Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 74-0809250

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

81st percentile

0.04x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-39%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-15%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,194,015

Up $127,785 (+6.2%) from 2019

Net Assets

Up

$2,115,333

Up $102,954 (+5.1%) from 2019

Liabilities

Up

$78,682

Up $24,831 (+46%) from 2019

Revenue

Down

$161,256

Down $29,245 (-15%) from 2019

Expenses

Down

$224,477

Down $63,696 (-22%) from 2019

Net Income

Up

-$63,221

Up $34,451 (+35%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,194,015
Liabilities$78,682
Net Assets$2,115,333

Operations Trend

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

2020

Revenue$161,256
Expenses$224,477
Net Income-$63,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$381,091
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,263,563$1,422,653▲ $159,090
Land, Buildings, and Equipment, Net$489,281$449,505▼ $39,776
Cash and Non-Interest-Bearing Accounts$293,304$320,146▲ $26,842
Prepaid Expenses and Deferred Charges$18,301--
Total Assets$2,066,230$2,194,015▲ $127,785
Other Assets Total$1,781$1,711▼ $70
Liabilities
Deferred Revenue$53,851$78,681▲ $24,830
Other Liabilities$0$1▲ $1
Total Liabilities$53,851$78,682▲ $24,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,246$2,098,563▲ $113,317
Net Assets With Donor Restrictions$27,133$16,770▼ $10,363
Total Net Assets Fund Balance$2,012,379$2,115,333▲ $102,954
Total Liabilities and Net Assets / Fund Balance$2,066,230$2,194,015▲ $127,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,464$451,112$873,576
Other Land Buildings$27,041$12,958$39,999
Equipment$0$29,780$29,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher Michael BangAssistant Rabban
Randall Ray KimbroughChief Rabban
Lester SmithHigh Priest & Prophet
Andrew D ArnoldJr. Past Potentate
Jerry Champagne JrOriental Guide
Paul S GreenPotentate
Grant MockRecorder
Richard C RennisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,958
Program Service Revenue
$0
Investment Income
$50,762
Other Revenue
$37,536
All Other Contributions
$14,443
Change in Net Assets
$-63,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,968
Salaries, Compensation, and Employee Benefits$55,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,311$24,312-$48,623
Depreciation Depletion$31,821$7,955-$39,776
Occupancy$28,596$7,149-$35,745
Fees for Services Accounting$10,676$2,669-$13,345
Conferences and Meetings$13,231--$13,231
Insurance$9,865$2,466-$12,331
All Other Expenses$5,378$1,760-$7,138
Payroll Taxes$3,443$3,443-$6,886
Advertising$4,864--$4,864
Office Expenses$2,893$723-$3,616
Other Expenses$2,970$498-$3,468
Total Functional Expenses$173,502$50,975$0$224,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,645
Fundraising Direct Expenses$219,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$180,203$180,203$152,060$28,143
Clubs$71,442$71,442$67,775$3,667
Total Events$251,645$251,645$219,835$31,810
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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 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

The 990 tax return is available upon request at the main office.

Filing and Contact Details

Filer

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

Signing Officer

Name
Grant Mock Jr
Title
Recorder
Phone
4097509175
Signed
2021-11-11
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
2
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML Appendix394 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/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. PAST POTENTATE
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873576
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449505
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0219835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt3THE 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02066230
IRS990/TotalAssetsEOYAmt02194015
IRS990/TotalAssetsGrp/BOYAmt02066230
IRS990/TotalAssetsGrp/EOYAmt02194015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072958
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053851
IRS990/TotalLiabilitiesEOYAmt078682
IRS990/TotalLiabilitiesGrp/BOYAmt053851
IRS990/TotalLiabilitiesGrp/EOYAmt078682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02012379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02066230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02194015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097509175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL MINA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02021-11-15T09:41:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCK JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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