Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 74-0809250

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileELMINASHINERS.ORG
1616 Tremont Street77550

(409) 621-1117

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,994,703

Up $144,263 (+7.8%) from 2012

Net Assets

Up

$1,978,453

Up $139,185 (+7.6%) from 2012

Liabilities

Up

$16,250

Up $5,078 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$330,490

Down $39,667 (-11%) from 2012

Expenses

Down

$308,150

Down $39,047 (-11%) from 2012

Net Income

Down

$22,340

Down $620 (-2.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,987,557Liabilities 2010: $48,437Net Assets 2010: $1,939,1202010Assets 2011: $1,862,331Liabilities 2011: $131,412Net Assets 2011: $1,730,9192011Assets 2012: $1,850,440Liabilities 2012: $11,172Net Assets 2012: $1,839,2682012Assets 2013: $1,994,703Liabilities 2013: $16,250Net Assets 2013: $1,978,4532013Assets 2014: $2,002,066Liabilities 2014: $18,615Net Assets 2014: $1,983,4512014Assets 2015: $1,989,834Liabilities 2015: $41,645Net Assets 2015: $1,948,1892015Assets 2016: $1,979,905Liabilities 2016: $39,869Net Assets 2016: $1,940,0362016Assets 2017: $2,119,881Liabilities 2017: $48,901Net Assets 2017: $2,070,9802017Assets 2018: $1,946,804Liabilities 2018: $52,021Net Assets 2018: $1,894,7832018Assets 2019: $2,066,230Liabilities 2019: $53,851Net Assets 2019: $2,012,3792019Assets 2020: $2,194,015Liabilities 2020: $78,682Net Assets 2020: $2,115,3332020Assets 2021: $2,418,028Liabilities 2021: $104,714Net Assets 2021: $2,313,3142021Assets 2022: $2,025,959Liabilities 2022: $104,682Net Assets 2022: $1,921,2772022Assets 2023: $2,217,359Liabilities 2023: $37,358Net Assets 2023: $2,180,0012023Assets 2024: $2,452,663Liabilities 2024: $3,849Net Assets 2024: $2,448,8142024

Highlighted filing

2013

Assets$1,994,703
Liabilities$16,250
Net Assets$1,978,453
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2010: $344,255Expenses 2010: $395,870Net Income 2010: -$51,6152010Revenue 2011: $196,245Expenses 2011: $347,966Net Income 2011: -$151,7212011Revenue 2012: $370,157Expenses 2012: $347,197Net Income 2012: $22,9602012Revenue 2013: $330,490Expenses 2013: $308,150Net Income 2013: $22,3402013Revenue 2014: $340,967Expenses 2014: $381,290Net Income 2014: -$40,3232014Revenue 2015: $234,116Expenses 2015: $237,431Net Income 2015: -$3,3152015Revenue 2016: $169,943Expenses 2016: $249,642Net Income 2016: -$79,6992016Revenue 2017: $252,451Expenses 2017: $258,887Net Income 2017: -$6,4362017Revenue 2018: $234,532Expenses 2018: $253,547Net Income 2018: -$19,0152018Revenue 2019: $190,501Expenses 2019: $288,173Net Income 2019: -$97,6722019Revenue 2020: $161,256Expenses 2020: $224,477Net Income 2020: -$63,2212020Revenue 2021: $248,497Expenses 2021: $235,072Net Income 2021: $13,4252021Revenue 2022: $190,679Expenses 2022: $316,697Net Income 2022: -$126,0182022Revenue 2023: $260,289Expenses 2023: $280,928Net Income 2023: -$20,6392023Revenue 2024: $311,072Expenses 2024: $330,815Net Income 2024: -$19,7432024

