Civic Intelligence

Shriners International Sharon Shriners

EIN 75-1095181 • 501(c)10 • Tyler, TX

Profile

Support shriners hospitals for children

10027 State Highway 31 EastTyler, TX 75705

www.sharonshriners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.30x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,359,877

Up $120,898 (+9.8%) from 2023

Liabilities

Up

$402,698

Up $124,871 (+45%) from 2023

Net Assets

Down

$957,179

Down $3,973 (-0.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Down

$452,459

Down $27,034 (-5.6%) from 2023

Expenses

Down

$456,432

Down $16,269 (-3.4%) from 2023

Net Income

Down

-$3,973

Down $10,765 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,009,626Liabilities 2010: $234,619Net Assets 2010: $775,0072010Assets 2011: $1,034,466Liabilities 2011: $200,716Net Assets 2011: $833,7502011Assets 2012: $946,658Liabilities 2012: $244,215Net Assets 2012: $702,4432012Assets 2013: $875,189Liabilities 2013: $225,903Net Assets 2013: $649,2862013Assets 2014: $916,375Liabilities 2014: $227,311Net Assets 2014: $689,0642014Assets 2015: $920,586Liabilities 2015: $217,522Net Assets 2015: $703,0642015Assets 2016: $883,147Liabilities 2016: $137,019Net Assets 2016: $746,1282016Assets 2017: $945,461Liabilities 2017: $135,468Net Assets 2017: $809,9932017Assets 2018: $995,300Liabilities 2018: $232,788Net Assets 2018: $762,5122018Assets 2019: $1,038,904Liabilities 2019: $215,909Net Assets 2019: $822,9952019Assets 2020: $1,025,286Liabilities 2020: $193,306Net Assets 2020: $831,9802020Assets 2021: $1,137,861Liabilities 2021: $253,748Net Assets 2021: $884,1132021Assets 2022: $1,138,700Liabilities 2022: $184,340Net Assets 2022: $954,3602022Assets 2023: $1,238,979Liabilities 2023: $277,827Net Assets 2023: $961,1522023Assets 2024: $1,359,877Liabilities 2024: $402,698Net Assets 2024: $957,1792024

Highlighted filing

2024

Assets$1,359,877
Liabilities$402,698
Net Assets$957,179
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $355,505Expenses 2010: $355,610Net Income 2010: -$1052010Revenue 2011: $409,127Expenses 2011: $349,360Net Income 2011: $59,7672011Expenses 2012: $422,4122012Revenue 2013: $291,634Expenses 2013: $350,036Net Income 2013: -$58,4022013Revenue 2014: $356,142Expenses 2014: $316,448Net Income 2014: $39,6942014Revenue 2015: $312,108Expenses 2015: $252,766Net Income 2015: $59,3422015Revenue 2016: $374,683Expenses 2016: $331,619Net Income 2016: $43,0642016Revenue 2017: $528,932Expenses 2017: $465,067Net Income 2017: $63,8652017Revenue 2018: $354,566Expenses 2018: $402,047Net Income 2018: -$47,4812018Revenue 2019: $421,527Expenses 2019: $361,044Net Income 2019: $60,4832019Revenue 2020: $405,375Expenses 2020: $396,390Net Income 2020: $8,9852020Revenue 2021: $477,412Expenses 2021: $425,279Net Income 2021: $52,1332021Revenue 2022: $485,470Expenses 2022: $415,223Net Income 2022: $70,2472022Revenue 2023: $479,493Expenses 2023: $472,701Net Income 2023: $6,7922023Revenue 2024: $452,459Expenses 2024: $456,432Net Income 2024: -$3,9732024

Highlighted filing

2024

Revenue$452,459
Expenses$456,432
Net Income-$3,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,877
Liabilities
$402,698
Net assets
$957,179
Revenue
$452,459
Expenses
$456,432
Net income
-$3,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.45$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$0.49$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.88$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.83$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.42$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$1.00$0.23$0.76$0.35$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$0.53$0.47$0.06
2016Summary only. Only limited summary data is available for this year.$0.88$0.14$0.75$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.29$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.70$0.42
2011Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$0.41$0.35$0.06
2010Summary only. Only limited summary data is available for this year.$1.01$0.23$0.78$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$467,293
Mission and Program Overview

