Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 74-1696863

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.ALAMINTEMPLE.ORG
2001 Suntide RdCorpus Christi, TX 78409

(361) 241-5353

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$7,063

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-5.8%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$857,494

Down $52,844 (-5.8%) from 2018

Net Assets

Down

$854,927

Down $54,048 (-5.9%) from 2018

Liabilities

Up

$2,567

Up $1,204 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$232,683

Down $196,675 (-46%) from 2018

Expenses

Down

$286,731

Down $6,482 (-2.2%) from 2018

Net Income

Down

-$54,048

Down $190,193 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,039,205Liabilities 2010: $48,118Net Assets 2010: $991,0872010Assets 2011: $974,968Liabilities 2011: $42,979Net Assets 2011: $931,9892011Assets 2012: $870,541Liabilities 2012: $64,290Net Assets 2012: $806,2512012Assets 2013: $912,845Liabilities 2013: $50,742Net Assets 2013: $862,1032013Assets 2014: $935,835Liabilities 2014: $82,877Net Assets 2014: $852,9582014Assets 2015: $959,275Liabilities 2015: $116,562Net Assets 2015: $842,7132015Assets 2017: $774,886Liabilities 2017: $2,056Net Assets 2017: $772,8302017Assets 2018: $910,338Liabilities 2018: $1,363Net Assets 2018: $908,9752018Assets 2019: $857,494Liabilities 2019: $2,567Net Assets 2019: $854,9272019Assets 2020: $750,908Liabilities 2020: $27,837Net Assets 2020: $723,0712020Assets 2021: $703,300Liabilities 2021: $23,080Net Assets 2021: $680,2202021Assets 2022: $740,961Liabilities 2022: $25,797Net Assets 2022: $715,1642022Assets 2023: $625,205Liabilities 2023: $28,933Net Assets 2023: $596,2722023Assets 2024: $632,501Liabilities 2024: $33,093Net Assets 2024: $599,4082024

Highlighted filing

2019

Assets$857,494
Liabilities$2,567
Net Assets$854,927
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $406,975Expenses 2010: $458,115Net Income 2010: -$51,1402010Revenue 2011: $345,860Expenses 2011: $415,949Net Income 2011: -$70,0892011Revenue 2012: $230,055Expenses 2012: $355,793Net Income 2012: -$125,7382012Revenue 2013: $344,299Expenses 2013: $294,114Net Income 2013: $50,1852013Revenue 2014: $286,123Expenses 2014: $338,722Net Income 2014: -$52,5992014Revenue 2015: $418,718Expenses 2015: $405,332Net Income 2015: $13,3862015Revenue 2017: $242,752Expenses 2017: $296,598Net Income 2017: -$53,8462017Revenue 2018: $429,358Expenses 2018: $293,213Net Income 2018: $136,1452018Revenue 2019: $232,683Expenses 2019: $286,731Net Income 2019: -$54,0482019Revenue 2020: $96,291Expenses 2020: $207,833Net Income 2020: -$111,5422020Revenue 2021: $218,489Expenses 2021: $261,340Net Income 2021: -$42,8512021Revenue 2022: $339,528Expenses 2022: $304,584Net Income 2022: $34,9442022Revenue 2023: $226,401Expenses 2023: $240,055Net Income 2023: -$13,6542023Revenue 2024: $290,017Expenses 2024: $286,881Net Income 2024: $3,1362024

Highlighted filing

2019

Revenue$232,683
Expenses$286,731
Net Income-$54,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$472,735
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,250$410,497▼ $7,753
Cash and Non-Interest-Bearing Accounts$307,522$260,058▼ $47,464
Savings and Temporary Cash Investments$174,741$180,114▲ $5,373
Other Notes and Loans Receivable, Net$7,000$4,000▼ $3,000
Inventories for Sale or Use$2,825$2,825→ $0
Total Assets$910,338$857,494▼ $52,844
Liabilities
Accounts Payable and Accrued Expenses$1,363$2,567▲ $1,204
Total Liabilities$1,363$2,567▲ $1,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,176$743,128▼ $54,048
Net Assets With Donor Restrictions$111,799$111,799→ $0
Total Net Assets Fund Balance$908,975$854,927▼ $54,048
Total Liabilities and Net Assets / Fund Balance$910,338$857,494▼ $52,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,223$1,185,290$1,449,513
Other Land Buildings$14,932$211,229$226,161
Equipment$7,645$154,438$162,083
Land$123,697-$93,830
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcelo CantuTreasurerPT$7,063$7,063
Roy Douglas CantuRecorderPT$5,652$5,652

