Civic Intelligence

Sabbar Shrine Temple

990 • Fiscal year 2015 • EIN 86-0198160

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

450 S Tucson BlvdTucson, AZ 85716

(520) 624-2509

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-4.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$8,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

4.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$597,394

Down $19,253 (-3.1%) from 2014

Net Assets

Down

$546,413

Down $21,388 (-3.8%) from 2014

Liabilities

Up

$50,981

Up $2,135 (+4.4%) from 2014

Revenue

Up

$335,938

Up $14,715 (+4.6%) from 2014

Expenses

Up

$351,209

Up $52,407 (+18%) from 2014

Net Income

Down

-$15,271

Down $37,692 (-168%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $675,909Liabilities 2010: $64,082Net Assets 2010: $611,8272010Assets 2011: $599,488Liabilities 2011: $48,098Net Assets 2011: $551,3902011Assets 2012: $469,363Liabilities 2012: $46,548Net Assets 2012: $422,8152012Assets 2013: $580,872Liabilities 2013: $46,358Net Assets 2013: $534,5142013Assets 2014: $616,647Liabilities 2014: $48,846Net Assets 2014: $567,8012014Assets 2015: $597,394Liabilities 2015: $50,981Net Assets 2015: $546,4132015Assets 2016: $643,324Liabilities 2016: $43,972Net Assets 2016: $599,3522016Assets 2017: $651,596Liabilities 2017: $49,715Net Assets 2017: $601,8812017Assets 2018: $671,985Liabilities 2018: $45,665Net Assets 2018: $626,3202018Assets 2019: $650,730Liabilities 2019: $55,746Net Assets 2019: $594,9842019Assets 2020: $606,334Liabilities 2020: $36,424Net Assets 2020: $569,9102020Assets 2021: $1,748,698Liabilities 2021: $28,183Net Assets 2021: $1,720,5152021Assets 2022: $1,629,855Liabilities 2022: $29,165Net Assets 2022: $1,600,6902022Assets 2023: $1,717,054Liabilities 2023: $0Net Assets 2023: $1,717,0542023Assets 2024: $1,538,036Liabilities 2024: $23,132Net Assets 2024: $1,514,9042024

Highlighted filing

2015

Assets$597,394
Liabilities$50,981
Net Assets$546,413

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,5612010Expenses 2011: $553,9282011Revenue 2012: $330,736Expenses 2012: $459,311Net Income 2012: -$128,5752012Revenue 2013: $427,295Expenses 2013: $315,596Net Income 2013: $111,6992013Revenue 2014: $321,223Expenses 2014: $298,802Net Income 2014: $22,4212014Revenue 2015: $335,938Expenses 2015: $351,209Net Income 2015: -$15,2712015Revenue 2016: $373,210Expenses 2016: $322,491Net Income 2016: $50,7192016Revenue 2017: $362,946Expenses 2017: $365,452Net Income 2017: -$2,5062017Revenue 2018: $342,611Expenses 2018: $316,480Net Income 2018: $26,1312018Revenue 2019: $367,638Expenses 2019: $407,888Net Income 2019: -$40,2502019Revenue 2020: $146,074Expenses 2020: $171,143Net Income 2020: -$25,0692020Revenue 2021: $1,237,241Expenses 2021: $86,636Net Income 2021: $1,150,6052021Revenue 2022: -$49,313Expenses 2022: $70,512Net Income 2022: -$119,8252022Revenue 2023: $274,601Expenses 2023: $158,237Net Income 2023: $116,3642023Revenue 2024: $202,845Expenses 2024: $92,696Net Income 2024: $110,1492024

Highlighted filing

2015

Revenue$335,938
Expenses$351,209
Net Income-$15,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$417,117
Mission and Program Overview

