Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 82-0093860

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.elkorah.org
1118 W Idaho StBoise, ID 83702

(208) 343-0571

Siviq Scores

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

Liabilities / Assets

98th percentile

0.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

17%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,525,819

Up $126,622 (+9.0%) from 2016

Net Assets

Up

$997,433

Up $116,024 (+13%) from 2016

Liabilities

Up

$528,386

Up $10,598 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$547,229

Up $9,142 (+1.7%) from 2016

Expenses

Up

$453,515

Up $23,642 (+5.5%) from 2016

Net Income

Down

$93,714

Down $14,500 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $629,253Liabilities 2010: $93,863Net Assets 2010: $535,3902010Assets 2011: $645,066Liabilities 2011: $113,630Net Assets 2011: $531,4362011Assets 2012: $666,762Liabilities 2012: $106,305Net Assets 2012: $560,4572012Assets 2013: $641,155Liabilities 2013: $117,876Net Assets 2013: $523,2792013Assets 2014: $676,295Liabilities 2014: $136,980Net Assets 2014: $539,3152014Assets 2015: $831,740Liabilities 2015: $61,280Net Assets 2015: $770,4602015Assets 2016: $1,399,197Liabilities 2016: $517,788Net Assets 2016: $881,4092016Assets 2017: $1,525,819Liabilities 2017: $528,386Net Assets 2017: $997,4332017Assets 2018: $1,576,826Liabilities 2018: $534,959Net Assets 2018: $1,041,8672018Assets 2019: $1,787,572Liabilities 2019: $500,569Net Assets 2019: $1,287,0032019Assets 2020: $1,832,770Liabilities 2020: $494,114Net Assets 2020: $1,338,6562020Assets 2021: $2,083,153Liabilities 2021: $479,407Net Assets 2021: $1,603,7462021Assets 2022: $1,948,899Liabilities 2022: $474,647Net Assets 2022: $1,474,2522022Assets 2023: $4,311,907Liabilities 2023: $476,253Net Assets 2023: $3,835,6542023Assets 2024: $4,576,417Liabilities 2024: $473,615Net Assets 2024: $4,102,8022024

Highlighted filing

2017

Assets$1,525,819
Liabilities$528,386
Net Assets$997,433
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $533,121Expenses 2010: $589,844Net Income 2010: -$56,7232010Revenue 2011: $605,916Expenses 2011: $609,870Net Income 2011: -$3,9542011Revenue 2012: $558,541Expenses 2012: $529,520Net Income 2012: $29,0212012Revenue 2013: $581,450Expenses 2013: $620,684Net Income 2013: -$39,2342013Revenue 2014: $602,359Expenses 2014: $586,272Net Income 2014: $16,0872014Revenue 2015: $635,391Expenses 2015: $394,818Net Income 2015: $240,5732015Revenue 2016: $538,087Expenses 2016: $429,873Net Income 2016: $108,2142016Revenue 2017: $547,229Expenses 2017: $453,515Net Income 2017: $93,7142017Revenue 2018: $481,639Expenses 2018: $427,772Net Income 2018: $53,8672018Revenue 2019: $688,092Expenses 2019: $476,067Net Income 2019: $212,0252019Revenue 2020: $370,623Expenses 2020: $319,627Net Income 2020: $50,9962020Revenue 2021: $637,056Expenses 2021: $372,774Net Income 2021: $264,2822021Revenue 2022: $214,469Expenses 2022: $343,963Net Income 2022: -$129,4942022Revenue 2023: $2,801,187Expenses 2023: $440,090Net Income 2023: $2,361,0972023Revenue 2024: $524,031Expenses 2024: $256,883Net Income 2024: $267,1482024

Highlighted filing

2017

Revenue$547,229
Expenses$453,515
Net Income$93,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$807,782
Mission and Program Overview

