Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 74-0809250

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileELMINASHINERS.ORG
1616 Tremont StreetGalveston, TX 77550

(409) 750-9175

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,979,905

Down $9,929 (-0.5%) from 2015

Net Assets

Down

$1,940,036

Down $8,153 (-0.4%) from 2015

Liabilities

Down

$39,869

Down $1,776 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$169,943

Down $64,173 (-27%) from 2015

Expenses

Up

$249,642

Up $12,211 (+5.1%) from 2015

Net Income

Down

-$79,699

Down $76,384 (-2304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,979,905
Liabilities$39,869
Net Assets$1,940,036
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$169,943
Expenses$249,642
Net Income-$79,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$433,668
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,754$1,103,021▲ $46,267
Land, Buildings, and Equipment, Net$589,508$548,807▼ $40,701
Cash and Non-Interest-Bearing Accounts$326,782$320,508▼ $6,274
Prepaid Expenses and Deferred Charges$15,081$5,862▼ $9,219
Inventories for Sale or Use$1,707$1,707→ $0
Investments Other Securities$2--
Total Assets$1,989,834$1,979,905▼ $9,929
Liabilities
Deferred Revenue$41,645$39,869▼ $1,776
Total Liabilities$41,645$39,869▼ $1,776
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,245$1,620,574▼ $58,671
Permanently Rstr Net Assets$218,068$264,327▲ $46,259
Temporarily Rstr Net Assets$50,876$55,135▲ $4,259
Total Net Assets Fund Balance$1,948,189$1,940,036▼ $8,153
Total Liabilities and Net Assets / Fund Balance$1,989,834$1,979,905▼ $9,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,809$203,337$701,146
Leasehold Improvements$26,303$115,062$141,365
Other Land Buildings$15,386$14,394$29,780
Equipment$9,309$17,080$26,389
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Randy Kimbrough1st Ceremonial Maste
Michael Bang2nd Ceremonial Maste
Richard RennisonAssistant Rabban
Scott BedwellChief Rabban
Doug JonesHigh Priest & Prophet
Kenneth WheelerJr Past Potentate
Chris JohnstonOriental Guide
Carlos GarzaPotentate
Grant MockRecorder
Lester SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635
Program Service Revenue
$69,614
Investment Income
$18,234
Other Revenue
$80,460
Change in Net Assets
$-79,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,213
Salaries, Compensation, and Employee Benefits$60,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,008--$57,008
Depreciation Depletion$41,667--$41,667
Occupancy$37,989--$37,989
Conferences and Meetings$32,953--$32,953
Insurance$14,881--$14,881
Fees for Services Accounting$9,995--$9,995
Office Expenses$8,908--$8,908
Advertising$7,899--$7,899
Payroll Taxes$3,421--$3,421
All Other Expenses$1,416--$1,416
Other Expenses$1,010--$1,010
Total Functional Expenses$249,642$0$0$249,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,527
Fundraising Direct Expenses$263,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$171,001$171,001$140,325$30,676
Clubs$109,526$109,526$123,400$-13,874
Total Events$280,527$280,527$263,725$16,802
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
Audit committee
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 B, Line 10B

“Organization has written policies and procedures.”

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

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

Form 990, Part VI, Section B, Line 12C

“Executive committee reviews and enforces policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
El Mina Shriners
EIN
74-0809250
Phone
4097509175
Address
1616 TREMONT STREET, GALVESTON, TX 77550

Signing Officer

Name
Grant Mock Jr
Title
Recorder
Phone
4097509175
Signed
2017-11-13
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

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056976
IRS990/PYOtherExpensesAmt0185223
IRS990/PYOtherRevenueAmt0127764
IRS990/PYProgramServiceRevenueAmt047296
IRS990/PYRevenuesLessExpensesAmt0-3315
IRS990/PYSalariesCompEmpBnftPaidAmt052208
IRS990/PYTotalExpensesAmt0237431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01103021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701146
IRS990ScheduleD/EquipmentGrp/BookValueAmt09309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0263725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0280527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0263725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0123400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055135
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01989834
IRS990/TotalAssetsEOYAmt01979905
IRS990/TotalAssetsGrp/BOYAmt01989834
IRS990/TotalAssetsGrp/EOYAmt01979905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01635
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041645
IRS990/TotalLiabilitiesEOYAmt039869
IRS990/TotalLiabilitiesGrp/BOYAmt041645
IRS990/TotalLiabilitiesGrp/EOYAmt039869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01948189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01940036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249642
IRS990/TotalProgramServiceRevenueAmt069614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01679245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01620574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 TREMONT 1616 TREMONT
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ELMINASHINERS.ORG
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097509175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MINA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0740809250
ReturnHeader/Filer/PhoneNum04097509175
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087EAF92927EDF16FD4EC79C03C4253F7CB81A2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0890919C5727AE66E9098B4066E68C3AA94E98687
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,905
Liabilities
$39,869
Net assets
$1,940,036
Revenue
$169,943
Expenses
$249,642
Net income
-$79,699
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
2016Detailed filing. Detailed filing data is available for this year.$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