Mission

To raise funds to support shriner's burn hospital for children

To raise funds to support shrine burn hospital for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,468$225,500▼ $34,968
Land, Buildings, and Equipment, Net$199,843$196,109▼ $3,734
Investments Other Securities$63,258$64,345▲ $1,087
Savings and Temporary Cash Investments$26,611$44,913▲ $18,302
Investments in Publicly Traded Securities$36,330$29,127▼ $7,203
Accounts Receivable$12,773$19,136▲ $6,363
Inventories for Sale or Use$17,364$18,264▲ $900
Total Assets$616,647$597,394▼ $19,253
Liabilities
Deferred Revenue$38,815$43,486▲ $4,671
Accounts Payable and Accrued Expenses$10,031$7,495▼ $2,536
Total Liabilities$48,846$50,981▲ $2,135
Net Assets / Fund Balance
Unrestricted Net Assets$461,332$439,202▼ $22,130
Permanently Rstr Net Assets$63,258$64,345▲ $1,087
Temporarily Rstr Net Assets$43,211$42,866▼ $345
Total Net Assets Fund Balance$567,801$546,413▼ $21,388
Total Liabilities and Net Assets / Fund Balance$616,647$597,394▼ $19,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,475$532,791$666,266
Other Land Buildings$10,296$45,487$55,783
Land$52,338-$52,338
Other Securities$64,345--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Van ElrodRecorderPT$8,125$8,125
Sam StephensonTreasurer-$1,300$1,300

Board Members and Trustees

NameTitle
Rob LewisAssistant Rabban
Richard DavisChief Rabban
Joe TalvyHigh Priest & Prophet
Clint CampbellOriental Guide
Allen MorganPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$129,473
Program Service Revenue
$0
Investment Income
$1,033
Other Revenue
$205,432
All Other Contributions
$77,276
Change in Net Assets
$-15,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,562
Salaries, Compensation, and Employee Benefits$38,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$100,180
Travel---$93,141
Fees for Services Accounting---$34,700
Other Salaries and Wages---$26,775
Insurance---$20,935
All Other Expenses---$13,880
Current Officers, Directors, Trustees, and Key Employees---$9,425
Advertising---$8,036
Office Expenses---$6,939
Other Expenses---$4,344
Depreciation Depletion---$3,734
Payroll Taxes---$2,447
Total Functional Expenses$0$0$0$351,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,232
Gaming Direct Expenses$53,058
Fundraising Gross Income$16,525
Fundraising Direct Expenses$14,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$12,562$12,562$8,930$3,632
Red Fez Mug Club$3,034$3,034$1,540$1,494
Total Events$16,525$16,525$14,147$2,378
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the membership.

Form 990, Part VI, Section A, Line 7B

Certain decisions must be approved by the membership.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer before filing.

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
86-0198160
Phone
5206242509
Address
450 S TUCSON BLVD, TUCSON, AZ 85716

Signing Officer

Name
Richmond Davis
Title
Potentate
Phone
5206242509
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richmond Davis
Formed
1966
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
200

Preparer

Firm
May Himmer Ramirez Cpas Pllc
Address
7493 N ORACLE 223, TUCSON, AZ 85704
Preparer
E Joe May
Phone
5207953112
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xi, line 2c: this process has not changed from the prior year.

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/GrossRevenueTotalEventsAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt027002
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027002
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0154232
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154232
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0101174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026056
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026056
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DORA BUTLER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0450 S TUCSON BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TUCSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085716
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042866
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616647
IRS990/TotalAssetsEOYAmt0597394
IRS990/TotalAssetsGrp/BOYAmt0616647
IRS990/TotalAssetsGrp/EOYAmt0597394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129473
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351209
IRS990/TotalGrossUBIAmt026569
IRS990/TotalLiabilitiesBOYAmt048846
IRS990/TotalLiabilitiesEOYAmt050981
IRS990/TotalLiabilitiesGrp/BOYAmt048846
IRS990/TotalLiabilitiesGrp/EOYAmt050981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09425
IRS990/TotalRevenueGrp/ExclusionAmt0104585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026569
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt093141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 S TUCSON BLVD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SABBARSHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHMOND DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05206242509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SABBAR SHRINE TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0860198160
ReturnHeader/Filer/PhoneNum05206242509
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S TUCSON BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205222844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY HIMMER RAMIREZ CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07493 N ORACLE 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05207953112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JOE MAY
ReturnHeader/ReturnTs02016-07-11T11:41:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.51$0.20$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.27$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.05$0.07$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.03$1.72$1.24$0.09$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.15$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.37$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.34$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.34$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.43$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.33$0.46$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.61$0.59