Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 82-0093850

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.32x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$317,596

Down $6,194 (-1.9%) from 2015

Net Assets

Down

$289,993

Down $6,194 (-2.1%) from 2015

Liabilities

Flat

$27,603

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Down

$84,933

Down $10,132 (-11%) from 2015

Expenses

Down

$91,127

Down $31,916 (-26%) from 2015

Net Income

Up

-$6,194

Up $21,784 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$317,596
Liabilities$27,603
Net Assets$289,993
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$84,933
Expenses$91,127
Net Income-$6,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,146
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$214,028$214,028→ $0
Cash and Non-Interest-Bearing Accounts$64,532$58,338▼ $6,194
Land, Buildings, and Equipment, Net$27,616$27,616→ $0
Accounts Receivable$13,950$13,950→ $0
Inventories for Sale or Use$250$250→ $0
Total Assets$323,790$317,596▼ $6,194
Other Assets Total$3,414$3,414→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,603$27,603→ $0
Total Liabilities$27,603$27,603→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,647$197,453▼ $6,194
Temporarily Rstr Net Assets$92,540$92,540→ $0
Total Net Assets Fund Balance$296,187$289,993▼ $6,194
Total Liabilities and Net Assets / Fund Balance$323,790$317,596▼ $6,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,616$27,194$54,810
Compensation and Service Providers
Top Officer Pay76th 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
$55,197
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$29,705
All Other Contributions
$30,422
Change in Net Assets
$-6,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,194
Salaries, Compensation, and Employee Benefits$18,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$32,657-$32,657
Other Expenses$19,734$323-$19,734
Other Salaries and Wages-$18,182-$18,182
Insurance-$8,808-$8,808
Occupancy-$2,905-$2,905
Travel-$2,500-$2,500
Office Expenses-$1,637-$1,637
Payments to Affiliates-$1,414-$1,414
Payroll Taxes-$751-$751
Advertising-$581-$581
Total Functional Expenses$19,734$71,393$0$91,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,918
Fundraising Direct Expenses$20,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$30,285$30,285-$30,285
Onion Sales$19,633$19,633$20,213$-580
Total Events$49,918$49,918$20,213$29,705
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
Annual disclosure for covered persons
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
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
82-0093850
Phone
2087436916
Address
1122 18th AVENUE, LEWISTON, ID 83501
Doing Business As
Calam Shriners

Signing Officer

Name
Tim Krueger
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part III, Section 1, Line 1

“No additional comments necessary to complete return”

Raw XML Appendix358 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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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092540
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323790
IRS990/TotalAssetsEOYAmt0317596
IRS990/TotalAssetsGrp/BOYAmt0323790
IRS990/TotalAssetsGrp/EOYAmt0317596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055197
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019734
IRS990/TotalFunctionalExpensesGrp/TotalAmt091127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027603
IRS990/TotalLiabilitiesEOYAmt027603
IRS990/TotalLiabilitiesGrp/BOYAmt027603
IRS990/TotalLiabilitiesGrp/EOYAmt027603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289993
IRS990/TotalProgramServiceExpensesAmt019734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084933
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317596
IRS990/TravelGrp/ManagementAndGeneralAmt02500
IRS990/TravelGrp/TotalAmt02500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 18th AVENUE
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CALAMSHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF908DEE7BB3556042E4B425A68F27650C843506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF908DEE7BB3556042E4B425A68F27650C843506
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.126.143.1
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:44:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS W BAUNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087464744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BAUNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T01:45:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,596
Liabilities
$27,603
Net assets
$289,993
Revenue
$84,933
Expenses
$91,127
Net income
-$6,194
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