Civic Intelligence

Casper Shrine Club

990EZ • Fiscal year 2016 • EIN 83-0176392

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 2222Casper, WY 82602-2222

(307) 234-6154

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$2,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$378,472

Down $22,484 (-5.6%) from 2015

Net Assets

$378,078

No earlier filing loaded for comparison.

Liabilities

Up

$394

Up $101 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$78,165

Up $10,186 (+15%) from 2015

Expenses

Up

$103,270

Up $9,676 (+10%) from 2015

Net Income

Up

-$25,105

Up $510 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $392,782Liabilities 2011: $1162011Assets 2012: $433,311Liabilities 2012: $1,310Net Assets 2012: $432,0012012Assets 2013: $432,623Liabilities 2013: $115Net Assets 2013: $432,5082013Assets 2014: $430,270Liabilities 2014: $744Net Assets 2014: $429,5262014Assets 2015: $400,956Liabilities 2015: $2932015Assets 2016: $378,472Liabilities 2016: $394Net Assets 2016: $378,0782016Assets 2017: $354,776Liabilities 2017: $151Net Assets 2017: $354,6252017Assets 2018: $324,774Liabilities 2018: $848Net Assets 2018: $323,9262018Assets 2019: $157,950Liabilities 2019: $9Net Assets 2019: $157,9412019Assets 2020: $236,309Liabilities 2020: $387Net Assets 2020: $235,9222020Assets 2021: $248,488Liabilities 2021: $1,741Net Assets 2021: $246,7472021Assets 2022: $276,706Liabilities 2022: $15,178Net Assets 2022: $261,5282022Assets 2023: $279,169Liabilities 2023: $4,475Net Assets 2023: $274,6942023Assets 2024: $276,993Liabilities 2024: $2,730Net Assets 2024: $274,2632024Assets 2025: $222,603Liabilities 2025: $2,612Net Assets 2025: $219,9912025

Highlighted filing

2016

Assets$378,472
Liabilities$394
Net Assets$378,078
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $61,756Expenses 2011: $69,311Net Income 2011: -$7,5552011Revenue 2012: $104,730Expenses 2012: $65,159Net Income 2012: $39,5712012Revenue 2013: $69,335Expenses 2013: $61,899Net Income 2013: $7,4362013Revenue 2014: $65,790Expenses 2014: $69,485Net Income 2014: -$3,6952014Revenue 2015: $67,979Expenses 2015: $93,594Net Income 2015: -$25,6152015Revenue 2016: $78,165Expenses 2016: $103,270Net Income 2016: -$25,1052016Revenue 2017: $60,206Expenses 2017: $84,531Net Income 2017: -$24,3252017Revenue 2018: $85,667Expenses 2018: $112,539Net Income 2018: -$26,8722018Revenue 2019: $80,518Expenses 2019: $246,503Net Income 2019: -$165,9852019Revenue 2020: $145,733Expenses 2020: $67,752Net Income 2020: $77,9812020Revenue 2021: $84,450Expenses 2021: $73,625Net Income 2021: $10,8252021Revenue 2022: $90,057Expenses 2022: $75,276Net Income 2022: $14,7812022Revenue 2023: $102,309Expenses 2023: $93,370Net Income 2023: $8,9392023Revenue 2024: $92,712Expenses 2024: $93,143Net Income 2024: -$4312024Revenue 2025: $81,755Expenses 2025: $136,028Net Income 2025: -$54,2732025

Highlighted filing

2016

Revenue$78,165
Expenses$103,270
Net Income-$25,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$140,526
Mission and Program Overview

Mission

To provide programs and services to foster self improvement through leadership, education, the perpetuation of moral values and community development.

Provide services to members, their families and friends to foster self improvement through leadership, education, and community involvement.

