Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 64-0113334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile[email protected]
PO Box 365Meridian, MS 39302-0365

(601) 693-1361

Siviq Scores

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

Liabilities / Assets

90th percentile

0.09x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$22,880

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$850,972

Up $42,476 (+5.3%) from 2016

Net Assets

Up

$774,037

Up $44,784 (+6.1%) from 2016

Liabilities

Down

$76,935

Down $2,308 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Down

$270,975

Down $359,518 (-57%) from 2016

Expenses

Down

$226,191

Down $163,059 (-42%) from 2016

Net Income

Down

$44,784

Down $196,459 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $451,635Liabilities 2010: $75,970Net Assets 2010: $375,6652010Assets 2011: $532,069Liabilities 2011: $65,855Net Assets 2011: $466,2142011Assets 2012: $504,010Liabilities 2012: $65,690Net Assets 2012: $438,3202012Assets 2013: $513,062Liabilities 2013: $68,648Net Assets 2013: $444,4142013Assets 2014: $554,979Liabilities 2014: $67,507Net Assets 2014: $487,4722014Assets 2015: $561,257Liabilities 2015: $73,247Net Assets 2015: $488,0102015Assets 2016: $808,496Liabilities 2016: $79,243Net Assets 2016: $729,2532016Assets 2017: $850,972Liabilities 2017: $76,935Net Assets 2017: $774,0372017Assets 2018: $965,914Liabilities 2018: $151,447Net Assets 2018: $814,4672018Assets 2019: $940,547Liabilities 2019: $116,300Net Assets 2019: $824,2472019Assets 2020: $881,559Liabilities 2020: $50,441Net Assets 2020: $831,1182020Assets 2021: $848,233Liabilities 2021: $31,479Net Assets 2021: $816,7542021Assets 2022: $727,976Liabilities 2022: $60,053Net Assets 2022: $667,9232022Assets 2023: $712,192Liabilities 2023: $64,844Net Assets 2023: $647,3482023Assets 2024: $661,966Liabilities 2024: $73,644Net Assets 2024: $588,3222024

Highlighted filing

2017

Assets$850,972
Liabilities$76,935
Net Assets$774,037
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $208,954Expenses 2010: $259,021Net Income 2010: -$50,0672010Revenue 2011: $339,730Expenses 2011: $249,181Net Income 2011: $90,5492011Revenue 2012: $244,867Expenses 2012: $272,761Net Income 2012: -$27,8942012Revenue 2013: $235,529Expenses 2013: $229,435Net Income 2013: $6,0942013Revenue 2014: $250,325Expenses 2014: $207,267Net Income 2014: $43,0582014Revenue 2015: $232,689Expenses 2015: $232,151Net Income 2015: $5382015Revenue 2016: $630,493Expenses 2016: $389,250Net Income 2016: $241,2432016Revenue 2017: $270,975Expenses 2017: $226,191Net Income 2017: $44,7842017Revenue 2018: $338,342Expenses 2018: $297,912Net Income 2018: $40,4302018Revenue 2019: $234,539Expenses 2019: $224,759Net Income 2019: $9,7802019Revenue 2020: $151,393Expenses 2020: $144,522Net Income 2020: $6,8712020Revenue 2021: $140,856Expenses 2021: $155,220Net Income 2021: -$14,3642021Revenue 2022: $284,996Expenses 2022: $303,369Net Income 2022: -$18,3732022Revenue 2023: $274,902Expenses 2023: $295,477Net Income 2023: -$20,5752023Revenue 2024: $283,431Expenses 2024: $337,203Net Income 2024: -$53,7722024

Highlighted filing

2017

Revenue$270,975
Expenses$226,191
Net Income$44,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$540,294
Mission and Program Overview

Mission

Philathropic fraternity. A fraternity of men working toward providing children with medical care through the shriners hospital for children and having fellowship among its members and the community.

Philantropic fraternity of men working toward providing children medical care through the shriners' hospital for children, having fellowship among its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,776$380,196▲ $75,420
Other Notes and Loans Receivable, Net$187,297$187,297→ $0
Land, Buildings, and Equipment, Net$200,693$185,754▼ $14,939
Savings and Temporary Cash Investments$106,071$88,066▼ $18,005
Inventories for Sale or Use$6,375$6,375→ $0
Prepaid Expenses and Deferred Charges$3,284$3,284→ $0
Total Assets$808,496$850,972▲ $42,476
Liabilities
Accounts Payable and Accrued Expenses$8,579$45,456▲ $36,877
Other Liabilities$39,185--
Deferred Revenue$31,479$31,479→ $0
Total Liabilities$79,243$76,935▼ $2,308
Net Assets / Fund Balance
Unrestricted Net Assets$729,253$774,037▲ $44,784
Total Net Assets Fund Balance$729,253$774,037▲ $44,784
Total Liabilities and Net Assets / Fund Balance$808,496$850,972▲ $42,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,754$84,651$270,405
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WhiteheadRecorderFT$22,880$22,880

