Civic Intelligence

Shriners International India Shriners

990 • Fiscal year 2015 • EIN 73-0297070

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,278,965

Up $2,027,488 (+48%) from 2014

Net Assets

Up

$6,192,446

Up $2,049,804 (+49%) from 2014

Liabilities

Down

$86,519

Down $22,316 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$2,692,463

Up $1,684,723 (+167%) from 2014

Expenses

Down

$642,659

Down $91,478 (-12%) from 2014

Net Income

Up

$2,049,804

Up $1,776,201 (+649%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$6,278,965
Liabilities$86,519
Net Assets$6,192,446
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$2,692,463
Expenses$642,659
Net Income$2,049,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$3,230,959
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$3,686,256$5,838,293▲ $2,152,037
Land, Buildings, and Equipment, Net$368,924$406,055▲ $37,131
Inventories for Sale or Use$21,229$18,800▼ $2,429
Prepaid Expenses and Deferred Charges$22,434$15,814▼ $6,620
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$4,251,477$6,278,965▲ $2,027,488
Other Assets Total$152,634$3▼ $152,631
Liabilities
Deferred Revenue$63,275$55,108▼ $8,167
Accounts Payable and Accrued Expenses$45,560$31,411▼ $14,149
Total Liabilities$108,835$86,519▼ $22,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,344,770$4,258,552▲ $1,913,782
Unrestricted Net Assets$1,797,872$1,933,894▲ $136,022
Total Net Assets Fund Balance$4,142,642$6,192,446▲ $2,049,804
Total Liabilities and Net Assets / Fund Balance$4,251,477$6,278,965▲ $2,027,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$406,055$1,471,131$1,877,186
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Fred a ReinhardtPresident
Garry D LowranceVice President
Gene DoseVice President
Joe B JonesVice President
M Fred AustinCFO
Gene MckelveyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,234
Program Service Revenue
$0
Investment Income
$84,383
Other Revenue
$436,846
All Other Contributions
$2,043,370
Change in Net Assets
$2,049,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,659
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$51,419--$51,419
Other Expenses$41,514$326,606-$41,514
Payments to Affiliates$37,056--$37,056
All Other Expenses$28,692--$28,692
Total Functional Expenses$316,053$326,606$0$642,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$904,974
Fundraising Direct Expenses$502,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Shrine Circus$725,800$725,800$290,138$435,662
Raffles$179,174$179,174$65,113$114,061
Total Events$904,974$904,974$502,996$401,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

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

Signing Officer

Name
Gene Mckelvey
Title
COO
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
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 Appendix380 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02049804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03686256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05838293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01471131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01877186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406055
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0502996
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt066500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt066500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0725800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0179174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0904974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0725800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0179174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0904974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0401978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0355251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0290138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065113
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt074588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074588
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04251477
IRS990/TotalAssetsEOYAmt06278965
IRS990/TotalAssetsGrp/BOYAmt04251477
IRS990/TotalAssetsGrp/EOYAmt06278965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02171234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108835
IRS990/TotalLiabilitiesEOYAmt086519
IRS990/TotalLiabilitiesGrp/BOYAmt0108835
IRS990/TotalLiabilitiesGrp/EOYAmt086519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04142642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06192446
IRS990/TotalProgramServiceExpensesAmt0316053
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0521229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02692463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04251477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06278965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01797872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01933894
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDIA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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/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/ReturnTs02016-09-29T13:08:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,278,965
Liabilities
$86,519
Net assets
$6,192,446
Revenue
$2,692,463
Expenses
$642,659
Net income
$2,049,804
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