Civic Intelligence

Shriners Int Session 2021 Inc

EIN 82-4803056 • 501(c)10 • Austin, TX

Austin, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1156%

Faster revenue growth than 99% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,242 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$371,495

Up $341,920 (+1156%) from 2020

Expenses

Up

$492,737

Up $468,574 (+1939%) from 2020

Net Income

Down

-$121,242

Down $126,654 (-2340%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $90,599Liabilities 2018: $0Net Assets 2018: $90,5992018Assets 2019: $115,694Liabilities 2019: $0Net Assets 2019: $115,6942019Assets 2020: $121,242Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $93,332Expenses 2018: $2,733Net Income 2018: $90,5992018Revenue 2019: $55,805Expenses 2019: $30,710Net Income 2019: $25,0952019Revenue 2020: $29,575Expenses 2020: $24,163Net Income 2020: $5,4122020Revenue 2021: $371,495Expenses 2021: $492,737Net Income 2021: -$121,2422021

Highlighted filing

2021

Revenue$371,495
Expenses$492,737
Net Income-$121,242
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$371,495
Expenses
$492,737
Net income
-$121,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.71$4.93$1.21
2020Summary only. Only limited summary data is available for this year.$1.21$0.00$0.30$0.24$0.05
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.56$0.31$0.25
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.93$0.03$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$371,495
Mission and Program Overview

Mission

Fraternal Organization for the betterment of man and supporting Shrine philanthropies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,242$0▼ $121,242
Cap Stk Tr Prin Current Funds$121,242$0▼ $121,242
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,242$0▼ $121,242
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,242$0▼ $121,242
Total Liabilities and Net Assets / Fund Balance$121,242$0▼ $121,242
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James R SmithPresident
Charles FarnhamVice President
Sam StimsonAssistant Treasurer
Boyce FreitagSecretary
Ronnie LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,346
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$198,085
All Other Contributions
$173,346
Change in Net Assets
$-121,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$471,091
Insurance---$12,417
Office Expenses---$9,186
Interest---$43
Total Functional Expenses$0$0$0$492,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each officer receives a copy of the proposed 990 for filing”

Form 990, Part VI, Section C, Line 19

“There were no requests for any of these documents, so none were provided.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
82-4803056
Phone
5124973962
Address
7107 Oak Forest Lane, Austin, TX 78736

Signing Officer

Name
Charles Farnham
Title
Vice President
Phone
5124973962
Signed
2022-04-18

Organization Details

Principal Officer
James Roy Smith
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“This Corporation was Terminated on 12/31/2021”

Raw XML Appendix356 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0173346
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05124475323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02608 Greenland Lane
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IRS990/Desc0Moved forward in planning the 2021 Shrine Imperial Session.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0James R Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronnie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Boyce Freitag
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Stimson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Corporation was Terminated on 12/31/2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer receives a copy of the proposed 990 for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no requests for any of these documents, so none were provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Chuckwaggon Trail
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078633
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Farnham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124973962
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0824803056
ReturnHeader/Filer/PhoneNum05124973962
ReturnHeader/Filer/USAddress/AddressLine1Txt07107 Oak Forest Lane
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078736
ReturnHeader/ReturnTs02022-05-13T13:46:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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