Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 81-0176360

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

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

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

25th percentile

-18%

Higher net margin than 25% 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

67th percentile

0.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$1,102,389

Up $5,678 (+0.5%) from 2014

Net Assets

Up

$1,029,526

Up $6,620 (+0.6%) from 2014

Liabilities

Down

$72,863

Down $942 (-1.3%) from 2014

Revenue

Down

$133,695

Down $41,076 (-24%) from 2014

Expenses

Up

$158,413

Up $15,091 (+11%) from 2014

Net Income

Down

-$24,718

Down $56,167 (-179%) from 2014

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

2015

Assets$1,102,389
Liabilities$72,863
Net Assets$1,029,526

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

2015

Revenue$133,695
Expenses$158,413
Net Income-$24,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$172,949
Mission and Program Overview

Mission

Fraternity w/ philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$991,114$1,011,737▲ $20,623
Cash and Non-Interest-Bearing Accounts$71,196$42,893▼ $28,303
Accounts Receivable$8,389$21,967▲ $13,578
Inventories for Sale or Use$13,878$14,097▲ $219
Land, Buildings, and Equipment, Net$11,042$9,366▼ $1,676
Prepaid Expenses and Deferred Charges$1,092$2,329▲ $1,237
Total Assets$1,096,711$1,102,389▲ $5,678
Liabilities
Deferred Revenue$67,288$61,934▼ $5,354
Accounts Payable and Accrued Expenses$6,517$10,929▲ $4,412
Total Liabilities$73,805$72,863▼ $942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$817,909$814,986▼ $2,923
Unrestricted Net Assets$204,997$214,540▲ $9,543
Total Net Assets Fund Balance$1,022,906$1,029,526▲ $6,620
Total Liabilities and Net Assets / Fund Balance$1,096,711$1,102,389▲ $5,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341$75,886$79,227
Equipment$1,025$40,861$41,886
Other Land Buildings$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,022,906$151,211▲ $13,822-$1,029,526
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim TaylorAsst Rabban
Tracy PrescottChief Rabban
Michael WeigelHigh Priest/prophet
Jon JacksonOriental Guide
Scott RobinsonPotentate
William SpurzemRecorder
Larry VervickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,875
Investment Income
$13,822
Other Revenue
$62,998
Change in Net Assets
$-24,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,398
Salaries, Compensation, and Employee Benefits$24,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$26,445
Other Salaries and Wages---$21,779
Payments to Affiliates---$9,675
Payroll Taxes---$1,717
Other Employee Benefits---$519
Total Functional Expenses$0$0$0$158,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,555
Fundraising Direct Expenses$19,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$28,455$28,455$19,252$9,203
License Plate Sales$8,100$8,100-$8,100
Total Events$36,555$36,555$19,252$17,303
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
2016-05-07
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
0

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 shriners international 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 shriners international bylaws, section 210.7.

Pt VI, Line 19

Governing documents, conflicts of interest, policies and

Pt VI, Line 19

Financial statements are not made available to the public.

Pt VI, Line 19

Form 990 is made available to the public upon request.

Form 990EZ, Part I, Line 8

Fraternal Meetings & Visitations

Form 990EZ, Part I, Line 8

Reimbursements and other revenue

Form 990EZ, Part I, Line 16

PATIENT TRANSPORTATION

Form 990EZ, Part I, Line 16

ADMINISTRATION

Form 990EZ, Part I, Line 16

PROMOTION

Form 990EZ, Part II, Line 24

Accounts Reveivable

Form 990EZ, Part II, Line 24

Inventory

Form 990EZ, Part II, Line 24

Prepaid Expenses

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Other Current Liabilities

Form 990, Part III, Line 4D

N/A

Raw XML AppendixShowing 400 of 406 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/EquipmentGrp/DepreciationAmt040861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09366
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0License Plate Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017303
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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 SHRINERS INTERNATIONAL 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 SHRINERS INTERNATIONAL BYLAWS, SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, POLICIES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fraternal Meetings & Visitations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursements and other revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PATIENT TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Reveivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22N/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/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158413
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt072863
IRS990/TotalLiabilitiesGrp/BOYAmt073805
IRS990/TotalLiabilitiesGrp/EOYAmt072863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029526
IRS990/TotalProgramServiceExpensesAmt012685
IRS990/TotalProgramServiceRevenueAmt056875
IRS990/TotalRevenueGrp/ExclusionAmt076820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133695
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214540
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPURZEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810176360
ReturnHeader/Filer/PhoneNum04064425305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1174
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/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK

Document Assets

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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