Mission

Fraternal With Philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,128$936,599▲ $834,471
Accounts Receivable$197,070$249,039▲ $51,969
Cash and Non-Interest-Bearing Accounts$846,755$181,207▼ $665,548
Land, Buildings, and Equipment, Net$130,535$132,310▲ $1,775
Inventories for Sale or Use$15,705$13,497▼ $2,208
Savings and Temporary Cash Investments$101,507$9,838▼ $91,669
Prepaid Expenses and Deferred Charges$5,467$2,699▼ $2,768
Total Assets$1,399,197$1,525,819▲ $126,622
Other Assets Total$30$630▲ $600
Liabilities
Deferred Revenue$510,149$517,823▲ $7,674
Accounts Payable and Accrued Expenses$7,639$10,563▲ $2,924
Total Liabilities$517,788$528,386▲ $10,598
Net Assets / Fund Balance
Unrestricted Net Assets$723,819$897,374▲ $173,555
Permanently Rstr Net Assets$58,944$60,844▲ $1,900
Temporarily Rstr Net Assets$98,646$39,215▼ $59,431
Total Net Assets Fund Balance$881,409$997,433▲ $116,024
Total Liabilities and Net Assets / Fund Balance$1,399,197$1,525,819▲ $126,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,471$427,823$518,294
Equipment$29,522$340,510$370,032
Land$12,317-$12,317
Other Assets Org$630--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mark IssermanAdvisor At Large
Garland RisnerAsst Rabban
Dave ThomasChief Rabban
Rick HollowayHigh Priest
Mike YavnoPotentate
Max BeardenRecorder
Gary BettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,512
Program Service Revenue
$210,060
Investment Income
$13,584
Other Revenue
$223,073
All Other Contributions
$17,239
Change in Net Assets
$93,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,726
Salaries, Compensation, and Employee Benefits$43,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$314,421--$314,421
Occupancy$68,820--$68,820
Other Salaries and Wages$40,382--$40,382
Insurance$14,705--$14,705
Depreciation Depletion$11,780--$11,780
Payroll Taxes$3,407--$3,407
Total Functional Expenses$453,515$0$0$453,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,094
Fundraising Direct Expenses$256,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$315,569$315,569$217,128$98,441
Raffle$88,525$88,525$39,798$48,727
Total Events$404,094$404,094$256,926$147,168
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Fraternal organization comprised of duly authorized members.”

Member election for additional members Part VI line 7A

“Authorized members in good standing retain voting rights”

Governing body decisions Part VI line 7B

“Members vote at duly prescribed and sanctioned meetings periodically throughout the year”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by executive committee prior to submission to IRS”

CEO executive director top management comp Part VI line 15A

“Compensation is in accordance with national organization standards”

Other officer or key employee compensation Part VI line 15B

“Compensation is in accodance with national organization standards”

Governing documents etc available to public Part VI line 19

“Documents retained on premises and made available to public upon written request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
82-0093860
Address
1118 W Idaho St, Boise, ID 83702
Doing Business As
El Korah Shriners

Signing Officer

Name
Gary Betts
Title
Treasurer
Phone
2083430571
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Yavno
Formed
1914
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Gary Merkle CPA
Address
2627 W Idaho St, Boise, ID 83702
Preparer
Gary Merkle CPA
Phone
2083754573
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IRS990/ReconcilationRevenueExpnssAmt093714
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427823
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IRS990ScheduleD/EquipmentGrp/BookValueAmt029522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340510
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088525
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0315569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0404094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0256926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0217128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039798
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternal organization comprised of duly authorized members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Authorized members in good standing retain voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote at duly prescribed and sanctioned meetings periodically throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by executive committee prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is in accordance with national organization standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is in accodance with national organization standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents retained on premises and made available to public upon written request during normal business hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100512
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0453515
IRS990/TotalGrossUBIAmt0147168
IRS990/TotalLiabilitiesBOYAmt0517788
IRS990/TotalLiabilitiesEOYAmt0528386
IRS990/TotalLiabilitiesGrp/BOYAmt0517788
IRS990/TotalLiabilitiesGrp/EOYAmt0528386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035627
IRS990/TotalOtherProgSrvcRevenueAmt021935
IRS990/TotalProgramServiceExpensesAmt0453515
IRS990/TotalProgramServiceRevenueAmt0210060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147168
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Betts
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0820093860
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 W Idaho St
ReturnHeader/Filer/USAddress/CityNm0Boise
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.68.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820339203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Merkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W Idaho St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083754573
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,819
Liabilities
$528,386
Net assets
$997,433
Revenue
$547,229
Expenses
$453,515
Net income
$93,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.47$4.10$0.52$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.84$2.80$0.44$2.36
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.47$0.21$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$0.64$0.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.34$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$0.69$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.04$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$0.55$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.64$0.39$0.24
2014Summary only. Only limited summary data is available for this year.$0.68$0.14$0.54$0.60$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$0.58$0.62$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.11$0.56$0.56$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.11$0.53$0.61$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$0.53$0.59$0.06