Civic Intelligence

Shriners International India Shriners

990 • Fiscal year 2023 • EIN 73-0297070

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
3601 NW 36th StOklahoma City, OK 73112

(405) 947-3311

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,158,019

Up $249,460 (+4.2%) from 2022

Net Assets

Up

$6,091,219

Up $254,860 (+4.4%) from 2022

Liabilities

Down

$66,800

Down $5,400 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$913,861

Up $211,630 (+30%) from 2022

Expenses

Down

$659,001

Down $142,980 (-18%) from 2022

Net Income

Up

$254,860

Up $354,610 (+355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,725,245Liabilities 2010: $114,108Net Assets 2010: $3,611,1372010Assets 2011: $3,658,402Liabilities 2011: $124,641Net Assets 2011: $3,533,7612011Assets 2012: $3,882,873Liabilities 2012: $100,345Net Assets 2012: $3,782,5282012Assets 2013: $4,002,861Liabilities 2013: $133,822Net Assets 2013: $3,869,0392013Assets 2014: $4,251,477Liabilities 2014: $108,835Net Assets 2014: $4,142,6422014Assets 2015: $6,278,965Liabilities 2015: $86,519Net Assets 2015: $6,192,4462015Assets 2016: $6,308,499Liabilities 2016: $96,301Net Assets 2016: $6,212,1982016Assets 2017: $6,286,713Liabilities 2017: $102,269Net Assets 2017: $6,184,4442017Assets 2018: $6,334,806Liabilities 2018: $87,488Net Assets 2018: $6,247,3182018Assets 2019: $6,490,601Liabilities 2019: $71,715Net Assets 2019: $6,418,8862019Assets 2020: $6,347,444Liabilities 2020: $57,783Net Assets 2020: $6,289,6612020Assets 2021: $6,059,168Liabilities 2021: $123,059Net Assets 2021: $5,936,1092021Assets 2022: $5,908,559Liabilities 2022: $72,200Net Assets 2022: $5,836,3592022Assets 2023: $6,158,019Liabilities 2023: $66,800Net Assets 2023: $6,091,2192023Assets 2024: $6,159,540Liabilities 2024: $74,439Net Assets 2024: $6,085,1012024

Highlighted filing

2023

Assets$6,158,019
Liabilities$66,800
Net Assets$6,091,219
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $677,3162010Expenses 2011: $729,5532011Revenue 2012: $931,580Expenses 2012: $682,813Net Income 2012: $248,7672012Revenue 2013: $748,760Expenses 2013: $662,249Net Income 2013: $86,5112013Revenue 2014: $1,007,740Expenses 2014: $734,137Net Income 2014: $273,6032014Revenue 2015: $2,692,463Expenses 2015: $642,659Net Income 2015: $2,049,8042015Revenue 2016: $703,918Expenses 2016: $684,166Net Income 2016: $19,7522016Revenue 2017: $663,666Expenses 2017: $691,420Net Income 2017: -$27,7542017Revenue 2018: $814,032Expenses 2018: $751,158Net Income 2018: $62,8742018Revenue 2019: $996,746Expenses 2019: $825,178Net Income 2019: $171,5682019Revenue 2020: $369,813Expenses 2020: $499,038Net Income 2020: -$129,2252020Revenue 2021: $478,013Expenses 2021: $831,565Net Income 2021: -$353,5522021Revenue 2022: $702,231Expenses 2022: $801,981Net Income 2022: -$99,7502022Revenue 2023: $913,861Expenses 2023: $659,001Net Income 2023: $254,8602023Revenue 2024: $735,835Expenses 2024: $741,953Net Income 2024: -$6,1182024

Highlighted filing

2023

Revenue$913,861
Expenses$659,001
Net Income$254,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,397,879
Mission and Program Overview

