Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 81-0176360

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 1174Helena, MT 59624-1174

(406) 442-5305

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

6.7%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,096,711

Up $68,856 (+6.7%) from 2013

Net Assets

Up

$1,022,906

Up $26,930 (+2.7%) from 2013

Liabilities

Up

$73,805

Up $41,926 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$174,771

Down $2,076 (-1.2%) from 2013

Expenses

Up

$143,322

Up $6,381 (+4.7%) from 2013

Net Income

Down

$31,449

Down $8,457 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$1,096,711
Liabilities$73,805
Net Assets$1,022,906
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$174,771
Expenses$143,322
Net Income$31,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$200,079
Mission and Program Overview

Mission

Fraternity w/ philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$965,021$991,114▲ $26,093
Cash and Non-Interest-Bearing Accounts$18,452$71,196▲ $52,744
Inventories for Sale or Use$8,869$13,878▲ $5,009
Land, Buildings, and Equipment, Net$12,839$11,042▼ $1,797
Accounts Receivable$18,522$8,389▼ $10,133
Prepaid Expenses and Deferred Charges$4,152$1,092▼ $3,060
Total Assets$1,027,855$1,096,711▲ $68,856
Liabilities
Deferred Revenue$26,650$67,288▲ $40,638
Accounts Payable and Accrued Expenses$5,229$6,517▲ $1,288
Total Liabilities$31,879$73,805▲ $41,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$769,533$817,909▲ $48,376
Unrestricted Net Assets$226,443$204,997▼ $21,446
Total Net Assets Fund Balance$995,976$1,022,906▲ $26,930
Total Liabilities and Net Assets / Fund Balance$1,027,855$1,096,711▲ $68,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,239$74,988$79,227
Equipment$1,803$40,083$41,886
Other Land Buildings$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$995,976$129,975▲ $40,277-$1,022,906
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Tracy PrescotAsst Rabban
Scott RobinsonChief Rabban
Tim TaylorHigh Priest/prophet
John Hayes SrPotentate
William SpurzemRecorder
Larry VervickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,705
Investment Income
$40,278
Other Revenue
$65,788
Change in Net Assets
$31,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,660
Salaries, Compensation, and Employee Benefits$20,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$18,777
Other Expenses---$16,433
Payments to Affiliates---$11,863
Payroll Taxes---$1,591
Other Employee Benefits---$294
Total Functional Expenses$0$0$0$143,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,708
Fundraising Direct Expenses$18,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$27,908$27,908$18,837$9,071
License Plate Sales$7,800$7,800-$7,800
Total Events$35,708$35,708$18,837$16,871
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

Filer Name
Shriners International
EIN
81-0176360
Phone
4064425305
Address
PO BOX 1174, HELENA, MT 59624-1174

Signing Officer

Name
William Spurzem
Title
Recorder
Phone
4064425305
Signed
2015-05-06
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
1
Volunteers
1

Preparer

Firm
Larry Vervick Pllc
Address
PO BOX 1023, MISSOULA, MT 59806
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. Qualified”

Pt VI, Line 11B

“Personnel at imperial council also perform a review”

Pt VI, Line 11B

“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 statements are not made available to the public. Form 990 is made available to the public upon request.”

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 Appendix382 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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0837051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0173900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0678466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0202426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011452
IRS990ScheduleD/EquipmentGrp/BookValueAmt01803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0License Plate Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018837
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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. QUALIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL AT IMPERIAL COUNCIL ALSO PERFORM A REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE 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 STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRATERNAL MEETINGS & VISITATIONS REIMBURSEMENTS AND OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PATIENT TRANSPORTATION ADMINISTRATION PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS REVEIVABLE INVENTORY PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE ACCOUNTS PAYABLE OTHER CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/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/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0769533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0817909
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt073805
IRS990/TotalLiabilitiesGrp/BOYAmt031879
IRS990/TotalLiabilitiesGrp/EOYAmt073805
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IRS990/TotalProgramServiceExpensesAmt07180
IRS990/TotalProgramServiceRevenueAmt068705
IRS990/TotalRevenueGrp/ExclusionAmt0106066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068705
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1174
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPURZEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810176360
ReturnHeader/Filer/PhoneNum04064425305
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ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596241174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY VERVICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065441997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T12:19:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,711
Liabilities
$73,805
Net assets
$1,022,906
Revenue
$174,771
Expenses
$143,322
Net income
$31,449
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