Civic Intelligence

Shriners International Al Bedoo Shriners

990 • Fiscal year 2023 • EIN 81-0104875

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
PO Box 20673Billings, MT 59104

(406) 259-4384

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

7.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,894,414

Up $401,949 (+16%) from 2022

Net Assets

Up

$2,863,306

Up $407,832 (+17%) from 2022

Liabilities

Down

$31,108

Down $5,883 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$218,289

Up $46,283 (+27%) from 2022

Expenses

Up

$201,522

Up $28,470 (+16%) from 2022

Net Income

Up

$16,767

Up $17,813 (+1703%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,999,151Liabilities 2010: $72,615Net Assets 2010: $1,926,5362010Assets 2011: $2,030,261Liabilities 2011: $78,821Net Assets 2011: $1,951,4402011Assets 2012: $2,161,971Liabilities 2012: $69,086Net Assets 2012: $2,092,8852012Assets 2019: $1,659,520Liabilities 2019: $149,847Net Assets 2019: $1,509,6732019Assets 2020: $2,483,091Liabilities 2020: $58,143Net Assets 2020: $2,424,9482020Assets 2021: $1,334,073Liabilities 2021: $49,067Net Assets 2021: $1,285,0062021Assets 2022: $2,492,465Liabilities 2022: $36,991Net Assets 2022: $2,455,4742022Assets 2023: $2,894,414Liabilities 2023: $31,108Net Assets 2023: $2,863,3062023Assets 2024: $2,973,193Liabilities 2024: $55,796Net Assets 2024: $2,917,3972024

Highlighted filing

2023

Assets$2,894,414
Liabilities$31,108
Net Assets$2,863,306
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $475,044Expenses 2010: $462,159Net Income 2010: $12,8852010Revenue 2011: $480,937Expenses 2011: $456,033Net Income 2011: $24,9042011Expenses 2012: $490,2602012Revenue 2019: $423,570Expenses 2019: $519,332Net Income 2019: -$95,7622019Revenue 2020: $215,460Expenses 2020: $364,853Net Income 2020: -$149,3932020Revenue 2021: $174,322Expenses 2021: $267,510Net Income 2021: -$93,1882021Revenue 2022: $172,006Expenses 2022: $173,052Net Income 2022: -$1,0462022Revenue 2023: $218,289Expenses 2023: $201,522Net Income 2023: $16,7672023Revenue 2024: $234,909Expenses 2024: $222,559Net Income 2024: $12,3502024

Highlighted filing

2023

Revenue$218,289
Expenses$201,522
Net Income$16,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$232,092
Mission and Program Overview

Mission

Fraternal organization fostering brotherhood and mutual benefit among its members. Raising funds for shriners hospitals for children. Payment of professional medical fees, medical professional travel, etc.

Fraternal Organization fostering brotherhood and mutual benefit amoung it members. Raising funds for Shriners Children's payment of professional medical fees and medical travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,248,726$2,687,239▲ $438,513
Cash and Non-Interest-Bearing Accounts$156,277$116,621▼ $39,656
Land, Buildings, and Equipment, Net$74,542$74,542→ $0
Inventories for Sale or Use$12,920$13,508▲ $588
Prepaid Expenses and Deferred Charges-$1,954-
Savings and Temporary Cash Investments-$550-
Total Assets$2,492,465$2,894,414▲ $401,949
Liabilities
Accounts Payable and Accrued Expenses$36,991$31,108▼ $5,883
Total Liabilities$36,991$31,108▼ $5,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,256,317$2,772,180▲ $515,863
Net Assets With Donor Restrictions$199,157$91,126▼ $108,031
Total Net Assets Fund Balance$2,455,474$2,863,306▲ $407,832
Total Liabilities and Net Assets / Fund Balance$2,492,465$2,894,414▲ $401,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,500--
Land$74,542--
Equipment$71,778--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe HensleyAsst Chief Rabban
Eugene MurphyChief Rabban
Vern TeschHigh Priest & Prophet
Nate FrickleOriental Guide
Casey DubbPotentate
Frank GlasgowRecorder
Ron SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,077
Program Service Revenue
$0
Investment Income
$80,734
Other Revenue
$19,478
All Other Contributions
$47,135
Change in Net Assets
$16,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,787
Grants and Similar Amounts Paid$69,427
Salaries, Compensation, and Employee Benefits$38,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,427--$69,427
Occupancy$12,121$12,121$0$24,242
Other Salaries and Wages$12,006$12,005$0$24,011
Insurance$14,635$0$0$14,635
Current Officers, Directors, Trustees, and Key Employees$9,346$3,116$0$12,462
Benefits to Members$11,523--$11,523
Fees for Services Accounting$9,640$0$0$9,640
Office Expenses$3,865$3,865$0$7,730
Other Expenses$0$7,000$0$7,000
Conferences and Meetings$5,492$0$0$5,492
Travel$4,278$0$0$4,278
Payroll Taxes$1,637$675$0$2,312
Fees for Services Other$2,243$0$0$2,243
Total Functional Expenses$162,207$39,315$0$201,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,801
Fundraising Direct Expenses$11,880
Professional Fundraising Fees$0
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
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
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
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
81-0104875
Phone
4062594384
Address
PO Box 20673, Billings, MT 59104
Doing Business As
Al Bedoo Shriners

Signing Officer

Name
Bill Murphy
Title
Potentate
Phone
4062594384
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Murphy
Formed
1921
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
450

Preparer

Firm
Karla MacCatherine
Address
1735 Hollyhock St, Billings, MT 59101
Preparer
Karla MacCatherine
Phone
4068558025
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Conflict of Interest, financial statements, or governing documents are not available for public inspection”

Pt VI, Line 11B

“Return is reviewed by the Executive Committee”

Pt VI, Line 12C

“Reviewed periodically during Divan meetings”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Murphy
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ReturnHeader/BusinessOfficerGrp/PhoneNum04062594384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473552398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karla MacCatherine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 Hollyhock St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla MacCatherine
ReturnHeader/ReturnTs02024-05-15T11:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,414
Liabilities
$31,108
Net assets
$2,863,306
Revenue
$218,289
Expenses
$201,522
Net income
$16,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.92$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.22$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.46$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.17$0.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.22$0.36$0.15
2019Summary only. Only limited summary data is available for this year.$1.66$0.15$1.51$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$0.49
2011Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$0.48$0.46$0.02
2010Summary only. Only limited summary data is available for this year.$2.00$0.07$1.93$0.48$0.46$0.01