Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 81-0163290

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
314 West Park StreetButte, MT 59701

(406) 782-6949

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

4.4%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,154,053

Up $48,684 (+4.4%) from 2014

Net Assets

Up

$1,106,805

Up $43,980 (+4.1%) from 2014

Liabilities

Up

$47,248

Up $4,704 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$305,176

Up $188,210 (+161%) from 2014

Expenses

Up

$149,198

Up $48,078 (+48%) from 2014

Net Income

Up

$155,978

Up $140,132 (+884%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $777,338Liabilities 2010: $42,916Net Assets 2010: $734,4222010Assets 2011: $826,332Liabilities 2011: $37,850Net Assets 2011: $788,4822011Assets 2012: $917,153Liabilities 2012: $40,992Net Assets 2012: $876,1612012Assets 2013: $995,073Liabilities 2013: $41,567Net Assets 2013: $953,5062013Assets 2014: $1,105,369Liabilities 2014: $42,544Net Assets 2014: $1,062,8252014Assets 2015: $1,154,053Liabilities 2015: $47,248Net Assets 2015: $1,106,8052015Assets 2016: $1,318,482Liabilities 2016: $43,905Net Assets 2016: $1,274,5772016Assets 2017: $1,476,005Liabilities 2017: $46,232Net Assets 2017: $1,429,7732017Assets 2018: $1,365,779Liabilities 2018: $48,832Net Assets 2018: $1,316,9472018Assets 2019: $1,583,567Liabilities 2019: $48,203Net Assets 2019: $1,535,3642019Assets 2020: $1,587,833Liabilities 2020: $47,123Net Assets 2020: $1,540,7102020Assets 2021: $1,811,627Liabilities 2021: $49,994Net Assets 2021: $1,761,6332021Assets 2022: $2,578,035Liabilities 2022: $42,264Net Assets 2022: $2,535,7712022Assets 2023: $2,725,885Liabilities 2023: $59,636Net Assets 2023: $2,666,2492023Assets 2024: $3,139,716Liabilities 2024: $42,440Net Assets 2024: $3,097,2762024

Highlighted filing

2015

Assets$1,154,053
Liabilities$47,248
Net Assets$1,106,805
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $125,406Expenses 2010: $116,058Net Income 2010: $9,3482010Expenses 2011: $116,2482011Expenses 2012: $112,3802012Revenue 2013: $128,492Expenses 2013: $147,813Net Income 2013: -$19,3212013Revenue 2014: $116,966Expenses 2014: $101,120Net Income 2014: $15,8462014Revenue 2015: $305,176Expenses 2015: $149,198Net Income 2015: $155,9782015Revenue 2016: $158,195Expenses 2016: $108,854Net Income 2016: $49,3412016Revenue 2017: $201,825Expenses 2017: $114,926Net Income 2017: $86,8992017Revenue 2018: $150,743Expenses 2018: $112,623Net Income 2018: $38,1202018Revenue 2019: $147,692Expenses 2019: $97,476Net Income 2019: $50,2162019Revenue 2020: $158,334Expenses 2020: $94,043Net Income 2020: $64,2912020Revenue 2021: $225,630Expenses 2021: $100,047Net Income 2021: $125,5832021Revenue 2022: $1,001,511Expenses 2022: $170,503Net Income 2022: $831,0082022Revenue 2023: $523,436Expenses 2023: $109,329Net Income 2023: $414,1072023Revenue 2024: $267,177Expenses 2024: $166,934Net Income 2024: $100,2432024

Highlighted filing

2015

Revenue$305,176
Expenses$149,198
Net Income$155,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$453,887
Mission and Program Overview

Mission

None

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$980,869$957,763▼ $23,106
Cash and Non-Interest-Bearing Accounts$84,601$161,104▲ $76,503
Land, Buildings, and Equipment, Net$19,954$18,294▼ $1,660
Accounts Receivable$17,415$14,362▼ $3,053
Inventories for Sale or Use$2,530$2,530→ $0
Intangible Assets-$0-
Total Assets$1,105,369$1,154,053▲ $48,684
Liabilities
Accounts Payable and Accrued Expenses$28,624$28,868▲ $244
Deferred Revenue$13,920$18,380▲ $4,460
Total Liabilities$42,544$47,248▲ $4,704
Net Assets / Fund Balance
Unrestricted Net Assets$795,130$773,372▼ $21,758
Temporarily Rstr Net Assets$267,595$333,333▲ $65,738
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,062,825$1,106,805▲ $43,980
Total Liabilities and Net Assets / Fund Balance$1,105,369$1,154,053▲ $48,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,036$63,036
Buildings$18,294$11,142$29,436
Investment Program Related Org$957,763--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Richard ThomasAssistant Rabban
John GoldbergChief Rabban
Dale SlateHigh Priest & Prophet
Elliot ArchibaldOriental Guide
Ryan JonartPotentate
Elmer McgheeRecorder
Phil Aguirre JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,338
Program Service Revenue
$101,261
Investment Income
$50,030
Other Revenue
$25,547
All Other Contributions
$128,338
Change in Net Assets
$155,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,226
Salaries, Compensation, and Employee Benefits$16,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$20,819
Other Salaries and Wages---$15,375
All Other Expenses---$12,624
Fees for Services Accounting---$7,012
Other Expenses---$5,647
Occupancy---$5,000
Insurance---$4,524
Office Expenses---$3,642
Depreciation Depletion---$1,660
Payroll Taxes---$1,597
Advertising---$450
Total Functional Expenses$0$0$0$149,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,719
Fundraising Direct Expenses$65,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$52,465$52,465$44,385$8,080
Calendar Sales and Advertising$35,814$35,814$8,973$26,841
Total Events$90,719$90,719$65,758$24,961
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
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
No
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 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.”

Form 990, Part VI, Section C, line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
81-0163290
Phone
4067826949
Address
314 WEST PARK STREET, BUTTE, MT 59701

Signing Officer

Name
Elmer Mcghee
Title
Recorder
Phone
4067826949
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Welborn
Formed
1918
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Newland and Company
Address
212 MISSOURI AVENUE, DEER LODGE, MT 59722
Phone
4068463733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment 4,385.”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 4,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267595
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0333333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105369
IRS990/TotalAssetsEOYAmt01154053
IRS990/TotalAssetsGrp/BOYAmt01105369
IRS990/TotalAssetsGrp/EOYAmt01154053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128338
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042544
IRS990/TotalLiabilitiesEOYAmt047248
IRS990/TotalLiabilitiesGrp/BOYAmt042544
IRS990/TotalLiabilitiesGrp/EOYAmt047248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0101261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0795130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 WEST PARK STREET
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067826949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAGDAD SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810163290
ReturnHeader/Filer/PhoneNum04067826949
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 WEST PARK STREET
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/ReturnTs02016-11-15T15:24:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,053
Liabilities
$47,248
Net assets
$1,106,805
Revenue
$305,176
Expenses
$149,198
Net income
$155,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.04$3.10$0.27$0.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$0.52$0.11$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.54$1.00$0.17$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$0.23$0.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.16$0.09$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.54$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.20$0.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.27$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$0.31$0.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.12
2010Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.13$0.12$0.01