Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 81-0163290

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.23x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

43%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,476,005

Up $157,523 (+12%) from 2016

Net Assets

Up

$1,429,773

Up $155,196 (+12%) from 2016

Liabilities

Up

$46,232

Up $2,327 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$201,825

Up $43,630 (+28%) from 2016

Expenses

Up

$114,926

Up $6,072 (+5.6%) from 2016

Net Income

Up

$86,899

Up $37,558 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,476,005
Liabilities$46,232
Net Assets$1,429,773
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$201,825
Expenses$114,926
Net Income$86,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$284,499
Mission and Program Overview

Mission

None

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,095,215$1,206,981▲ $111,766
Cash and Non-Interest-Bearing Accounts$191,786$241,802▲ $50,016
Land, Buildings, and Equipment, Net$17,211$16,262▼ $949
Accounts Receivable$11,740$8,430▼ $3,310
Inventories for Sale or Use$2,530$2,530→ $0
Intangible Assets-$0-
Total Assets$1,318,482$1,476,005▲ $157,523
Liabilities
Accounts Payable and Accrued Expenses$29,075$29,117▲ $42
Deferred Revenue$14,830$17,115▲ $2,285
Total Liabilities$43,905$46,232▲ $2,327
Net Assets / Fund Balance
Unrestricted Net Assets$892,111$983,152▲ $91,041
Temporarily Rstr Net Assets$382,366$446,521▲ $64,155
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$1,274,577$1,429,773▲ $155,196
Total Liabilities and Net Assets / Fund Balance$1,318,482$1,476,005▲ $157,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,036$63,036
Buildings$16,262$13,174$29,436
Investment Program Related Org$1,206,981--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Richard CorriganAssistant Rabban
Wayne JonesChief Rabban
Kelly ElserHigh Priest & Prophet
Tom HolmanOriental Guide
Richard ThomasPotentate
Elmer McgheeRecorder
Phil Aguirre JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,182
Program Service Revenue
$41,311
Investment Income
$26,027
Other Revenue
$68,305
All Other Contributions
$66,182
Change in Net Assets
$86,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,940
Salaries, Compensation, and Employee Benefits$13,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$19,534
Other Salaries and Wages---$12,627
All Other Expenses---$11,871
Occupancy---$8,975
Insurance---$8,048
Office Expenses---$5,574
Fees for Services Accounting---$3,867
Other Expenses---$3,860
Payroll Taxes---$1,359
Depreciation Depletion---$949
Advertising---$669
Total Functional Expenses$0$0$0$114,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,345
Fundraising Direct Expenses$48,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales and Advertising$34,776$34,776$5,502$29,274
Concert Series$30,500$30,500$24,480$6,020
Total Events$108,345$108,345$48,419$59,926
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section B, Line 10B

“The organization has local chapters.”

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 B, Line 12

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

Form 990, Part VI, Section B, Line 15A

“Our officers are not compensated for their time.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Thomas
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

“Pnsa expense 2,788. Directory/newsletters 2,637. Recorder expense 2,523. Divan expenses 2,054. Telephone 1,332. Property taxes 412. Dues & subscriptions 125.”

Raw XML Appendix374 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/GrossReceiptsTotalAmt0108345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 WITHO OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE 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/ExplanationTxt8PNSA EXPENSE 2,788. DIRECTORY/NEWSLETTERS 2,637. RECORDER EXPENSE 2,523. DIVAN EXPENSES 2,054. TELEPHONE 1,332. PROPERTY TAXES 412. DUES & SUBSCRIPTIONS 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0446521
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318482
IRS990/TotalAssetsEOYAmt01476005
IRS990/TotalAssetsGrp/BOYAmt01318482
IRS990/TotalAssetsGrp/EOYAmt01476005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043905
IRS990/TotalLiabilitiesEOYAmt046232
IRS990/TotalLiabilitiesGrp/BOYAmt043905
IRS990/TotalLiabilitiesGrp/EOYAmt046232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt041311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0983152
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067826949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05390048DD3E80E37CBB308F491EB19606285D8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.107.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:43:38
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/PreparationDt02018-11-13
ReturnHeader/ReturnTs02018-11-15T10:13:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,005
Liabilities
$46,232
Net assets
$1,429,773
Revenue
$201,825
Expenses
$114,926
Net income
$86,899
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
2017Detailed filing. Detailed filing data is available for this year.$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