Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 63-0000220

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

85th percentile

0.04x

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

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

Liabilities / Revenue

69th percentile

0.09x

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

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

Net Margin

90th percentile

74%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

98th percentile

55%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,084,274

Up $1,092,876 (+55%) from 2021

Net Assets

Up

$2,951,065

Up $1,093,532 (+59%) from 2021

Liabilities

Down

$133,209

Down $656 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$1,476,194

Up $1,099,202 (+292%) from 2021

Expenses

Down

$382,662

Down $2,289 (-0.6%) from 2021

Net Income

Up

$1,093,532

Up $1,101,491 (+13840%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$3,084,274
Liabilities$133,209
Net Assets$2,951,065
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$1,476,194
Expenses$382,662
Net Income$1,093,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,853,253
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$886$1,292,712▲ $1,291,826
Investments in Publicly Traded Securities$1,226,220$1,080,797▼ $145,423
Land, Buildings, and Equipment, Net$542,643$486,435▼ $56,208
Cash and Non-Interest-Bearing Accounts$115,466$110,072▼ $5,394
Accounts Receivable$91,741$88,527▼ $3,214
Prepaid Expenses and Deferred Charges$14,442$21,150▲ $6,708
Total Assets$1,991,398$3,084,274▲ $1,092,876
Other Assets Total-$4,581-
Liabilities
Accounts Payable and Accrued Expenses$95,199$90,851▼ $4,348
Deferred Revenue$30,283$28,214▼ $2,069
Unsecured Notes Loans Payable$8,383$9,563▲ $1,180
Other Liabilities-$4,581-
Total Liabilities$133,865$133,209▼ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,802$3,011,409▲ $1,109,607
Net Assets With Donor Restrictions$-44,269$-60,344▼ $16,075
Total Net Assets Fund Balance$1,857,533$2,951,065▲ $1,093,532
Total Liabilities and Net Assets / Fund Balance$1,991,398$3,084,274▲ $1,092,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,332$1,252,775$1,532,107
Equipment$17,624$235,129$252,753
Land$189,479-$189,479
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter N Camoosa JrRecorderPT$12,000$12,000

Board Members and Trustees

NameTitle
Elkton S GerhardAssist Rabba
Glenn E MartinChief Rabban
Clifton L HudsonHigh Priest
Mark TurnerOriental Gui
James W Turner JrPotentate
Owen L SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,724
Program Service Revenue
$5,403
Investment Income
$1,266,608
Other Revenue
$112,459
Change in Net Assets
$1,093,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,003
Salaries, Compensation, and Employee Benefits$100,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,659
All Other Expenses---$23,186
Payments to Affiliates---$18,910
Other Expenses---$14,797
Current Officers, Directors, Trustees, and Key Employees---$12,000
Total Functional Expenses$0$0$0$382,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,089
Fundraising Direct Expenses$121,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Show$88,166$88,166$48,189$39,977
Gun Raffle$47,224$47,224$5,162$42,062
Total Events$228,938$189,574$116,974$72,600
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,581
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
Abba Shriners
EIN
63-0000220
Phone
2516335561
Address
7701 HITT ROAD, MOBILE, AL 36695

Signing Officer

Name
Owen L Smith
Title
Treasurer
Phone
2516335561
Signed
2023-11-14

Organization Details

Principal Officer
Owen L Smith
Formed
1903
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
5

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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252753
IRS990ScheduleD/LandGrp/BookValueAmt0189479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486435
IRS990ScheduleD/TotalLiabilityAmt04581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116974
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt025289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048189
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01991398
IRS990/TotalAssetsEOYAmt03084274
IRS990/TotalAssetsGrp/BOYAmt01991398
IRS990/TotalAssetsGrp/EOYAmt03084274
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IRS990/TotalContributionsAmt091724
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133865
IRS990/TotalLiabilitiesEOYAmt0133209
IRS990/TotalLiabilitiesGrp/BOYAmt0133865
IRS990/TotalLiabilitiesGrp/EOYAmt0133209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857533
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IRS990/TotalProgramServiceRevenueAmt05403
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476194
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516335561
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ABBA
ReturnHeader/Filer/EIN0630000220
ReturnHeader/Filer/PhoneNum02516335561
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ReturnHeader/Filer/USAddress/CityNm0MOBILE
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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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE V DAVIS CPA
ReturnHeader/ReturnTs02023-11-14T16:12:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,084,274
Liabilities
$133,209
Net assets
$2,951,065
Revenue
$1,476,194
Expenses
$382,662
Net income
$1,093,532
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