Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 63-0000220

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

Organization ProfileN/A
7701 Hitt RoadMobile, AL 36695

(251) 633-5561

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$11,212

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,998,572

Down $28,394 (-1.4%) from 2019

Net Assets

Down

$1,865,492

Down $10,177 (-0.5%) from 2019

Liabilities

Down

$133,080

Down $18,217 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$373,034

Up $79,863 (+27%) from 2019

Expenses

Down

$383,211

Down $47,626 (-11%) from 2019

Net Income

Up

-$10,177

Up $127,489 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,627,016Liabilities 2011: $69,297Net Assets 2011: $2,557,7192011Assets 2012: $2,581,368Liabilities 2012: $87,148Net Assets 2012: $2,494,2202012Assets 2013: $2,501,221Liabilities 2013: $47,350Net Assets 2013: $2,453,8712013Assets 2014: $2,426,971Liabilities 2014: $45,365Net Assets 2014: $2,381,6062014Assets 2015: $2,319,709Liabilities 2015: $45,750Net Assets 2015: $2,273,9592015Assets 2016: $2,255,087Liabilities 2016: $50,493Net Assets 2016: $2,204,5942016Assets 2017: $2,181,640Liabilities 2017: $49,336Net Assets 2017: $2,132,3042017Assets 2018: $2,137,566Liabilities 2018: $124,231Net Assets 2018: $2,013,3352018Assets 2019: $2,026,966Liabilities 2019: $151,297Net Assets 2019: $1,875,6692019Assets 2020: $1,998,572Liabilities 2020: $133,080Net Assets 2020: $1,865,4922020Assets 2021: $1,991,398Liabilities 2021: $133,865Net Assets 2021: $1,857,5332021Assets 2022: $3,084,274Liabilities 2022: $133,209Net Assets 2022: $2,951,0652022Assets 2023: $2,921,187Liabilities 2023: $135,415Net Assets 2023: $2,785,7722023Assets 2024: $2,986,943Liabilities 2024: $155,927Net Assets 2024: $2,831,0162024

Highlighted filing

2020

Assets$1,998,572
Liabilities$133,080
Net Assets$1,865,492
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $254,847Expenses 2011: $385,802Net Income 2011: -$130,9552011Revenue 2012: $281,623Expenses 2012: $345,122Net Income 2012: -$63,4992012Revenue 2013: $290,741Expenses 2013: $331,090Net Income 2013: -$40,3492013Revenue 2014: $282,834Expenses 2014: $355,099Net Income 2014: -$72,2652014Revenue 2015: $253,324Expenses 2015: $360,971Net Income 2015: -$107,6472015Revenue 2016: $307,575Expenses 2016: $376,940Net Income 2016: -$69,3652016Revenue 2017: $328,978Expenses 2017: $401,268Net Income 2017: -$72,2902017Revenue 2018: $266,422Expenses 2018: $385,391Net Income 2018: -$118,9692018Revenue 2019: $293,171Expenses 2019: $430,837Net Income 2019: -$137,6662019Revenue 2020: $373,034Expenses 2020: $383,211Net Income 2020: -$10,1772020Revenue 2021: $376,992Expenses 2021: $384,951Net Income 2021: -$7,9592021Revenue 2022: $1,476,194Expenses 2022: $382,662Net Income 2022: $1,093,5322022Revenue 2023: $223,404Expenses 2023: $388,697Net Income 2023: -$165,2932023Revenue 2024: $481,666Expenses 2024: $436,422Net Income 2024: $45,2442024

Highlighted filing

2020

Revenue$373,034
Expenses$383,211
Net Income-$10,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$554,413
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,156,595$1,201,051▲ $44,456
Land, Buildings, and Equipment, Net$635,124$578,802▼ $56,322
Cash and Non-Interest-Bearing Accounts$103,287$105,828▲ $2,541
Accounts Receivable$89,934$96,775▲ $6,841
Prepaid Expenses and Deferred Charges$12,126$15,227▲ $3,101
Savings and Temporary Cash Investments$29,900$889▼ $29,011
Total Assets$2,026,966$1,998,572▼ $28,394
Liabilities
Accounts Payable and Accrued Expenses$105,088$92,815▼ $12,273
Deferred Revenue$39,296$33,197▼ $6,099
Unsecured Notes Loans Payable$6,913$7,068▲ $155
Total Liabilities$151,297$133,080▼ $18,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,288$1,909,349▲ $4,061
Net Assets With Donor Restrictions$-29,619$-43,857▼ $14,238
Total Net Assets Fund Balance$1,875,669$1,865,492▼ $10,177
Total Liabilities and Net Assets / Fund Balance$2,026,966$1,998,572▼ $28,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,370$1,214,780$1,530,150
Equipment$49,235$230,238$279,473
Land$214,197-$214,197
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter N Camoosa JrRecorderPT$11,212$11,212

