Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 84-0196340

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.ELJEBELSHRINE.ORG
3443 S Galena St Suite 250Denver, CO 80231

(303) 445-3470

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$80,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,375,715

Up $95,225 (+1.5%) from 2015

Net Assets

Up

$6,255,230

Up $66,704 (+1.1%) from 2015

Liabilities

Up

$120,485

Up $28,521 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Down

$836,795

Down $3,761,970 (-82%) from 2015

Expenses

Up

$715,880

Up $160,850 (+29%) from 2015

Net Income

Down

$120,915

Down $3,922,820 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,672,858Liabilities 2011: $277,815Net Assets 2011: $2,395,0432011Assets 2014: $2,292,235Liabilities 2014: $134,500Net Assets 2014: $2,157,7352014Assets 2015: $6,280,490Liabilities 2015: $91,964Net Assets 2015: $6,188,5262015Assets 2016: $6,375,715Liabilities 2016: $120,485Net Assets 2016: $6,255,2302016Assets 2017: $6,574,167Liabilities 2017: $111,470Net Assets 2017: $6,462,6972017Assets 2018: $6,286,209Liabilities 2018: $90,500Net Assets 2018: $6,195,7092018Assets 2019: $6,487,522Liabilities 2019: $100,082Net Assets 2019: $6,387,4402019Assets 2020: $6,585,673Liabilities 2020: $108,192Net Assets 2020: $6,477,4812020Assets 2021: $6,390,176Liabilities 2021: $103,024Net Assets 2021: $6,287,1522021Assets 2022: $6,406,066Liabilities 2022: $86,330Net Assets 2022: $6,319,7362022Assets 2023: $6,400,738Liabilities 2023: $116,371Net Assets 2023: $6,284,3672023Assets 2024: $6,198,181Liabilities 2024: $102,762Net Assets 2024: $6,095,4192024

Highlighted filing

2016

Assets$6,375,715
Liabilities$120,485
Net Assets$6,255,230
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,890Expenses 2011: $812,788Net Income 2011: -$368,8982011Revenue 2014: $937,787Expenses 2014: $566,870Net Income 2014: $370,9172014Revenue 2015: $4,598,765Expenses 2015: $555,030Net Income 2015: $4,043,7352015Revenue 2016: $836,795Expenses 2016: $715,880Net Income 2016: $120,9152016Revenue 2017: $1,115,120Expenses 2017: $878,093Net Income 2017: $237,0272017Revenue 2018: $623,181Expenses 2018: $891,836Net Income 2018: -$268,6552018Revenue 2019: $1,018,031Expenses 2019: $814,400Net Income 2019: $203,6312019Revenue 2020: $651,012Expenses 2020: $692,598Net Income 2020: -$41,5862020Revenue 2021: $501,070Expenses 2021: $691,399Net Income 2021: -$190,3292021Revenue 2022: $496,207Expenses 2022: $463,623Net Income 2022: $32,5842022Revenue 2023: $236,202Expenses 2023: $271,689Net Income 2023: -$35,4872023Revenue 2024: $68,688Expenses 2024: $206,791Net Income 2024: -$138,1032024

Highlighted filing

2016

Revenue$836,795
Expenses$715,880
Net Income$120,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,579,618
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,011$4,334,351▲ $2,348,340
Investments in Publicly Traded Securities$990,765$1,039,513▲ $48,748
Savings and Temporary Cash Investments$2,642,931$573,336▼ $2,069,595
Cash and Non-Interest-Bearing Accounts$318,995$408,891▲ $89,896
Inventories for Sale or Use$11,747$11,747→ $0
Accounts Receivable$1,656$5,457▲ $3,801
Prepaid Expenses and Deferred Charges$500$1,920▲ $1,420
Total Assets$6,224,162$6,375,715▲ $151,553
Other Assets Total$271,557$500▼ $271,057
Liabilities
Deferred Revenue$80,852$76,957▼ $3,895
Accounts Payable and Accrued Expenses$30,524$24,053▼ $6,471
Other Liabilities$16,568$19,475▲ $2,907
Total Liabilities$127,944$120,485▼ $7,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,351,337$5,543,458▲ $192,121
Unrestricted Net Assets$671,595$636,163▼ $35,432
Permanently Rstr Net Assets$73,286$75,609▲ $2,323
Total Net Assets Fund Balance$6,096,218$6,255,230▲ $159,012
Total Liabilities and Net Assets / Fund Balance$6,224,162$6,375,715▲ $151,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,782,312-$3,782,312
Land$638,600-$638,600
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SchwartzTreasurer/cfFT$80,000$80,000

