Civic Intelligence

Shriners International India Shriners

990 • Fiscal year 2017 • EIN 73-0297070

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,286,713

Down $21,786 (-0.3%) from 2016

Net Assets

Down

$6,184,444

Down $27,754 (-0.4%) from 2016

Liabilities

Up

$102,269

Up $5,968 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$663,666

Down $40,252 (-5.7%) from 2016

Expenses

Up

$691,420

Up $7,254 (+1.1%) from 2016

Net Income

Down

-$27,754

Down $47,506 (-241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$6,286,713
Liabilities$102,269
Net Assets$6,184,444
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$663,666
Expenses$691,420
Net Income-$27,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,129,561
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$5,820,745$5,763,664▼ $57,081
Land, Buildings, and Equipment, Net$446,937$428,546▼ $18,391
Prepaid Expenses and Deferred Charges$26,406$79,154▲ $52,748
Inventories for Sale or Use$14,410$15,348▲ $938
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$6,308,499$6,286,713▼ $21,786
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$62,091$61,493▼ $598
Accounts Payable and Accrued Expenses$34,210$40,776▲ $6,566
Total Liabilities$96,301$102,269▲ $5,968
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,301,411$4,338,544▲ $37,133
Unrestricted Net Assets$1,910,787$1,845,900▼ $64,887
Total Net Assets Fund Balance$6,212,198$6,184,444▼ $27,754
Total Liabilities and Net Assets / Fund Balance$6,308,499$6,286,713▼ $21,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,546$1,577,640$2,006,186
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Ray KeesePresident
Bill DanielVice President
John ThompsonVice President
Michael D CurrieDirector
Michael D RayDirector
M Fred AustinCFO
Gene MckelveyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$255,356
Program Service Revenue
$0
Investment Income
$139,789
Other Revenue
$268,521
All Other Contributions
$124,791
Change in Net Assets
$-27,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,420
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
Payments to Affiliates$57,963--$57,963
Depreciation Depletion$55,089--$55,089
Other Expenses$43,526$344,782-$43,526
All Other Expenses$41,984--$41,984
Total Functional Expenses$346,638$344,782$0$691,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$672,602
Fundraising Direct Expenses$423,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Shrine Circus$565,043$565,043$238,917$326,126
Raffles$107,559$107,559-$107,559
Total Events$672,602$672,602$423,502$249,100
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-
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
2018-10-04
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 Appendix385 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/PYRevenuesLessExpensesAmt019752
IRS990/PYTotalExpensesAmt0684166
IRS990/PYTotalRevenueAmt0703918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05820745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05763664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01577640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02006186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428546
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0423502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt067000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt067000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0565043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0672602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0565043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0672602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt062407
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0238917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0238917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048831
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/TotalAssetsBOYAmt06308499
IRS990/TotalAssetsEOYAmt06286713
IRS990/TotalAssetsGrp/BOYAmt06308499
IRS990/TotalAssetsGrp/EOYAmt06286713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096301
IRS990/TotalLiabilitiesEOYAmt0102269
IRS990/TotalLiabilitiesGrp/BOYAmt096301
IRS990/TotalLiabilitiesGrp/EOYAmt0102269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06212198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06184444
IRS990/TotalProgramServiceExpensesAmt0346638
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0408310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06308499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06286713
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01910787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01845900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/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/ReturnTs02018-10-04T12:20:30-07:00
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
$6,286,713
Liabilities
$102,269
Net assets
$6,184,444
Revenue
$663,666
Expenses
$691,420
Net income
-$27,754
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