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS AND SERVICES TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH D SIMMONSSecretaryPT$2,400-$2,400
DAVID J MERTZTreasurerPT$2,400-$2,400
CRAIG WARNERPresidentPT$0--
RICHARD BONANDER1st Vice-PresidentPT$0--
JOHN BOUZIS2nd Vice-PresidentPT$0--
WILLIAM SPICERDirector-$0--
JESSE SUTPHINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sale$27,363$27,363$18,753$8,610
Shrine Circus$14,862$14,862$15,793$-931
Total Events$42,225$42,225$34,546$7,679
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
83-0176392
Phone
3072346154
Address
PO BOX 2222, CASPER, WY 82602-2222

Signing Officer

Name
David Mertz
Title
Treasurer
Phone
3074411030
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends . Amount: 3,596.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 37,958. Returns and allowances: 0. Less cost of goods sold: 17,725. Gross profit: 20,233. Cost of goods sold: inventory at beginning of year: 5,235. Merchandise purchased: 20,140. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 7,650. Cost of goods sold: 17,725.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: gross rent. Amount: 9,325.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,783. Description: other expenses. Amount: 26,570. Total to form 990-ez, line 14: 37,353.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes . Amount: 855. Description: supplies . Amount: 1,366. Description: telephone . Amount: 839. Description: club expenses . Amount: 6,297. Description: liability insurance . Amount: 6,629. Description: licenses & permits . Amount: 451. Description: cleaning. Amount: 9,126. Description: repairs . Amount: 914. Description: travel . Amount: 30,590. Total to form 990-ez, line 16: 57,067.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 2,520.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories for sale or use . Beg. Of year amount: 5,235. End of year amount: 7,650.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses . Beg. Of year amount: 203. End of year amount: 191. Description: due to casper travel fund . Beg. Of year amount: 10. End of year amount: 178. Description: due to fund . Beg. Of year amount: 80. End of year amount: 0. Description: due to building fund . Beg. Of year amount: 0. End of year amount: 25.”

Raw XML Appendix178 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASPER SHRINE CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum03072346154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 WEST 39TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH D SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BONANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BOUZIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE SUTPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05235
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IRS990EZ/OtherChangesInNetAssetsAmt02520
IRS990EZ/OtherExpensesTotalAmt057067
IRS990EZ/OtherRevenueTotalAmt09325
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, AND COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS AND SERVICES TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS . AMOUNT: 3,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 37,958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,725. GROSS PROFIT: 20,233. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,235. MERCHANDISE PURCHASED: 20,140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,650. COST OF GOODS SOLD: 17,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GROSS RENT. AMOUNT: 9,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 10,783. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,570. TOTAL TO FORM 990-EZ, LINE 14: 37,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES . AMOUNT: 855. DESCRIPTION: SUPPLIES . AMOUNT: 1,366. DESCRIPTION: TELEPHONE . AMOUNT: 839. DESCRIPTION: CLUB EXPENSES . AMOUNT: 6,297. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 6,629. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 451. DESCRIPTION: CLEANING. AMOUNT: 9,126. DESCRIPTION: REPAIRS . AMOUNT: 914. DESCRIPTION: TRAVEL . AMOUNT: 30,590. TOTAL TO FORM 990-EZ, LINE 16: 57,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORIES FOR SALE OR USE . BEG. OF YEAR AMOUNT: 5,235. END OF YEAR AMOUNT: 7,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 191. DESCRIPTION: DUE TO CASPER TRAVEL FUND . BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 178. DESCRIPTION: DUE TO FUND . BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO BUILDING FUND . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074411030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CASPER SHRINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0830176392
ReturnHeader/Filer/PhoneNum03072346154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2222
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0826022222
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC612870138BF8443E4E19AE17A3C647205D3E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.82
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:57:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REIMANN
ReturnHeader/ReturnTs02017-06-19T12:08:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,472
Liabilities
$394
Net assets
$378,078
Revenue
$78,165
Expenses
$103,270
Net income
-$25,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.82$1.36$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$0.93$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.62$0.90$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.47$0.84$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.46$0.68$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.81$2.47$1.66
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.86$1.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.60$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.78$1.03$0.25
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$0.68$0.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.66$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.69$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.05$0.65$0.40
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.62$0.69$0.08