Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 82-0093850

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileCALAMSHRINERS.COM
1122 18th AVENUELewiston, ID 83501

(208) 743-6916

Siviq Scores

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

Liabilities / Assets

84th percentile

0.09x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$323,790

Down $19,974 (-5.8%) from 2014

Net Assets

Down

$296,187

Down $26,869 (-8.3%) from 2014

Liabilities

Up

$27,603

Up $6,895 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$95,065

Up $19,858 (+26%) from 2014

Expenses

Up

$123,043

Up $42,248 (+52%) from 2014

Net Income

Down

-$27,978

Down $22,390 (-401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $317,467Liabilities 2011: $28,716Net Assets 2011: $288,7512011Assets 2012: $322,548Liabilities 2012: $24,248Net Assets 2012: $298,3002012Assets 2013: $351,845Liabilities 2013: $23,201Net Assets 2013: $328,6442013Assets 2014: $343,764Liabilities 2014: $20,708Net Assets 2014: $323,0562014Assets 2015: $323,790Liabilities 2015: $27,603Net Assets 2015: $296,1872015Assets 2016: $317,596Liabilities 2016: $27,603Net Assets 2016: $289,9932016Assets 2017: $315,108Liabilities 2017: $21,452Net Assets 2017: $293,6562017Assets 2018: $387,985Liabilities 2018: $0Net Assets 2018: $387,9852018Assets 2019: $395,709Liabilities 2019: $0Net Assets 2019: $395,7092019Assets 2020: $400,162Liabilities 2020: $600Net Assets 2020: $399,5622020Assets 2021: $417,302Liabilities 2021: $0Net Assets 2021: $417,3022021Assets 2022: $393,345Liabilities 2022: $0Net Assets 2022: $393,3452022Assets 2023: $467,173Liabilities 2023: $22,746Net Assets 2023: $444,4272023Assets 2024: $491,887Liabilities 2024: $25,534Net Assets 2024: $466,3532024

Highlighted filing

2015

Assets$323,790
Liabilities$27,603
Net Assets$296,187
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,637Expenses 2011: $82,105Net Income 2011: -$9,4682011Revenue 2012: $88,969Expenses 2012: $79,420Net Income 2012: $9,5492012Revenue 2013: $116,113Expenses 2013: $85,769Net Income 2013: $30,3442013Revenue 2014: $75,207Expenses 2014: $80,795Net Income 2014: -$5,5882014Revenue 2015: $95,065Expenses 2015: $123,043Net Income 2015: -$27,9782015Revenue 2016: $84,933Expenses 2016: $91,127Net Income 2016: -$6,1942016Revenue 2017: $75,525Expenses 2017: $71,862Net Income 2017: $3,6632017Revenue 2018: $102,686Expenses 2018: $99,732Net Income 2018: $2,9542018Revenue 2019: $105,315Expenses 2019: $102,050Net Income 2019: $3,2652019Revenue 2020: $97,441Expenses 2020: $93,588Net Income 2020: $3,8532020Revenue 2021: $119,812Expenses 2021: $102,671Net Income 2021: $17,1412021Revenue 2022: $121,280Expenses 2022: $111,203Net Income 2022: $10,0772022Revenue 2023: $117,166Expenses 2023: $80,594Net Income 2023: $36,5722023Revenue 2024: $124,415Expenses 2024: $94,832Net Income 2024: $29,5832024

Highlighted filing

2015

Revenue$95,065
Expenses$123,043
Net Income-$27,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$160,897
Mission and Program Overview

Mission

Philanthropic fraternity with a focus of providing services to children

Philanthropic fraterntiy with a focus of providing services to childres

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,799$214,028▼ $15,771
Cash and Non-Interest-Bearing Accounts$59,807$64,532▲ $4,725
Land, Buildings, and Equipment, Net$28,626$27,616▼ $1,010
Accounts Receivable$13,950$13,950→ $0
Inventories for Sale or Use-$250-
Total Assets$368,514$323,790▼ $44,724
Other Assets Total$36,332$3,414▼ $32,918
Liabilities
Accounts Payable and Accrued Expenses$20,708$27,603▲ $6,895
Total Liabilities$20,708$27,603▲ $6,895
Net Assets / Fund Balance
Unrestricted Net Assets$255,416$203,647▼ $51,769
Temporarily Rstr Net Assets$92,390$92,540▲ $150
Total Net Assets Fund Balance$347,806$296,187▼ $51,619
Total Liabilities and Net Assets / Fund Balance$368,514$323,790▼ $44,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,616$27,194$54,810
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave GarnettAssistant Rabban
Russ GravesChief Rabban
John JohnsonHigh Priest
Kirk RossOriental Guide
Ted GraffPotentate
George BlickenstaffRecorder
Tim KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,861
Program Service Revenue
$0
Investment Income
$10,613
Other Revenue
$3,591
All Other Contributions
$42,586
Change in Net Assets
$-27,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,919
Salaries, Compensation, and Employee Benefits$19,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$49,497-$49,497
Other Expenses$34,291$300-$34,291
Other Salaries and Wages-$16,500-$16,500
Occupancy-$8,779-$8,779
Payments to Affiliates-$5,323-$5,323
Payroll Taxes-$2,624-$2,624
Travel-$2,500-$2,500
Office Expenses-$130-$130
Total Functional Expenses$34,291$88,752$0$123,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,423
Fundraising Direct Expenses$65,832
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VII, Section B, Line 12A

“Policy is part of shrine code of ethics under section 210.7 of the shriners international bylaws”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
82-0093850
Phone
2087436916
Address
1122 18th AVENUE, LEWISTON, ID 83501
Doing Business As
Calam Shriners

Signing Officer

Name
Tim Krueger
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Douglas W Baune
Address
P O BOX 515, LEWISTON, ID 83501
Preparer
Douglas W Baune
Phone
2087464744
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment of beginning net asset balance is current accounting record totals”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF BEGINNING NET ASSET BALANCE IS CURRENT ACCOUNTING RECORD TOTALS
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095065
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323790
IRS990/TravelGrp/ManagementAndGeneralAmt02500
IRS990/TravelGrp/TotalAmt02500
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 18th AVENUE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CALAMSHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0820093850
ReturnHeader/Filer/PhoneNum02087436916
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 18th AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS W BAUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087464744
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BAUNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T05:13:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,790
Liabilities
$27,603
Net assets
$296,187
Revenue
$95,065
Expenses
$123,043
Net income
-$27,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.26$4.66$1.24$0.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.23$4.44$1.17$0.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.21$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.20$1.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.01$4.00$0.97$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.28$2.90$0.85$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.28$2.96$0.95$1.23$0.28
2014Summary only. Only limited summary data is available for this year.$3.44$0.21$3.23$0.75$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$3.52$0.23$3.29$1.16$0.86$0.30
2012Summary only. Only limited summary data is available for this year.$3.23$0.24$2.98$0.89$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$3.17$0.29$2.89$0.73$0.82$0.09