Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 72-0118840

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
6230 South Lakeshore DriveShreveport, LA 71119

(318) 631-1595

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.23x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

96th percentile

$24,960

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

12th percentile

-3.4%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$922,962

Down $32,238 (-3.4%) from 2016

Net Assets

Down

$875,494

Down $26,528 (-2.9%) from 2016

Liabilities

Down

$47,468

Down $5,710 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$210,910

Down $9,697 (-4.4%) from 2016

Expenses

Up

$234,870

Up $3,466 (+1.5%) from 2016

Net Income

Down

-$23,960

Down $13,163 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,549Liabilities 2010: $63,905Net Assets 2010: $853,6442010Assets 2011: $992,235Liabilities 2011: $63,035Net Assets 2011: $929,2002011Assets 2012: $976,829Liabilities 2012: $59,9132012Assets 2013: $984,208Liabilities 2013: $32,493Net Assets 2013: $951,7152013Assets 2014: $1,055,397Liabilities 2014: $70,132Net Assets 2014: $985,2652014Assets 2015: $973,601Liabilities 2015: $60,782Net Assets 2015: $912,8192015Assets 2016: $955,200Liabilities 2016: $53,178Net Assets 2016: $902,0222016Assets 2017: $922,962Liabilities 2017: $47,468Net Assets 2017: $875,4942017Assets 2018: $820,416Liabilities 2018: $53,145Net Assets 2018: $767,2712018Assets 2019: $770,803Liabilities 2019: $49,171Net Assets 2019: $721,6322019Assets 2020: $757,440Liabilities 2020: $74,811Net Assets 2020: $682,6292020Assets 2021: $777,622Liabilities 2021: $62,040Net Assets 2021: $715,5822021Assets 2022: $722,341Liabilities 2022: $70,861Net Assets 2022: $651,4802022Assets 2023: $757,827Liabilities 2023: $67,690Net Assets 2023: $690,1372023Assets 2024: $760,082Liabilities 2024: $70,544Net Assets 2024: $689,5382024

Highlighted filing

2017

Assets$922,962
Liabilities$47,468
Net Assets$875,494
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $330,665Expenses 2010: $275,034Net Income 2010: $55,6312010Revenue 2011: $408,654Expenses 2011: $264,494Net Income 2011: $144,1602011Revenue 2012: $290,747Expenses 2012: $303,032Net Income 2012: -$12,2852012Revenue 2013: $293,411Expenses 2013: $258,612Net Income 2013: $34,7992013Revenue 2014: $375,248Expenses 2014: $341,698Net Income 2014: $33,5502014Revenue 2015: $193,287Expenses 2015: $265,733Net Income 2015: -$72,4462015Revenue 2016: $220,607Expenses 2016: $231,404Net Income 2016: -$10,7972016Revenue 2017: $210,910Expenses 2017: $234,870Net Income 2017: -$23,9602017Revenue 2018: $133,308Expenses 2018: $237,598Net Income 2018: -$104,2902018Revenue 2019: $231,751Expenses 2019: $277,037Net Income 2019: -$45,2862019Revenue 2020: $187,161Expenses 2020: $166,325Net Income 2020: $20,8362020Revenue 2021: $258,221Expenses 2021: $222,050Net Income 2021: $36,1712021Revenue 2022: $209,406Expenses 2022: $249,611Net Income 2022: -$40,2052022Revenue 2023: $277,573Expenses 2023: $253,959Net Income 2023: $23,6142023Revenue 2024: $215,982Expenses 2024: $278,069Net Income 2024: -$62,0872024

Highlighted filing

2017

Revenue$210,910
Expenses$234,870
Net Income-$23,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$362,763
Mission and Program Overview

