Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 83-0127506

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization Profile
PO Box 2129Casper, WY 82602

(307) 337-2317

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$581,582

Up $16,489 (+2.9%) from 2016

Net Assets

Up

$541,695

Up $15,975 (+3.0%) from 2016

Liabilities

Up

$39,887

Up $514 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$120,813

Down $1,458 (-1.2%) from 2016

Expenses

Down

$106,127

Down $386 (-0.4%) from 2016

Net Income

Down

$14,686

Down $1,072 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $597,840Liabilities 2010: $26,883Net Assets 2010: $570,9572010Assets 2011: $590,674Liabilities 2011: $31,430Net Assets 2011: $559,2442011Assets 2012: $580,091Liabilities 2012: $32,780Net Assets 2012: $547,3112012Assets 2013: $665,363Liabilities 2013: $84,368Net Assets 2013: $580,9952013Assets 2014: $673,400Liabilities 2014: $53,689Net Assets 2014: $619,7112014Assets 2015: $561,414Liabilities 2015: $46,425Net Assets 2015: $514,9892015Assets 2016: $565,093Liabilities 2016: $39,373Net Assets 2016: $525,7202016Assets 2017: $581,582Liabilities 2017: $39,887Net Assets 2017: $541,6952017Assets 2018: $884,398Liabilities 2018: $27,970Net Assets 2018: $856,4282018Assets 2019: $881,472Liabilities 2019: $43,569Net Assets 2019: $837,9032019Assets 2020: $806,977Liabilities 2020: $38,579Net Assets 2020: $768,3982020Assets 2021: $803,924Liabilities 2021: $46,069Net Assets 2021: $757,8552021Assets 2022: $729,548Liabilities 2022: $45,291Net Assets 2022: $684,2572022Assets 2023: $728,470Liabilities 2023: $55,128Net Assets 2023: $673,3422023Assets 2024: $744,562Liabilities 2024: $37,963Net Assets 2024: $706,5992024

Highlighted filing

2017

Assets$581,582
Liabilities$39,887
Net Assets$541,695
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $115,348Expenses 2010: $130,703Net Income 2010: -$15,3552010Revenue 2011: $113,262Expenses 2011: $125,085Net Income 2011: -$11,8232011Expenses 2012: $97,0782012Revenue 2013: $144,717Expenses 2013: $111,033Net Income 2013: $33,6842013Revenue 2014: $143,692Expenses 2014: $106,102Net Income 2014: $37,5902014Revenue 2015: $139,269Expenses 2015: $92,607Net Income 2015: $46,6622015Revenue 2016: $122,271Expenses 2016: $106,513Net Income 2016: $15,7582016Revenue 2017: $120,813Expenses 2017: $106,127Net Income 2017: $14,6862017Revenue 2018: $431,944Expenses 2018: $113,462Net Income 2018: $318,4822018Revenue 2019: $132,851Expenses 2019: $153,945Net Income 2019: -$21,0942019Revenue 2020: $90,888Expenses 2020: $163,463Net Income 2020: -$72,5752020Revenue 2021: $132,313Expenses 2021: $132,064Net Income 2021: $2492021Revenue 2022: $97,058Expenses 2022: $125,078Net Income 2022: -$28,0202022Revenue 2023: $138,021Expenses 2023: $153,977Net Income 2023: -$15,9562023Revenue 2024: $193,901Expenses 2024: $144,916Net Income 2024: $48,9852024

Highlighted filing

2017

Revenue$120,813
Expenses$106,127
Net Income$14,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$206,748
Mission and Program Overview

Mission

Raise funds for shriners hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$295,312$298,323▲ $3,011
Land, Buildings, and Equipment, Net$157,941$151,479▼ $6,462
Cash and Non-Interest-Bearing Accounts$107,092$125,842▲ $18,750
Inventories for Sale or Use$4,748$5,938▲ $1,190
Total Assets$565,093$581,582▲ $16,489
Liabilities
Deferred Revenue$30,895$34,895▲ $4,000
Accounts Payable and Accrued Expenses$3,311$3,311→ $0
Other Liabilities$5,167$1,681▼ $3,486
Total Liabilities$39,373$39,887▲ $514
Net Assets / Fund Balance
Permanently Rstr Net Assets$252,929$267,675▲ $14,746
Unrestricted Net Assets$249,806$262,033▲ $12,227
Temporarily Rstr Net Assets$22,985$11,987▼ $10,998
Total Net Assets Fund Balance$525,720$541,695▲ $15,975
Total Liabilities and Net Assets / Fund Balance$565,093$581,582▲ $16,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,479$333,404$484,883
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Johnny MoteChief Raban
Frank SelbyPotentate
Carl PappertRecorder
David MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,731
Program Service Revenue
$0
Investment Income
$6,428
Other Revenue
$41,654
All Other Contributions
$2,684
Change in Net Assets
$14,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,456
Salaries, Compensation, and Employee Benefits$23,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$21,900-$21,900
Occupancy$19,935--$19,935
Depreciation Depletion-$18,038-$18,038
Insurance-$13,638-$13,638
Conferences and Meetings$12,375--$12,375
Office Expenses$5,320$579-$5,899
Fees for Services Accounting-$3,290-$3,290
Payroll Taxes-$1,771-$1,771
Travel$1,106--$1,106
Other Expenses$445--$445
Total Functional Expenses$46,911$59,216$0$106,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,550
Fundraising Direct Expenses$25,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales Etc$67,550$67,550$25,896$41,654
Total Events$67,550$67,550$25,896$41,654
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,681
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect their governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board at general board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available at shrine offices.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
83-0127506
Address
PO BOX 2129, CASPER, WY 82602
Doing Business As
Korein Shriners

Signing Officer

Name
David Mertz
Title
Treasurer
Signed
2018-06-30

Organization Details

Principal Officer
David Mertz
Formed
1970
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0051A234907AD9CC39DF92BC0FB7014711EA407B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEDA17ED787EC862F6CC5EB0A0BD802361CF3E7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.189.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02018-09-06T16:02:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$581,582
Liabilities
$39,887
Net assets
$541,695
Revenue
$120,813
Expenses
$106,127
Net income
$14,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.38$7.07$1.94$1.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.55$6.73$1.38$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.45$6.84$0.97$1.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.04$0.46$7.58$1.32$1.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.39$7.68$0.91$1.63$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.44$8.38$1.33$1.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.28$8.56$4.32$1.13$3.18
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.40$5.42$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.39$5.26$1.22$1.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.46$5.15$1.39$0.93$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.54$6.20$1.44$1.06$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.84$5.81$1.45$1.11$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.33$5.47$0.97
2011Summary only. Only limited summary data is available for this year.$5.91$0.31$5.59$1.13$1.25$0.12
2010Summary only. Only limited summary data is available for this year.$5.98$0.27$5.71$1.15$1.31$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $500k-$1M nonprofits