Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 64-0113334

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

(601) 485-8305

Siviq Scores

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

Liabilities / Assets

95th percentile

0.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

14%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$965,914

Up $114,942 (+14%) from 2017

Net Assets

Up

$814,467

Up $40,430 (+5.2%) from 2017

Liabilities

Up

$151,447

Up $74,512 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$338,342

Up $67,367 (+25%) from 2017

Expenses

Up

$297,912

Up $71,721 (+32%) from 2017

Net Income

Down

$40,430

Down $4,354 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$965,914
Liabilities$151,447
Net Assets$814,467
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$338,342
Expenses$297,912
Net Income$40,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$588,448
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,066$356,940▲ $268,874
Cash and Non-Interest-Bearing Accounts$380,196$238,819▼ $141,377
Other Notes and Loans Receivable, Net$187,297$187,297→ $0
Land, Buildings, and Equipment, Net$185,754$170,815▼ $14,939
Inventories for Sale or Use$6,375$9,209▲ $2,834
Prepaid Expenses and Deferred Charges$3,284$2,834▼ $450
Total Assets$850,972$965,914▲ $114,942
Liabilities
Unsecured Notes Loans Payable-$75,959-
Accounts Payable and Accrued Expenses$45,456$44,009▼ $1,447
Deferred Revenue$31,479$31,479→ $0
Total Liabilities$76,935$151,447▲ $74,512
Net Assets / Fund Balance
Unrestricted Net Assets$774,037$814,467▲ $40,430
Total Net Assets Fund Balance$774,037$814,467▲ $40,430
Total Liabilities and Net Assets / Fund Balance$850,972$965,914▲ $114,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,815$99,590-
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Richard L WhiteheadRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$164,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,798
All Other Contributions
$48,336
Change in Net Assets
$40,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,521
Total Fundraising Expense$54,364
Salaries, Compensation, and Employee Benefits$42,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$54,364$54,364$108,728
Other Expenses-$102,988-$102,988
Other Salaries and Wages-$37,541-$37,541
Depreciation Depletion$14,725--$14,725
Fees for Services Accounting-$12,100-$12,100
Insurance-$7,487-$7,487
Payroll Taxes-$4,850-$4,850
Total Functional Expenses$14,725$228,823$54,364$297,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$415,067
Fundraising Direct Expenses$250,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Sho$180,110$180,110$160,928$19,182
Cheese Peanu$83,184$83,184$53,550$29,634
Total Events$415,067$415,067$250,106$164,961
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“Board members are elected by the members”

Governing body decisions Part VI line 7B

“Decisions are voted on by members”

Form 990 governing body review Part VI line 11

“Returns are reviewed by members before being submitted”

Conflict of interest policy compliance Part VI line 12C

“The conflicts 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”

CEO executive director top management comp Part VI line 15A

“Recorder salary is set by the divan”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon request. We do not make our governing documents, conflict if interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
64-0113334
Address
PO BOX 365, MERIDIAN, MS 39302-0365
Doing Business As
Hamasa Shriners

Signing Officer

Name
Richard L Whitehead
Title
Recorder
Phone
6014858305
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Whitehead
Formed
1900
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Angie Shirley CPA
Address
3125 HWY 39 N, Meridian, MS 39301
Preparer
Angie S Boston
Phone
6014858305
Raw XML Appendix306 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS ARE REVIEWED BY MEMBERS BEFORE BEING SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICTS 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/ExplanationTxt5RECORDER SALARY IS SET BY THE DIVAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST. WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT IF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
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IRS990/USAddress/ZIPCd039302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014858305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0640113334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393020365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071D6ED7913F510E20DF3C86F47DCED2B2C1C8A2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071D6ED7913F510E20DF3C86F47DCED2B2C1C8A2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0644762201917540c2wyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.120.240
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTm014:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680505527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGIE SHIRLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 HWY 39 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039301
ReturnHeader/PreparerPersonGrp/PhoneNum06014858305
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE S BOSTON
ReturnHeader/ReturnTs02019-06-24T14:01:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,914
Liabilities
$151,447
Net assets
$814,467
Revenue
$338,342
Expenses
$297,912
Net income
$40,430
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