Civic Intelligence

Shriner'S International

EIN 81-0104875 • 501(c)10 • Billings, MT

Profile

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

PO Box 20673Billings, MT 59104

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

36th percentile

5.3%

Higher net margin than 36% 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

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

46th percentile

7.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,973,193

Up $78,779 (+2.7%) from 2023

Liabilities

Up

$55,796

Up $24,688 (+79%) from 2023

Net Assets

Up

$2,917,397

Up $54,091 (+1.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$234,909

Up $16,620 (+7.6%) from 2023

Expenses

Up

$222,559

Up $21,037 (+10%) from 2023

Net Income

Down

$12,350

Down $4,417 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2024

Assets$2,973,193
Liabilities$55,796
Net Assets$2,917,397
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$234,909
Expenses$222,559
Net Income$12,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,973,193
Liabilities
$55,796
Net assets
$2,917,397
Revenue
$234,909
Expenses
$222,559
Net income
$12,350
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$267,615
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 Childrens payment of professional medical fees and medical travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,687,239$2,713,094▲ $25,855
Cash and Non-Interest-Bearing Accounts$116,621$138,021▲ $21,400
Land, Buildings, and Equipment, Net$74,542$91,354▲ $16,812
Savings and Temporary Cash Investments$550$21,545▲ $20,995
Other Notes and Loans Receivable, Net-$5,320-
Prepaid Expenses and Deferred Charges$1,954$2,854▲ $900
Accounts Receivable-$949-
Inventories for Sale or Use$13,508$56▼ $13,452
Total Assets$2,894,414$2,973,193▲ $78,779
Liabilities
Accounts Payable and Accrued Expenses$31,108$28,175▼ $2,933
Deferred Revenue-$27,070-
Other Liabilities-$551-
Total Liabilities$31,108$55,796▲ $24,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,772,180$2,826,271▲ $54,091
Net Assets With Donor Restrictions$91,126$91,126→ $0
Total Net Assets Fund Balance$2,863,306$2,917,397▲ $54,091
Total Liabilities and Net Assets / Fund Balance$2,894,414$2,973,193▲ $78,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,252$166,763-
Other Land Buildings$7,560$1,890-
Land$74,542--
Equipment$0$71,778-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Nate FrickelAsst Chief Rabban
Vern TeschChief Rabban
Lance SmithHigh Priest & Prophet
Will EnloeOriental Guide
Joseph HensleyPotentate
David BergesonRecorder
Ron SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,165
Program Service Revenue
$1,367
Investment Income
$156,537
Other Revenue
$10,840
All Other Contributions
$19,691
Change in Net Assets
$12,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,511
Grants and Similar Amounts Paid$80,705
Salaries, Compensation, and Employee Benefits$33,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,705--$80,705
Occupancy$20,998$20,999$0$41,997
Other Salaries and Wages$9,402$9,371$0$18,773
Benefits to Members$16,799--$16,799
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000$0$12,000
Conferences and Meetings$10,399$0$0$10,399
Fees for Services Accounting$0$9,600$0$9,600
Payment Travel Entrtnmnt Publicly Ofcl$6,426$0$0$6,426
Office Expenses$2,426$2,174$0$4,600
Advertising$3,901$0$0$3,901
Payroll Taxes$1,663$1,108$0$2,771
Fees for Services Legal$2,489$0$0$2,489
Insurance$1,942$0$0$1,942
Other Expenses$1,895$0$0$1,895
Travel$681$0$0$681
Total Functional Expenses$175,822$46,737$0$222,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,986
Fundraising Direct Expenses$32,706
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
Shriner's International
EIN
81-0104875
Phone
4062594384
Address
PO Box 20673, Billings, MT 59104
Doing Business As
Al Bedoo Temple

Signing Officer

Name
Joseph Hensley
Title
Potentate
Phone
4062594384
Signed
2025-05-14
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
3
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”

Raw XML Appendix389 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/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt01663
IRS990/PayrollTaxesGrp/TotalAmt02771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02854
IRS990/PrincipalOfficerNm0Bill Murphy
IRS990/PriorPeriodAdjustmentsAmt060500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011523
IRS990/PYContributionsGrantsAmt0118077
IRS990/PYGrantsAndSimilarPaidAmt069427
IRS990/PYInvestmentIncomeAmt080734
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06426
IRS990/PYOtherExpensesAmt081787
IRS990/PYOtherRevenueAmt019478
IRS990/PYRevenuesLessExpensesAmt016767
IRS990/PYSalariesCompEmpBnftPaidAmt038785
IRS990/PYTotalExpensesAmt0201522
IRS990/PYTotalRevenueAmt0218289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05560
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0176015
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071778
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0551
IRS990ScheduleD/LandGrp/BookValueAmt074542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091354
IRS990ScheduleD/TotalLiabilityAmt0551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of Interest, financial statements, or governing documents are not available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed periodically during Divan meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02894414
IRS990/TotalAssetsEOYAmt02973193
IRS990/TotalAssetsGrp/BOYAmt02894414
IRS990/TotalAssetsGrp/EOYAmt02973193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066165
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222559
IRS990/TotalGrossUBIAmt048217
IRS990/TotalLiabilitiesBOYAmt031108
IRS990/TotalLiabilitiesEOYAmt055796
IRS990/TotalLiabilitiesGrp/BOYAmt031108
IRS990/TotalLiabilitiesGrp/EOYAmt055796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02863306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02917397
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01367
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalProgramServiceRevenueAmt01367
IRS990/TotalRevenueGrp/ExclusionAmt05280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048217
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02894414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02973193
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0681
IRS990/TravelGrp/TotalAmt0681
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Bix 20673
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Hensley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Potentate
ReturnHeader/BusinessOfficerGrp/PhoneNum04062594384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriner's International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810104875
ReturnHeader/Filer/PhoneNum04062594384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20673
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473552398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karla MacCatherine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 Hollyhock St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04068558025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla MacCatherine
ReturnHeader/ReturnTs02025-07-25T13:03:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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