Mission

Foster brotherhood and mutual benefits among members. Raising funds to support the shriner hospitals and transport and provide for the needs of the patients to and from the shriner hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,457,182$5,721,572▲ $264,390
Land, Buildings, and Equipment, Net$430,010$407,647▼ $22,363
Prepaid Expenses and Deferred Charges$4,503$15,930▲ $11,427
Inventories for Sale or Use$16,864$12,870▼ $3,994
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,908,559$6,158,019▲ $249,460
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,200$65,125▼ $7,075
Accounts Payable and Accrued Expenses-$1,674-
Other Liabilities-$1-
Total Liabilities$72,200$66,800▼ $5,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,481,777$4,683,076▲ $201,299
Net Assets Without Donor Restrictions$1,354,582$1,408,143▲ $53,561
Total Net Assets Fund Balance$5,836,359$6,091,219▲ $254,860
Total Liabilities and Net Assets / Fund Balance$5,908,559$6,158,019▲ $249,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407,647$1,754,973$2,162,620
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Calvin E GambleAsst Rabban
Michael D RayChief Rabban
Dennis SchoorsHigh Priest-pro
Edward BurnsOriental Guide
Michael D CurriePotentate
Gene MckelveyRecorder
James NoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,499
Program Service Revenue
$0
Investment Income
$134,331
Other Revenue
$349,031
All Other Contributions
$302,409
Change in Net Assets
$254,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,097--$68,097
Payments to Affiliates$44,288--$44,288
Other Expenses$28,969$308,931-$28,969
All Other Expenses$26,529--$26,529
Total Functional Expenses$350,070$308,931$0$659,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$763,411
Fundraising Direct Expenses$443,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Shrine Circus$596,932$596,932$357,959$238,973
Raffles$166,479$166,479$85,743$80,736
Total Events$763,411$763,411$443,702$319,709
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

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, imperial headquarters staff perform reviews of the return after the 990 is filed.”

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
India Shriners
EIN
73-0297070
Phone
4059473311
Address
3601 NW 36TH ST, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Gene Mckelvey
Title
COO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ted Cox CPA PLLC
Address
PO Box 391, Purcell, OK 73080
Preparer
James T Cox CPA
Phone
4055275483
Raw XML Appendix382 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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352867
IRS990/PYInvestmentIncomeAmt070257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801981
IRS990/PYOtherRevenueAmt0279107
IRS990/PYRevenuesLessExpensesAmt0-99750
IRS990/PYTotalExpensesAmt0801981
IRS990/PYTotalRevenueAmt0702231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05457182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05721572
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0407647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01754973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02162620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0443702
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0596932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0166479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0763411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0596932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0166479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0763411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0319709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0443702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0357959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05908559
IRS990/TotalAssetsEOYAmt06158019
IRS990/TotalAssetsGrp/BOYAmt05908559
IRS990/TotalAssetsGrp/EOYAmt06158019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072200
IRS990/TotalLiabilitiesEOYAmt066800
IRS990/TotalLiabilitiesGrp/BOYAmt072200
IRS990/TotalLiabilitiesGrp/EOYAmt066800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05836359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06091219
IRS990/TotalProgramServiceExpensesAmt0350070
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0480362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05908559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06158019
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 NW 36TH ST
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0730297070
ReturnHeader/Filer/PhoneNum04059473311
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 NW 36TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204897358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ted Cox CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Purcell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073080
ReturnHeader/PreparerPersonGrp/PhoneNum04055275483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T COX CPA
ReturnHeader/ReturnTs02024-11-13T23:03:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,158,019
Liabilities
$66,800
Net assets
$6,091,219
Revenue
$913,861
Expenses
$659,001
Net income
$254,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.07$6.09$0.74$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.09$0.91$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$0.70$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$0.48$0.83$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.06$6.29$0.37$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.07$6.42$1.00$0.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.09$6.25$0.81$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.10$6.18$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.10$6.21$0.70$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.09$6.19$2.69$0.64$2.05
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.11$4.14$1.01$0.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$0.75$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$3.88$0.10$3.78$0.93$0.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.12$3.53$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.11$3.61$0.68