Highlighted filing

2013

Revenue$330,490
Expenses$308,150
Net Income$22,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$468,832
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,871$1,059,455▲ $170,584
Land, Buildings, and Equipment, Net$716,131$664,532▼ $51,599
Cash and Non-Interest-Bearing Accounts$221,451$246,567▲ $25,116
Prepaid Expenses and Deferred Charges$17,804$19,397▲ $1,593
Accounts Receivable-$3,045-
Inventories for Sale or Use$1,707$1,707→ $0
Total Assets$1,850,440$1,994,703▲ $144,263
Other Assets Total$4,476--
Liabilities
Accounts Payable and Accrued Expenses$1,535$13,720▲ $12,185
Deferred Revenue$9,637$2,530▼ $7,107
Total Liabilities$11,172$16,250▲ $5,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,715$1,755,637▲ $95,922
Permanently Rstr Net Assets$121,758$162,383▲ $40,625
Temporarily Rstr Net Assets$57,795$60,433▲ $2,638
Total Net Assets Fund Balance$1,839,268$1,978,453▲ $139,185
Total Liabilities and Net Assets / Fund Balance$1,850,440$1,994,703▲ $144,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,251$194,295$841,546
Equipment$17,281$9,108$26,389
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Doug Jones1st Ceremoni
Jared Vawter2nd Ceremoni
Carlos GarzaAssistant Ra
Kenneth WheelerChief Rabban
Scott BedwellHigh Priest
Mark KordieJr Past Pote
Richard RennisonOriental Gui
William Howell IiiPotentate
Grant MockRecorder
Lester SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,960
Program Service Revenue
$193,278
Investment Income
$46,680
Other Revenue
$55,572
All Other Contributions
$31,775
Change in Net Assets
$22,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,008
Salaries, Compensation, and Employee Benefits$42,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,789--$49,789
Other Salaries and Wages$38,939--$38,939
Occupancy$30,696--$30,696
Conferences and Meetings$27,460--$27,460
Fees for Services Accounting$12,695--$12,695
Office Expenses$9,642--$9,642
All Other Expenses$6,931--$6,931
Advertising$6,395--$6,395
Payroll Taxes$3,203--$3,203
Other Expenses$2,880--$2,880
Total Functional Expenses$308,150$0$0$308,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,827
Fundraising Direct Expenses$138,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,827$184,827$138,342$46,485
Total Events$184,827$184,827$138,342$46,485
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 10B

“Organization has written policies and procedures.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy of te form 990 for review prior to return being filed.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee reviews and enforces policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

EIN
74-0809250

Signing Officer

Name
Grant Mock Jr
Title
Recorder
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Mock Jr
Formed
1902
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
7

Preparer

Preparer
William C Ansell CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain losses - life mem 14,362 unrealized gains losses - reserved 19,317 unrealized gains losses - special 83,425”

Raw XML Appendix388 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42631
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT/LOUNGE: IN PROCESS OF REMODELING FACILITY IN ORDER TO PROVIDE A LOCATION THAT ENHANCES AN ATMOSPHERE OF BROTHERHOOD AND FELLOWSHIP. MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031390
IRS990/PYInvestmentIncomeAmt019807
IRS990/PYOtherExpensesAmt0308493
IRS990/PYOtherRevenueAmt0131614
IRS990/PYProgramServiceRevenueAmt0187346
IRS990/PYRevenuesLessExpensesAmt022960
IRS990/PYSalariesCompEmpBnftPaidAmt038704
IRS990/PYTotalExpensesAmt0347197
IRS990/PYTotalRevenueAmt0370157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03185
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841546
IRS990ScheduleD/EquipmentGrp/BookValueAmt017281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184827
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF TE FORM 990 FOR REVIEW PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS AND ENFORCES POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN LOSSES - LIFE MEM 14,362 UNREALIZED GAINS LOSSES - RESERVED 19,317 UNREALIZED GAINS LOSSES - SPECIAL 83,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850440
IRS990/TotalAssetsEOYAmt01994703
IRS990/TotalAssetsGrp/BOYAmt01850440
IRS990/TotalAssetsGrp/EOYAmt01994703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011172
IRS990/TotalLiabilitiesEOYAmt016250
IRS990/TotalLiabilitiesGrp/BOYAmt011172
IRS990/TotalLiabilitiesGrp/EOYAmt016250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01839268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978453
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04806
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04806
IRS990/TotalProgramServiceExpensesAmt0308150
IRS990/TotalProgramServiceRevenueAmt0193278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330490
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994703
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01659715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01755637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101616 TREMONT
IRS990/USAddress/City0GALVESTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ELMINASHINERS.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL MINA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0740809250
ReturnHeader/Filer/USAddress/AddressLine101616 TREMONT STREET
ReturnHeader/Filer/USAddress/City0GALVESTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760229852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DRDA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101011 TREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02014-07-18T14:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,703
Liabilities
$16,250
Net assets
$1,978,453
Revenue
$330,490
Expenses
$308,150
Net income
$22,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.31$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$0.26$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.92$0.19$0.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.31$0.25$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.12$0.16$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$0.19$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.89$0.23$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$0.25$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.86$0.13$1.73$0.20$0.35$0.15
2010Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$0.34$0.40$0.05