Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 81-0176360

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 117459624-1174

(406) 442-5305

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,027,855

Up $58,677 (+6.1%) from 2012

Net Assets

Up

$995,976

Up $109,087 (+12%) from 2012

Liabilities

Down

$31,879

Down $50,410 (-61%) from 2012

Revenue

$176,847

No earlier filing loaded for comparison.

Expenses

Down

$136,941

Down $65,065 (-32%) from 2012

Net Income

$39,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $767,739Liabilities 2010: $49,295Net Assets 2010: $718,4442010Assets 2011: $909,049Liabilities 2011: $71,998Net Assets 2011: $837,0512011Assets 2012: $969,178Liabilities 2012: $82,289Net Assets 2012: $886,8892012Assets 2013: $1,027,855Liabilities 2013: $31,879Net Assets 2013: $995,9762013Assets 2014: $1,096,711Liabilities 2014: $73,805Net Assets 2014: $1,022,9062014Assets 2015: $1,102,389Liabilities 2015: $72,863Net Assets 2015: $1,029,5262015Assets 2016: $1,128,358Liabilities 2016: $67,560Net Assets 2016: $1,060,7982016Assets 2017: $1,222,204Liabilities 2017: $82,926Net Assets 2017: $1,139,2782017Assets 2018: $1,128,959Liabilities 2018: $81,245Net Assets 2018: $1,047,7142018Assets 2019: $1,282,312Liabilities 2019: $79,321Net Assets 2019: $1,202,9912019Assets 2020: $1,410,639Liabilities 2020: $80,060Net Assets 2020: $1,330,5792020Assets 2021: $1,509,517Liabilities 2021: $74,027Net Assets 2021: $1,435,4902021Assets 2022: $1,310,706Liabilities 2022: $81,235Net Assets 2022: $1,229,4712022Assets 2023: $1,470,126Liabilities 2023: $89,824Net Assets 2023: $1,380,3022023Assets 2024: $1,556,603Liabilities 2024: $83,947Net Assets 2024: $1,472,6562024

Highlighted filing

2013

Assets$1,027,855
Liabilities$31,879
Net Assets$995,976

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $173,9002010Expenses 2011: $189,3712011Expenses 2012: $202,0062012Revenue 2013: $176,847Expenses 2013: $136,941Net Income 2013: $39,9062013Revenue 2014: $174,771Expenses 2014: $143,322Net Income 2014: $31,4492014Revenue 2015: $133,695Expenses 2015: $158,413Net Income 2015: -$24,7182015Revenue 2016: $167,590Expenses 2016: $158,879Net Income 2016: $8,7112016Revenue 2017: $155,061Expenses 2017: $173,783Net Income 2017: -$18,7222017Revenue 2018: $145,682Expenses 2018: $173,200Net Income 2018: -$27,5182018Revenue 2019: $155,060Expenses 2019: $188,756Net Income 2019: -$33,6962019Revenue 2020: $149,961Expenses 2020: $150,785Net Income 2020: -$8242020Revenue 2021: $148,214Expenses 2021: $146,658Net Income 2021: $1,5562021Revenue 2022: $152,283Expenses 2022: $143,743Net Income 2022: $8,5402022Revenue 2023: $194,829Expenses 2023: $162,962Net Income 2023: $31,8672023Revenue 2024: $185,802Expenses 2024: $190,886Net Income 2024: -$5,0842024

Highlighted filing

2013

Revenue$176,847
Expenses$136,941
Net Income$39,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$644,161
Mission and Program Overview

