Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 81-0163290

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.28x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

14%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,318,482

Up $164,429 (+14%) from 2015

Net Assets

Up

$1,274,577

Up $167,772 (+15%) from 2015

Liabilities

Down

$43,905

Down $3,343 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$158,195

Down $146,981 (-48%) from 2015

Expenses

Down

$108,854

Down $40,344 (-27%) from 2015

Net Income

Down

$49,341

Down $106,637 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,318,482
Liabilities$43,905
Net Assets$1,274,577
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$158,195
Expenses$108,854
Net Income$49,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$264,111
Mission and Program Overview

Mission

None

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$957,763$1,095,215▲ $137,452
Cash and Non-Interest-Bearing Accounts$161,104$191,786▲ $30,682
Land, Buildings, and Equipment, Net$18,294$17,211▼ $1,083
Accounts Receivable$14,362$11,740▼ $2,622
Inventories for Sale or Use$2,530$2,530→ $0
Intangible Assets-$0-
Total Assets$1,154,053$1,318,482▲ $164,429
Liabilities
Accounts Payable and Accrued Expenses$28,868$29,075▲ $207
Deferred Revenue$18,380$14,830▼ $3,550
Total Liabilities$47,248$43,905▼ $3,343
Net Assets / Fund Balance
Unrestricted Net Assets$773,372$892,111▲ $118,739
Temporarily Rstr Net Assets$333,333$382,366▲ $49,033
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,106,805$1,274,577▲ $167,772
Total Liabilities and Net Assets / Fund Balance$1,154,053$1,318,482▲ $164,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,036$63,036
Buildings$17,211$12,225$29,436
Investment Program Related Org$1,095,215--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dale SlateAssistant Rabban
Richard ThomasChief Rabban
Elliot ArchibaldHigh Priest & Prophet
Wayne JonesOriental Guide
John GoldbergPotentate
Elmer McgheeRecorder
Phil Aguirre JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,962
Program Service Revenue
$38,918
Investment Income
$50,828
Other Revenue
$29,487
All Other Contributions
$38,962
Change in Net Assets
$49,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,881
Salaries, Compensation, and Employee Benefits$13,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,466
Conferences and Meetings---$12,093
All Other Expenses---$11,511
Insurance---$5,969
Fees for Services Accounting---$5,818
Occupancy---$5,629
Other Expenses---$5,214
Office Expenses---$3,625
Payroll Taxes---$1,507
Depreciation Depletion---$1,083
Advertising---$581
Total Functional Expenses$0$0$0$108,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,419
Fundraising Direct Expenses$54,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$46,393$46,393$35,960$10,433
Calendar Sales and Advertising$30,634$30,634$5,560$25,074
Total Events$82,419$82,419$54,081$28,338
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goldberg
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 IX, line 24E

“Divan expenses 2,510. Directory/newsletters 2,185. Potentate pins & cups 1,905. Recorder expense 1,500. Chief rabban expense 1,343. Telephone 1,202. Property taxes 401. Awards & gifts 340. Dues & subscriptions 125.”

Raw XML Appendix367 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/GrossRevenueEvent2Amt046393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2DIVAN EXPENSES 2,510. DIRECTORY/NEWSLETTERS 2,185. POTENTATE PINS & CUPS 1,905. RECORDER EXPENSE 1,500. CHIEF RABBAN EXPENSE 1,343. TELEPHONE 1,202. PROPERTY TAXES 401. AWARDS & GIFTS 340. DUES & SUBSCRIPTIONS 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0333333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0382366
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01154053
IRS990/TotalAssetsEOYAmt01318482
IRS990/TotalAssetsGrp/BOYAmt01154053
IRS990/TotalAssetsGrp/EOYAmt01318482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038962
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047248
IRS990/TotalLiabilitiesEOYAmt043905
IRS990/TotalLiabilitiesGrp/BOYAmt047248
IRS990/TotalLiabilitiesGrp/EOYAmt043905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt038918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01318482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892111
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6BA5B3331BE1DF3791D6A39FFA2F1A3233CEADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.107.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:32:30
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/PreparationDt02017-11-13
ReturnHeader/ReturnTs02017-11-14T10:17:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,482
Liabilities
$43,905
Net assets
$1,274,577
Revenue
$158,195
Expenses
$108,854
Net income
$49,341
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
2016Detailed filing. Detailed filing data is available for this year.$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