Mission

Philanthropic fraternity supporting shrine hospitals

Philanthropic fraternity supporting shriners hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,643$693,174▲ $20,531
Cash and Non-Interest-Bearing Accounts$181,356$134,612▼ $46,744
Investments Other Securities$49,233$49,233→ $0
Land, Buildings, and Equipment, Net$46,486$40,461▼ $6,025
Inventories for Sale or Use$5,482$5,482→ $0
Total Assets$955,200$922,962▼ $32,238
Liabilities
Deferred Revenue$41,248$34,675▼ $6,573
Grants Payable$7,782$10,954▲ $3,172
Accounts Payable and Accrued Expenses$4,148$1,839▼ $2,309
Total Liabilities$53,178$47,468▼ $5,710
Net Assets / Fund Balance
Unrestricted Net Assets$848,700$823,982▼ $24,718
Permanently Rstr Net Assets$26,488$26,488→ $0
Temporarily Rstr Net Assets$26,834$25,024▼ $1,810
Total Net Assets Fund Balance$902,022$875,494▼ $26,528
Total Liabilities and Net Assets / Fund Balance$955,200$922,962▼ $32,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$479,423$479,423
Equipment$22,458$238,649$261,107
Land$18,003-$18,003
Other Land Buildings$0$2,699$2,699
Other Securities$49,233--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny HammRecorderFT$24,960$24,960

Board Members and Trustees

NameTitle
Melvin FletcherAsst Rabban
Don EmmonsChief Rabban
Robert GoodrichHigh Priest and Prophet
William MccartneyOriental Guide
Bryan MoorePotentate
Steve CaskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,947
Program Service Revenue
$0
Investment Income
$14,935
Other Revenue
$104,028
All Other Contributions
$3,644
Change in Net Assets
$-23,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,955
Salaries, Compensation, and Employee Benefits$68,265
Grants and Similar Amounts Paid$2,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$47,694
Occupancy---$39,569
Other Salaries and Wages---$37,850
Current Officers, Directors, Trustees, and Key Employees---$24,960
Payments to Affiliates---$23,578
Advertising---$13,417
Fees for Services Accounting---$9,991
Office Expenses---$7,838
Payroll Taxes---$5,455
Grants to Domestic Orgs---$2,650
Other Expenses---$1,294
Conferences and Meetings---$1,154
All Other Expenses---$415
Total Functional Expenses$0$0$0$234,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,936
Fundraising Direct Expenses$147,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SHRINER'S CIRCUS$149,021$149,021$110,105$38,916
Banquet$50,477$50,477-$50,477
Total Events$228,936$228,936$147,991$80,945
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the recorder prior to filing with the irs. The form 990 is available for all board members to review. The form 990 is also submitted to the national organization for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
72-0118840
Phone
3186311595
Address
6230 SOUTH LAKESHORE DRIVE, SHREVEPORT, LA 71119
Doing Business As
El Karubah Shriners

Signing Officer

Name
Kenny Hamm
Title
Recorder
Phone
3186311595
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Moore
Formed
1938
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Hardy Foreman
Phone
3182222222
Raw XML Appendix369 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/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE RECORDER PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. THE FORM 990 IS ALSO SUBMITTED TO THE NATIONAL ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026834
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025024
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955200
IRS990/TotalAssetsEOYAmt0922962
IRS990/TotalAssetsGrp/BOYAmt0955200
IRS990/TotalAssetsGrp/EOYAmt0922962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091947
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053178
IRS990/TotalLiabilitiesEOYAmt047468
IRS990/TotalLiabilitiesGrp/BOYAmt053178
IRS990/TotalLiabilitiesGrp/EOYAmt047468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt024960
IRS990/TotalRevenueGrp/ExclusionAmt095896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823982
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03186311595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0720118840
ReturnHeader/Filer/PhoneNum03186311595
ReturnHeader/Filer/USAddress/AddressLine1Txt06230 SOUTH LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D507E61D949CB47D10E1CB9D306FFEB0363F328C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.143.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E PRESTON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARDY FOREMAN
ReturnHeader/ReturnTs02018-11-14T13:18:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,962
Liabilities
$47,468
Net assets
$875,494
Revenue
$210,910
Expenses
$234,870
Net income
-$23,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.28$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.13$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.21$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.96$0.05$0.90$0.22$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.19$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.38$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$0.29$0.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.29$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$0.41$0.26$0.14
2010Summary only. Only limited summary data is available for this year.$0.92$0.06$0.85$0.33$0.28$0.06