Board Members and Trustees

NameTitle
Cody PaulAssistant Ra
Mike KingChief Rabban
Dennis PolkHigh Priest
Phil NeilOriental Gui
Tom MehrensPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$17,788
Program Service Revenue
$99,069
Investment Income
$9,011
Other Revenue
$106,815
All Other Contributions
$17,788
Change in Net Assets
$-54,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,461
Salaries, Compensation, and Employee Benefits$45,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,248
Fees for Services Accounting---$20,079
Payments to Affiliates---$17,612
Other Expenses---$10,181
All Other Expenses---$6,594
Payroll Taxes---$5,022
Depreciation Depletion---$3,495
Fees for Services Legal---$1,315
Advertising---$926
Interest---$169
Total Functional Expenses$0$0$0$286,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,666
Fundraising Direct Expenses$101,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$120,908$120,908$83,623$37,285
Other Events$46,151$46,151$11,614$34,537
Total Events$191,666$191,666$101,011$90,655
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The entire governing body does not review the completed 990 prior to filing; however, one or more officers review the form 990 prior to signing and filing with the irs. Imperial headquarters staff perform a review of the form 990 after it is filed.”

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

“Compliance with the code of ethics is monitored and enforced by the shriners international bylaws section 210.7”

Form 990, Page 6, Part VI, Line 15A

“All salaries are voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The 990s are available for public inspection upon writter request. Conflict of interest policy and financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
74-1696863
Phone
3612415353
Address
2001 SUNTIDE RD, CORPUS CHRISTI, TX 78409

Signing Officer

Name
Mike King
Title
Chief Rabban
Phone
3612415353
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike King
Formed
1972
Legal Domicile
TX
Voting Board Members
642
Independent Board Members
0
Employees
5

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING WITH THE IRS. IMPERIAL HEADQUARTERS STAFF PERFORM A REVIEW OF THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTER REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0910338
IRS990/TotalAssetsEOYAmt0857494
IRS990/TotalAssetsGrp/BOYAmt0910338
IRS990/TotalAssetsGrp/EOYAmt0857494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017788
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286731
IRS990/TotalGrossUBIAmt014441
IRS990/TotalLiabilitiesBOYAmt01363
IRS990/TotalLiabilitiesEOYAmt02567
IRS990/TotalLiabilitiesGrp/BOYAmt01363
IRS990/TotalLiabilitiesGrp/EOYAmt02567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854927
IRS990/TotalProgramServiceRevenueAmt099069
IRS990/TotalReportableCompFromOrgAmt012715
IRS990/TotalRevenueGrp/ExclusionAmt094274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857494
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 SUNTIDE ROAD
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078409
IRS990/VotingMembersGoverningBodyCnt0642
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALAMINTEMPLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF RABBAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03612415353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AL AMIN SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0741696863
ReturnHeader/Filer/PhoneNum03612415353
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 SUNTIDE RD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093E0A82DF2F54FC386F5DFB0BA870B064C4077A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076840FD4421DEFDF1C34845DB8C48940F5865ED9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.6.4
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T14:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,494
Liabilities
$2,567
Net assets
$854,927
Revenue
$232,683
Expenses
$286,731
Net income
-$54,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.29$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$0.34$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.23$0.29$0.05
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.43$0.29$0.14
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.24$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.94$0.08$0.85$0.29$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.34$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$0.23$0.36$0.13
2011Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$0.35$0.42$0.07
2010Summary only. Only limited summary data is available for this year.$1.04$0.05$0.99$0.41$0.46$0.05