Civic Intelligence

Shriners International

990EZ • Fiscal year 2017 • EIN 82-0093850

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.28x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$315,108

Down $2,488 (-0.8%) from 2016

Net Assets

Up

$293,656

Up $3,663 (+1.3%) from 2016

Liabilities

Down

$21,452

Down $6,151 (-22%) from 2016

Revenue

Down

$75,525

Down $9,408 (-11%) from 2016

Expenses

Down

$71,862

Down $19,265 (-21%) from 2016

Net Income

Up

$3,663

Up $9,857 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$315,108
Liabilities$21,452
Net Assets$293,656

Operations Trend

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

2017

Revenue$75,525
Expenses$71,862
Net Income$3,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$144,764
Mission and Program Overview

Mission

Philanthropic fraternity with a focus of providing services to children

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS SHOPITALS AS NEEDED. WILL CONTINUE TO PROVIDE THIS SERVICE.$14,994-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KRUEGERTreasurer-$0--
GEORGE LICKENSTAFFRecorder-$0--
DAVE GARNETTPotentat-$0--
JOHN JOHNSONChief Rabban-$0--
KIRK ROSSAsst Rabban-$0--
JIM LOGANHigh Priest-$0--
PAT WATERSOriental Guide-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$56,134$56,134$42,234$13,900
Onions$22,752$22,752$14,295$8,457
Total Events$92,436$92,436$69,239$23,197
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
82-0093850
Address
1122 18TH AVENUE, LEWISTON, ID 83501

Signing Officer

Name
Tim Krueger
Title
Treasurer
Signed
2018-11-15

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3383

Other Expenses.1

Hospital and patient trans $9996

Other Expenses.2

IMPERIAL COUNCIL $9923

Other Expenses.3

INSURANCE $8527

Other Expenses.4

UNREALIZED LOSS $6625

Other Expenses.5

DIVAN EXPENSE $3593

Other Expenses.6

PR $2680

Other Expenses.7

RENT $2400

Other Expenses.8

CLARIONS $1954

Other Expenses.9

Unit and club expenses $1465

Other Expenses.10

QUARTERLY MEETINGS $923

Other Expenses.11

IMPERIAL SESSION $900

Other Expenses.12

Postage and shipping $850

Other Expenses.13

TRAVEL ALLOWANCE $800

Other Expenses.14

TELEPHONE $752

Other Expenses.15

VISITATIONS $530

Other Expenses.16

Office and equipment $446

Other Expenses.17

DUES $383

Other Expenses.18

OFFICE SUPPLIES $186

Other Expenses.19

Printing and staionery $33

Other Expenses.20

INITIATION FEES $20

Other Assets.1001

Automobiles - Beginning $6056 Automobiles - Ending $5047

Other Assets.1003

Machinery and Equipment - Beginning $21560 Machinery and Equipment - Ending $19186

Other Assets.1005

Accounts Receivable - Beginning $13950 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $250 Inventories - Ending $250

Other Assets.1

OTHER ASSETS - Beginning $3414 OTHER ASSETS - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $27603 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $21452

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE LICKENSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HIGH PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ORIENTAL GUIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS SHOPITALS AS NEEDED. WILL CONTINUE TO PROVIDE THIS SERVICE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITAL AND PATIENT TRANS $9996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPERIAL COUNCIL $9923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $8527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS $6625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIVAN EXPENSE $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PR $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLARIONS $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIT AND CLUB EXPENSES $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUARTERLY MEETINGS $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IMPERIAL SESSION $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND SHIPPING $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL ALLOWANCE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VISITATIONS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE AND EQUIPMENT $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING AND STAIONERY $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INITIATION FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $6056 Automobiles - Ending $5047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $21560 Machinery and Equipment - Ending $19186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Receivable - Beginning $13950 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories - Beginning $250 Inventories - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER ASSETS - Beginning $3414 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $27603 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Deferred Revenue - Beginning $0 Deferred Revenue - Ending $21452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALAM SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0820093850
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J NUXOLL
ReturnHeader/ReturnTs02018-11-15T15:52:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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