Civic Intelligence

Shriners International

EIN 64-0113330 • 501(c)10 • Jackson, MS

Profile

Fraternal organization with philanthropic mission

P O Box 2750Jackson, MS 39207-2750

wahabishriners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

77%

Faster asset growth than 98% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,884,975

Up $822,300 (+77%) from 2023

Liabilities

Down

$47,683

Down $343 (-0.7%) from 2023

Net Assets

Up

$1,837,292

Up $822,643 (+81%) from 2023

Revenue

Up

$1,098,131

Up $849,150 (+341%) from 2023

Expenses

Down

$266,388

Down $64,125 (-19%) from 2023

Net Income

Up

$831,743

Up $913,275 (+1120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,381,403Liabilities 2010: $99,688Net Assets 2010: $1,281,7152010Assets 2011: $1,331,846Liabilities 2011: $100,275Net Assets 2011: $1,231,5712011Assets 2012: $1,315,843Liabilities 2012: $4,322Net Assets 2012: $1,311,5212012Assets 2013: $1,204,228Liabilities 2013: $69,067Net Assets 2013: $1,135,1612013Assets 2014: $1,079,665Liabilities 2014: $42,240Net Assets 2014: $1,037,4252014Assets 2015: $988,996Liabilities 2015: $96,697Net Assets 2015: $892,2992015Assets 2016: $987,204Liabilities 2016: $96,522Net Assets 2016: $890,6822016Assets 2017: $1,078,082Liabilities 2017: $120,580Net Assets 2017: $957,5022017Assets 2018: $1,085,185Liabilities 2018: $114,335Net Assets 2018: $970,8502018Assets 2019: $1,129,229Liabilities 2019: $94,474Net Assets 2019: $1,034,7552019Assets 2020: $1,157,086Liabilities 2020: $90,349Net Assets 2020: $1,066,7372020Assets 2021: $1,192,330Liabilities 2021: $88,070Net Assets 2021: $1,104,2602021Assets 2022: $1,101,188Liabilities 2022: $43,404Net Assets 2022: $1,057,7842022Assets 2023: $1,062,675Liabilities 2023: $48,026Net Assets 2023: $1,014,6492023Assets 2024: $1,884,975Liabilities 2024: $47,683Net Assets 2024: $1,837,2922024

Highlighted filing

2024

Assets$1,884,975
Liabilities$47,683
Net Assets$1,837,292

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $255,6412010Expenses 2011: $233,5352011Revenue 2012: $279,306Expenses 2012: $339,136Net Income 2012: -$59,8302012Revenue 2013: $300,891Expenses 2013: $361,926Net Income 2013: -$61,0352013Revenue 2014: $224,671Expenses 2014: $323,423Net Income 2014: -$98,7522014Revenue 2015: $185,433Expenses 2015: $311,162Net Income 2015: -$125,7292015Revenue 2016: $274,072Expenses 2016: $292,910Net Income 2016: -$18,8382016Revenue 2017: $297,264Expenses 2017: $241,192Net Income 2017: $56,0722017Revenue 2018: $307,096Expenses 2018: $254,160Net Income 2018: $52,9362018Revenue 2019: $291,543Expenses 2019: $255,782Net Income 2019: $35,7612019Revenue 2020: $184,007Expenses 2020: $177,930Net Income 2020: $6,0772020Revenue 2021: $271,159Expenses 2021: $215,052Net Income 2021: $56,1072021Revenue 2022: $264,110Expenses 2022: $239,800Net Income 2022: $24,3102022Revenue 2023: $248,981Expenses 2023: $330,513Net Income 2023: -$81,5322023Revenue 2024: $1,098,131Expenses 2024: $266,388Net Income 2024: $831,7432024

Highlighted filing

2024

Revenue$1,098,131
Expenses$266,388
Net Income$831,743

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$1.10$0.27$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.25$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.27$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.18$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.29$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.31$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.19$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.22$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$0.30$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.28$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,184,439
Mission and Program Overview