Board Members and Trustees

NameTitle
R a DarnellAsst. Rabban
Kem BanksChief Rabban
Russell Moore IiiPotentate
Paul ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,229
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$80,685
All Other Contributions
$27,481
Change in Net Assets
$44,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,975
Total Revenue per Audited Statements
$270,975
Total Revenue per Form 990
$270,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,641
Salaries, Compensation, and Employee Benefits$41,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$44,568
Other Salaries and Wages---$38,543
Conferences and Meetings---$32,975
Depreciation Depletion---$17,172
Occupancy---$17,021
Office Expenses---$9,727
Fees for Services Accounting---$9,625
Advertising---$9,377
Insurance---$7,148
All Other Expenses---$4,196
Payroll Taxes---$3,007
Other Expenses---$2,579
Travel---$1,586
Interest---$33
Total Functional Expenses$0$0$0$226,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,191
Total Expenses per Audited Statements$226,191
Total Expenses per Form 990$226,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,675
Fundraising Direct Expenses$269,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Shows$199,027$199,027$178,665$20,362
Cheese and Onio$83,322$83,322$56,901$26,421
Total Events$334,173$334,173$261,638$72,535
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
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
Yes
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

“The organization has members.”

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

“Board members are elected by the membership.”

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

“Decisions are voted on by membership.”

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

“Recorder handles providing the board a copy of the 990. The 990 is reviewed before filing.”

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

“The conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15A

“Recorder salary is set by the divan”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
64-0113334
Phone
6016931361
Address
PO BOX 365, MERIDIAN, MS 39302-0365

Signing Officer

Name
Richard Whitehead
Title
Recorder
Phone
6016931361
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Moore Iii
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
Supplemental Narrative

Additional Explanations

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

“Philantropic fraternity having fellowship amoung its members and the community”

Raw XML AppendixShowing 400 of 401 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/ExplanationTxt0PHILANTROPIC FRATERNITY HAVING FELLOWSHIP AMOUNG ITS MEMBERS AND THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE VOTED ON BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDER HANDLES PROVIDING THE BOARD A COPY OF THE 990. THE 990 IS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDER SALARY IS SET BY THE DIVAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAMASA BUILDING ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COLUMBUS SHRINE CLUB
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0850972
IRS990/TotalAssetsGrp/BOYAmt0808496
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IRS990/TotalContributionsAmt0190229
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079243
IRS990/TotalLiabilitiesEOYAmt076935
IRS990/TotalLiabilitiesGrp/BOYAmt079243
IRS990/TotalLiabilitiesGrp/EOYAmt076935
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774037
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IRS990/TotalRevenueGrp/ExclusionAmt080746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850972
IRS990/TravelGrp/TotalAmt01586
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729253
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 COUNTRY CLUB DRIVE
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IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016931361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAMASA SHRINERS
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ReturnHeader/Filer/PhoneNum06016931361
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02018-11-06T13:32:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$850,972
Liabilities
$76,935
Net assets
$774,037
Revenue
$270,975
Expenses
$226,191
Net income
$44,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.74$5.88$2.83$3.37$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.65$6.47$2.75$2.95$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.60$6.68$2.85$3.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.31$8.17$1.41$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.50$8.31$1.51$1.45$0.07
2019Summary only. Only limited summary data is available for this year.$9.41$1.16$8.24$2.35$2.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.66$1.51$8.14$3.38$2.98$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.77$7.74$2.71$2.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.79$7.29$6.30$3.89$2.41
2015Summary only. Only limited summary data is available for this year.$5.61$0.73$4.88$2.33$2.32$0.01
2014Summary only. Only limited summary data is available for this year.$5.55$0.68$4.87$2.50$2.07$0.43
2013Summary only. Only limited summary data is available for this year.$5.13$0.69$4.44$2.36$2.29$0.06
2012Summary only. Only limited summary data is available for this year.$5.04$0.66$4.38$2.45$2.73$0.28
2011Summary only. Only limited summary data is available for this year.$5.32$0.66$4.66$3.40$2.49$0.91
2010Summary only. Only limited summary data is available for this year.$4.52$0.76$3.76$2.09$2.59$0.50