Mission

Support shriners hospitals for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,261$558,320▲ $7,059
Investments in Publicly Traded Securities$184,763$318,575▲ $133,812
Land, Buildings, and Equipment, Net$410,524$301,154▼ $109,370
Prepaid Expenses and Deferred Charges$58,159$170,505▲ $112,346
Inventories for Sale or Use$32,801$10,612▼ $22,189
Accounts Receivable$1,419$711▼ $708
Total Assets$1,238,979$1,359,877▲ $120,898
Other Assets Total$52--
Liabilities
Other Liabilities$199,268$373,008▲ $173,740
Deferred Revenue$83,030$29,709▼ $53,321
Mortgage Notes Payable Secured by Investment Property$4,072--
Accounts Payable and Accrued Expenses$-8,543$-19▲ $8,524
Total Liabilities$277,827$402,698▲ $124,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,964$748,991▼ $3,973
Net Assets With Donor Restrictions$208,188$208,188→ $0
Total Net Assets Fund Balance$961,152$957,179▼ $3,973
Total Liabilities and Net Assets / Fund Balance$1,238,979$1,359,877▲ $120,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,076$617,952$896,028
Equipment-$254,633$254,633
Land$23,078-$23,078
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Randell FarleyAsst Rabban
Mike CowanChief Rabban
Russell R BrownHigh Priest and Prophet
Dillon FolmarOriental Guide
John WebbPotentate
Craig HughesRecorder
Carl AuvilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,036
Program Service Revenue
$10,989
Investment Income
$12,181
Other Revenue
$94,253
All Other Contributions
$23,713
Change in Net Assets
$-3,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,077
Total Fundraising Expense$78,930
Salaries, Compensation, and Employee Benefits$53,358
Grants and Similar Amounts Paid$33,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,791-$78,930$143,721
Occupancy$122,271--$122,271
Other Salaries and Wages$48,810--$48,810
Grants to Domestic Orgs$33,236--$33,236
Conferences and Meetings$32,430--$32,430
Insurance$23,361--$23,361
Office Expenses$10,887--$10,887
Fees for Services Legal$6,290--$6,290
Travel$5,400--$5,400
Payroll Taxes$4,548--$4,548
Advertising$3,840--$3,840
Other Expenses$2,468--$2,468
Fees for Services Other$1,846--$1,846
Benefits to Members$1,761--$1,761
Interest$48--$48
Total Functional Expenses$377,502$0$78,930$456,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bullriding R----
Shrine Circu----
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suspense$250,834
Unrealized Gains$115,719
Pr Tax Payable$5,819
Common Stock$304
Sales Tax Payable$163
Deposits$90
Accrued Expense$70
Rounding$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members”

Governing body decisions Part VI line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it”

Local chapters branches affiliates Part VI line 10A

“The organization has local chapters”

Form 990 governing body review Part VI line 11

“The governing body does not review the completed 990 prior to filing: however, one or more officers, as well as shriners international staff perform reviews of the return after the 990 is filed”

Conflict of interest policy compliance Part VI line 12C

“Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is required of shrine temples under shrine international bylaws section 210.7”

CEO executive director top management comp Part VI line 15A

“Our officers are not compensated for their time”

Other officer or key employee compensation Part VI line 15B

“Our officers are not compensated for their time”

Form 990 availability to public Part VI line 18

“Our 990s are available for public inspection upon written request”

Governing documents etc available to public Part VI line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public”

Part VI response or note to any other line in Part VI

“Our whistle blower policy is part of general order no. 1”

Filing and Contact Details

Filer

Filer Name
Shriners International Sharon Shriners
EIN
75-1095181
In Care Of
% CARL AUVIL
Address
10027 STATE HIGHWAY 31 EAST, TYLER, TX 75705
Doing Business As
Sharon Shriners

Signing Officer

Name
Carl Auvil
Title
Treasurer
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Auvil
Formed
1963
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Paul Hicks & Associates PC
Address
4650 Kinsey Dr, Tyler, TX 75703
Preparer
Ariel Anderson
Phone
9035812117
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fees: $1,605; fundraising: $104,958; miscellaneous: $48,058; vehicle: $6,512; investment: $3,875; member relations: $53”

Raw XML AppendixShowing 400 of 421 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-389
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094430
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062274
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010887
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170505
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254633
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PR TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNREALIZED GAINS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SUSPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COMMON STOCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301154
IRS990ScheduleD/TotalLiabilityAmt0373008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BULLRIDING R
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS LOCAL CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING: HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER SHRINE INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES: $1,605; FUNDRAISING: $104,958; MISCELLANEOUS: $48,058; VEHICLE: $6,512; INVESTMENT: $3,875; MEMBER RELATIONS: $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUR WHISTLE BLOWER POLICY IS PART OF GENERAL ORDER NO. 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI response or note to any other line in Part VI
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IRS990/USAddress/AddressLine1Txt010027 STATE HIGHWAY 31 EAST
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075705
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IRS990/WebsiteAddressTxt0WWW.SHARONSHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL AUVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL SHARON SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI

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