Board Members and Trustees

NameTitle
John ZeapheyAssistant Ra
Richard SilverChief Rabban
Ric DenaHigh Priest
Joe CastellanoOriental Gui
Larry ClarkPotentate
Jay BobickRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$660,997
Program Service Revenue
$1,987
Investment Income
$11,326
Other Revenue
$162,485
All Other Contributions
$520,004
Change in Net Assets
$120,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,600
Salaries, Compensation, and Employee Benefits$156,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$179,896
Current Officers, Directors, Trustees, and Key Employees---$80,000
Depreciation Depletion---$61,983
Other Salaries and Wages---$60,000
Payments to Affiliates---$47,435
Office Expenses---$34,123
Payroll Taxes---$13,280
Conferences and Meetings---$10,061
Fees for Services Accounting---$5,500
Insurance---$3,472
Other Employee Benefits---$3,000
Other Expenses---$2,573
Advertising---$1,420
All Other Expenses---$1,200
Total Functional Expenses$0$0$0$715,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,139
Gaming Gross Income$115,990
Fundraising Gross Income$114,364
Gaming Direct Expenses$71,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$114,364$114,364$212,139$-97,775
Total Events$114,364$114,364$212,139$-97,775
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerConstruction MgmtNo$51,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$19,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“The board of directors approves the 990 then copies are made available to the membership.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is enforced by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Key employees are hired and compensation approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees are hired and compensation approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
84-0196340
Phone
3034453470
Address
3443 S GALENA ST SUITE 250, DENVER, CO 80231
Doing Business As
El Jebel Shriners

Signing Officer

Name
William Schwartz
Title
Treasurer/CFO
Phone
3034453470
Signed
2017-08-03

Organization Details

Principal Officer
John Zeaphey
Formed
1928
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1,129

Preparer

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix386 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-97775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0212139
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt071823
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0115990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115990
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044167
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt071823
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt071823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MANAGEMENT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03443 S GALENA ST STE 250
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0YOLO HOLDINGS INC DBA TWIN PILLARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION MGMT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILLIAM SCHWARTZ, TREAURER OF ORGANIZATION, OWNS 100% OF YOLO HOLDINGS INC DBA TWIN PILLARS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE 990 THEN COPIES ARE MADE AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES ARE HIRED AND COMPENSATION APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE HIRED AND COMPENSATION APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05351337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05543458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06224162
IRS990/TotalAssetsEOYAmt06375715
IRS990/TotalAssetsGrp/BOYAmt06224162
IRS990/TotalAssetsGrp/EOYAmt06375715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660997
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127944
IRS990/TotalLiabilitiesEOYAmt0120485
IRS990/TotalLiabilitiesGrp/BOYAmt0127944
IRS990/TotalLiabilitiesGrp/EOYAmt0120485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06096218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06255230
IRS990/TotalProgramServiceRevenueAmt01987
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0-97775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836795
IRS990/TotalVolunteersCnt01129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06224162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06375715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636163
IRS990/USAddress/AddressLine1Txt03443 S GALENA ST STE 250
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELJEBELSHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034453470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0840196340
ReturnHeader/Filer/PhoneNum03034453470
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 S GALENA ST SUITE 250
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30BE196811286D60CB2AE6C0B32171B32593C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30BE196811286D60CB2AE6C0B32171B32593C26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02017-08-04T09:26:51-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,715
Liabilities
$120,485
Net assets
$6,255,230
Revenue
$836,795
Expenses
$715,880
Net income
$120,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.10$6.10$0.07$0.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.12$6.28$0.24$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.09$6.32$0.50$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.10$6.29$0.50$0.69$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.11$6.48$0.65$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.10$6.39$1.02$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.09$6.20$0.62$0.89$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$1.12$0.88$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.26$0.84$0.72$0.12
2015Summary only. Only limited summary data is available for this year.$6.28$0.09$6.19$4.60$0.56$4.04
2014Summary only. Only limited summary data is available for this year.$2.29$0.13$2.16$0.94$0.57$0.37
2011Summary only. Only limited summary data is available for this year.$2.67$0.28$2.40$0.44$0.81$0.37