Civic Intelligence

Shriners International

990EZ • Fiscal year 2018 • EIN 82-0093850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$387,985

Up $72,877 (+23%) from 2017

Net Assets

Up

$387,985

Up $94,329 (+32%) from 2017

Liabilities

Down

$0

Down $21,452 (-100%) from 2017

Revenue

Up

$102,686

Up $27,161 (+36%) from 2017

Expenses

Up

$99,732

Up $27,870 (+39%) from 2017

Net Income

Down

$2,954

Down $709 (-19%) from 2017

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

2018

Assets$387,985
Liabilities$0
Net Assets$387,985

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

2018

Revenue$102,686
Expenses$99,732
Net Income$2,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$179,203
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 HOSPITALS AS NEEDED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOHNSONChief Rabban-$0--
KIRK ROSSAsst Rabban-$0--
JAMES LOGANHigh Priest-$0--
DUSTIN HATFIELD1st Cerm Master-$0--
MATT PLEMMONS2nd Cerm Master-$0--
TIM KRUEGERTreasurer-$0--
GEORGE BLICKENSTAFFRecorder-$0--
DAVE GARNETTPotentate-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$51,177$51,177$41,932$9,245
Onion Sales$19,102$19,102$14,923$4,179
Total Events$87,709$87,709$74,265$13,444
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
2019-11-15

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 $4003

Other Expenses.1

Hospital and patient trans $18375

Other Expenses.2

INSURANCE $12172

Other Expenses.3

VISITATIONS $9660

Other Expenses.4

MEMBERSHIP $9221

Other Expenses.5

IMPERIAL COUNCIL $8568

Other Expenses.6

OTHER EXPENSES $5342

Other Expenses.7

BANQUETS $3998

Other Expenses.8

Unit and club expenses $3066

Other Expenses.9

RENT $2400

Other Expenses.10

TAXES AND LICENSES $1745

Other Expenses.11

Postage and shipping $1676

Other Expenses.12

TRAVEL ALLOWANCE $1183

Other Expenses.13

OFFICE SUPPLIES $1088

Other Expenses.14

IMPERIAL SESSION $965

Other Expenses.15

QUARTERLY MEETINGS $923

Other Expenses.16

TELEPHONE $785

Other Expenses.17

Office and equipment $555

Other Expenses.18

CHAIRTY AND FLORAL $80

Other Expenses.19

Printing and staionery $56

Other Assets.1001

Automobiles - Beginning $5047 Automobiles - Ending $4038

Other Assets.1003

Machinery and Equipment - Beginning $19186 Machinery and Equipment - Ending $28589

Other Assets.1010

Inventories - Beginning $250 Inventories - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $21452 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTIN HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT PLEMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE BLICKENSTAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HIGH PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST CERM MASTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDER
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024483
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IRS990EZ/OtherChangesInNetAssetsAmt091375
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITAL AND PATIENT TRANS $18375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $12172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISITATIONS $9660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $9221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPERIAL COUNCIL $8568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $5342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANQUETS $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIT AND CLUB EXPENSES $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND SHIPPING $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL ALLOWANCE $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IMPERIAL SESSION $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUARTERLY MEETINGS $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE AND EQUIPMENT $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHAIRTY AND FLORAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINTING AND STAIONERY $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $5047 Automobiles - Ending $4038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $19186 Machinery and Equipment - Ending $28589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $250 Inventories - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $21452 Accounts Payable and Accrued Expenses - Ending $0
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T10:41:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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