0.14
2016Summary only. Only limited summary data is available for this year.$1.39$0.06$1.32$0.43$0.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.32$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$0.28$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.06$1.40$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$0.39$0.46$0.07
2010Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.37$0.37$0.00