Mission

Fraternity w/ philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$857,579$965,021▲ $107,442
Accounts Receivable$25,198$18,522▼ $6,676
Cash and Non-Interest-Bearing Accounts$54,166$18,452▼ $35,714
Land, Buildings, and Equipment, Net$14,804$12,839▼ $1,965
Inventories for Sale or Use$9,524$8,869▼ $655
Prepaid Expenses and Deferred Charges$7,907$4,152▼ $3,755
Total Assets$969,178$1,027,855▲ $58,677
Liabilities
Deferred Revenue$61,985$26,650▼ $35,335
Accounts Payable and Accrued Expenses$20,304$5,229▼ $15,075
Total Liabilities$82,289$31,879▼ $50,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$702,314$769,533▲ $67,219
Unrestricted Net Assets$184,575$226,443▲ $41,868
Total Net Assets Fund Balance$886,889$995,976▲ $109,087
Total Liabilities and Net Assets / Fund Balance$969,178$1,027,855▲ $58,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,135$74,092$79,227
Equipment$2,704$39,182$41,886
Other Land Buildings$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$886,889$207,097▲ $43,650-$995,976
2012$837,051$235,890▲ $15,954-$886,889
2011$718,444$293,045▲ $14,933-$837,051
2010$678,466$202,426▲ $11,452-$718,444
2009$546,165$207,364▲ $7,879-$678,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott RobinsonAsst Rabban
John Hayes SrChief Rabban
Tracy PrescotHigh Priest/prophet
Richard HortonPotentate
William SpurzemRecorder
Larry VervickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,333
Investment Income
$54,327
Other Revenue
$65,187
Change in Net Assets
$39,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,371
Salaries, Compensation, and Employee Benefits$19,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$26,081
Current Officers, Directors, Trustees, and Key Employees---$16,580
Payments to Affiliates---$10,660
Payroll Taxes---$1,718
Other Employee Benefits---$1,272
Total Functional Expenses$0$0$0$136,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,930
Fundraising Direct Expenses$23,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,790$11,750-$11,750
Event 2$8,140$3,305-$3,305
Total Events$38,930$15,055-$15,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
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

EIN
81-0176360
Phone
4064425305

Signing Officer

Name
William Spurzem
Title
Recorder
Phone
4064425305
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spurzem
Formed
1888
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Larry Vervick
Phone
4065441997
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has members.

Pt VI, Line 7A

The officers are elected annually by the members.

Pt VI, Line 11B

Form 990 is reviewed and approved by the recorder and

Pt VI, Line 11B

treasurer before it is signed and filed.

Pt VI, Line 11B

Qualified personnel at Imperial Council also perform a

Pt VI, Line 11B

review before the return is filed.

Pt VI, Line 12C

Compliance with our Code of Ethics is monitored and

Pt VI, Line 12C

enforced by our Imperial Council bylaws, Section 210.7.

Pt VI, Line 19

Governing documents, conflict of interest policies,

Pt VI, Line 19

financial staements are not made available to the public.

Pt VI, Line 19

Form 990 is made available to the public upon request.

Pt XI

Correction of an error.

Part 1, Line 10

The Temple remits certain fees and charges to the Imperial

Part 1, Line 10

Council for granting dispensations, charters, certificates

Part 1, Line 10

diplomas and for Shriners Hospitals for Children and

Part 1, Line 10

other charitable purposes.

Form 990EZ, Part I, Line 8

Fraternal meetings & visitations reimbursements and other revenue

Form 990EZ, Part I, Line 16

Patient transportation administration promotion

Form 990EZ, Part II, Line 24

Accounts reveivable inventory prepaid expenses

Form 990EZ, Part II, Line 26

Deferred revenue accounts payable other current liabilities

Form 990, Part III, Line 4D

N/A

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0678466
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012839
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04835
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08140
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011750
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Calendar Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0License Plate Sales
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the recorder and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3treasurer before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Qualified personnel at Imperial Council also perform a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compliance with our Code of Ethics is monitored and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7enforced by our Imperial Council bylaws, Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policies,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9financial staements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Correction of an error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Temple remits certain fees and charges to the Imperial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Council for granting dispensations, charters, certificates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14diplomas and for Shriners Hospitals for Children and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15other charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FRATERNAL MEETINGS & VISITATIONS REIMBURSEMENTS AND OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PATIENT TRANSPORTATION ADMINISTRATION PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS REVEIVABLE INVENTORY PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEFERRED REVENUE ACCOUNTS PAYABLE OTHER CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt031879
IRS990/TotalLiabilitiesGrp/BOYAmt082289
IRS990/TotalLiabilitiesGrp/EOYAmt031879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995976
IRS990/TotalProgramServiceExpensesAmt06017
IRS990/TotalProgramServiceRevenueAmt057333
IRS990/TotalRevenueGrp/ExclusionAmt0119514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176847
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027855
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1174
IRS990/USAddress/City0Helena
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPURZEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810176360
ReturnHeader/Filer/PhoneNum04064425305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1174
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0596241174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY VERVICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065441997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T10:35:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.47$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.15$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.16$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.17