Board Members and Trustees

NameTitle
James TurnerAssist Rabba
Alex WilliamsChief Rabban
Glenn MartinHigh Priest
Elkton GerhartOriental Gui
William C CliftonPotentate
H Michael RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,783
Program Service Revenue
$4,488
Investment Income
$165,957
Other Revenue
$78,806
Change in Net Assets
$-10,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,384
Salaries, Compensation, and Employee Benefits$74,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,615
All Other Expenses---$32,488
Payments to Affiliates---$22,738
Other Expenses---$20,277
Current Officers, Directors, Trustees, and Key Employees---$11,212
Total Functional Expenses$0$0$0$383,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,470
Fundraising Direct Expenses$106,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Show$60,974$60,974$18,359$42,615
Charitable Cont$60,466---
Total Events$225,936$165,470$106,179$59,291
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the complete 990. However, one or more officers performs a cursory review of the tax return prior to signing the return. In addition, shriner international headquarter staff perform a compliance review after 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The confilict of interest policy is part of the shriners code of ethics. Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Forms 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
63-0000220
Phone
2516335561
Address
7701 HITT ROAD, MOBILE, AL 36695

Signing Officer

Name
H Michael Riley
Title
Treasurer
Phone
2516335561
Signed
2021-11-15

Organization Details

Principal Officer
H Michael Riley
Formed
1903
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616
Preparer
George V Davis CPA
Phone
2514767685
Raw XML Appendix370 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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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITABLE CONT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETE 990. HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW OF THE TAX RETURN PRIOR TO SIGNING THE RETURN. IN ADDITION, SHRINER INTERNATIONAL HEADQUARTER STAFF PERFORM A COMPLIANCE REVIEW AFTER 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFILICT OF INTEREST POLICY IS PART OF THE SHRINERS CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02026966
IRS990/TotalAssetsEOYAmt01998572
IRS990/TotalAssetsGrp/BOYAmt02026966
IRS990/TotalAssetsGrp/EOYAmt01998572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151297
IRS990/TotalLiabilitiesEOYAmt0133080
IRS990/TotalLiabilitiesGrp/BOYAmt0151297
IRS990/TotalLiabilitiesGrp/EOYAmt0133080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865492
IRS990/TotalProgramServiceRevenueAmt04488
IRS990/TotalReportableCompFromOrgAmt011212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998572
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07701 HITT ROAD
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036695
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H MICHAEL RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516335561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABBA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0630000220
ReturnHeader/Filer/PhoneNum02516335561
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 HITT ROAD
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630655630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & LAWRENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514767685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE V DAVIS CPA
ReturnHeader/ReturnTs02021-11-15T14:59:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
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
$1,998,572
Liabilities
$133,080
Net assets
$1,865,492
Revenue
$373,034
Expenses
$383,211
Net income
-$10,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.83$0.48$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.79$0.22$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$1.48$0.38$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$0.38$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.37$0.38$0.01
2019Summary only. Only limited summary data is available for this year.$2.03$0.15$1.88$0.29$0.43$0.14
2018Summary only. Only limited summary data is available for this year.$2.14$0.12$2.01$0.27$0.39$0.12
2017Summary only. Only limited summary data is available for this year.$2.18$0.05$2.13$0.33$0.40$0.07
2016Summary only. Only limited summary data is available for this year.$2.26$0.05$2.20$0.31$0.38$0.07
2015Summary only. Only limited summary data is available for this year.$2.32$0.05$2.27$0.25$0.36$0.11
2014Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$0.28$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$2.50$0.05$2.45$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$2.58$0.09$2.49$0.28$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$2.63$0.07$2.56$0.25$0.39$0.13