Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 82-0093860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.elkorah.org
1118 W Idaho St0093860Boise, 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

0.28x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,787,572

Up $210,746 (+13%) from 2018

Net Assets

Up

$1,287,003

Up $245,136 (+24%) from 2018

Liabilities

Down

$500,569

Down $34,390 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$688,092

Up $206,453 (+43%) from 2018

Expenses

Up

$476,067

Up $48,295 (+11%) from 2018

Net Income

Up

$212,025

Up $158,158 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,787,572
Liabilities$500,569
Net Assets$1,287,003
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$688,092
Expenses$476,067
Net Income$212,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$976,205
Mission and Program Overview

Mission

Fraternal With Philanthropy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$904,322$923,859▲ $19,537
Cash and Non-Interest-Bearing Accounts$261,002$444,165▲ $183,163
Accounts Receivable$277,474$298,084▲ $20,610
Land, Buildings, and Equipment, Net$107,322$94,543▼ $12,779
Inventories for Sale or Use$13,847$11,630▼ $2,217
Savings and Temporary Cash Investments$8,226$8,508▲ $282
Prepaid Expenses and Deferred Charges$4,378$6,783▲ $2,405
Total Assets$1,576,826$1,787,572▲ $210,746
Other Assets Total$255--
Liabilities
Deferred Revenue$512,363$485,334▼ $27,029
Accounts Payable and Accrued Expenses$22,596$15,235▼ $7,361
Total Liabilities$534,959$500,569▼ $34,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,023$1,158,105▲ $177,082
Net Assets With Donor Restrictions$60,844$128,898▲ $68,054
Total Net Assets Fund Balance$1,041,867$1,287,003▲ $245,136
Total Liabilities and Net Assets / Fund Balance$1,576,826$1,787,572▲ $210,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,845$432,449$518,294
Equipment$-3,619$361,036$357,417
Land$12,317-$12,317
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Will VotawAsst Rabban
Rick HollowayChief Rabban
Dale RutterHigh Priest
Ray SchildOriental Guide
Garland RisnerPotentate
Ray WestmorelandRecorder
Larry RidenourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,061
Program Service Revenue
$258,474
Investment Income
$19,482
Other Revenue
$308,075
All Other Contributions
$6,894
Change in Net Assets
$212,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,377
Salaries, Compensation, and Employee Benefits$52,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$338,900--$338,900
Occupancy$53,773--$53,773
Other Salaries and Wages$48,834--$48,834
Insurance$17,924--$17,924
Depreciation Depletion$12,780--$12,780
Payroll Taxes$3,856--$3,856
Total Functional Expenses$476,067$0$0$476,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,850
Fundraising Direct Expenses$288,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$267,509$267,509$227,980$39,529
Raffle$133,336$133,336$60,133$73,203
Total Events$400,845$400,845$288,113$112,732
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 St0093860, Boise, ID 83702
Doing Business As
El Korah Shriners

Signing Officer

Name
Larry Ridenour
Title
Treasurer
Phone
2083430571
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland Risner
Formed
1914
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Gary Merkle CPA
Address
2627 W Idaho, Boise, ID 83702
Preparer
Gary Merkle CPA
Phone
2083754573
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Youth football program to raise funds to supplement Shriner Hospital benefits provided to needy children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095052
IRS990/PYInvestmentIncomeAmt020719
IRS990/PYOtherExpensesAmt0384736
IRS990/PYOtherRevenueAmt0151363
IRS990/PYProgramServiceRevenueAmt0214505
IRS990/PYRevenuesLessExpensesAmt053867
IRS990/PYSalariesCompEmpBnftPaidAmt043036
IRS990/PYTotalExpensesAmt0427772
IRS990/PYTotalRevenueAmt0481639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212025
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357417
IRS990ScheduleD/LandGrp/BookValueAmt012317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0288113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0133336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0133336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0400845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0288113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576826
IRS990/TotalAssetsEOYAmt01787572
IRS990/TotalAssetsGrp/BOYAmt01576826
IRS990/TotalAssetsGrp/EOYAmt01787572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102061
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476067
IRS990/TotalGrossUBIAmt0112737
IRS990/TotalLiabilitiesBOYAmt0534959
IRS990/TotalLiabilitiesEOYAmt0500569
IRS990/TotalLiabilitiesGrp/BOYAmt0534959
IRS990/TotalLiabilitiesGrp/EOYAmt0500569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046257
IRS990/TotalOtherProgSrvcRevenueAmt017084
IRS990/TotalProgramServiceExpensesAmt0476067
IRS990/TotalProgramServiceRevenueAmt0258474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.elkorah.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Ridenour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083430571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0820093860
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 W Idaho St0093860
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074BB8A60CFF7D10A3ED79BAB47F83C43348938FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074BB8A60CFF7D10A3ED79BAB47F83C43348938FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0822451202031455wvgdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.68.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Merkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W Idaho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083754573
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Merkle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T13:31:11-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,572
Liabilities
$500,569
Net assets
$1,287,003
Revenue
$688,092
Expenses
$476,067
Net income
$212,025
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