Mission

Fraternal organization with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,388$1,287,466▲ $824,078
Cash and Non-Interest-Bearing Accounts$320,677$318,403▼ $2,274
Land, Buildings, and Equipment, Net$261,657$260,752▼ $905
Inventories for Sale or Use$11,879$11,879→ $0
Accounts Receivable$409$1,810▲ $1,401
Total Assets$1,062,675$1,884,975▲ $822,300
Other Assets Total$4,665$4,665→ $0
Liabilities
Deferred Revenue$46,678$46,413▼ $265
Accounts Payable and Accrued Expenses$1,348$1,270▼ $78
Total Liabilities$48,026$47,683▼ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,209$1,807,961▲ $872,752
Net Assets With Donor Restrictions$79,440$29,331▼ $50,109
Total Net Assets Fund Balance$1,014,649$1,837,292▲ $822,643
Total Liabilities and Net Assets / Fund Balance$1,062,675$1,884,975▲ $822,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,570$854,920$878,490
Other Land Buildings$112$325,254$325,366
Land$237,070-$237,070
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ferrell SpicerAssistant Rabban
Mark RussellChief Rabban
Lawson MetzHigh Priest / Prophet
Mark RussellOriental Guide
Keith KennedyPotenate
James TeetersRecorder
James Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,026
Program Service Revenue
$40,937
Investment Income
$47,785
Other Revenue
$946,383
All Other Contributions
$5,481
Change in Net Assets
$831,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,198
Salaries, Compensation, and Employee Benefits$64,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,400--$79,400
Other Salaries and Wages-$59,963-$59,963
Office Expenses$19,575$4,356-$23,931
Fees for Services Accounting-$14,168-$14,168
All Other Expenses$13,274--$13,274
Insurance$12,818--$12,818
Travel$10,759--$10,759
Payroll Taxes-$4,727-$4,727
Other Expenses$3,396--$3,396
Information Technology$1,896--$1,896
Conferences and Meetings$1,677--$1,677
Depreciation Depletion$905--$905
Advertising-$510-$510
Benefits to Members$500--$500
Total Functional Expenses$182,664$83,724$0$266,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,635
Fundraising Direct Expenses$86,308
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
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

The wahabie shriners has members that pay dues.

Form 990, Part VI, Section A, Line 7A

The members vote annually to elect their governing body.

Form 990, Part VI, Section A, Line 7B

The members vote at the stated communications of the wahabi shriners to approve the actions of the governing body.

Form 990, Part VI, Section B, Line 11B

The governing body does not review the completed 990 prior to filing. However, one or more officers as well as the staff of shriners international perform reviews of the return after the 990 is filed.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.

Form 990, Part VI, Section B, Line 15

Our officers are not compensated for their time except for the temple recorder who receives an annual salary of $15,000. Compensation of key employees is determined by our officers.

Form 990, Part VI, Section C, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Wahabi Shriners
EIN
64-0113330
Phone
6013717116
Address
P O BOX 2750, JACKSON, MS 39207-2750

Signing Officer

Name
James Michael Williams
Title
Treasurer
Phone
6018328689
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Michael Williams
Formed
1939
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040937
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0621
IRS990/PYContributionsGrantsAmt064148
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09699
IRS990/PYOtherExpensesAmt0270505
IRS990/PYOtherRevenueAmt0140425
IRS990/PYProgramServiceRevenueAmt034709
IRS990/PYRevenuesLessExpensesAmt0-81532
IRS990/PYSalariesCompEmpBnftPaidAmt059387
IRS990/PYTotalExpensesAmt0330513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0831743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01287466
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878490
IRS990ScheduleD/LandGrp/BookValueAmt0237070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAHABIE SHRINERS HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE AT THE STATED COMMUNICATIONS OF THE WAHABI SHRINERS TO APPROVE THE ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS AS WELL AS THE STAFF OF SHRINERS INTERNATIONAL PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME EXCEPT FOR THE TEMPLE RECORDER WHO RECEIVES AN ANNUAL SALARY OF $15,000. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY OUR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062675
IRS990/TotalAssetsEOYAmt01884975
IRS990/TotalAssetsGrp/BOYAmt01062675
IRS990/TotalAssetsGrp/EOYAmt01884975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048026
IRS990/TotalLiabilitiesEOYAmt047683
IRS990/TotalLiabilitiesGrp/BOYAmt048026
IRS990/TotalLiabilitiesGrp/EOYAmt047683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182664
IRS990/TotalProgramServiceRevenueAmt040937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010759
IRS990/TravelGrp/TotalAmt010759
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14094
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WAHABISHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018328689
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHABI SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0WAHA
ReturnHeader/Filer/EIN0640113330
ReturnHeader/Filer/PhoneNum06013717116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2750
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392072750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY FLETCHER CPA
ReturnHeader/ReturnTs02025-11-17T17:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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