Civic Intelligence

Sabbar Shrine Temple

990 • Fiscal year 2017 • EIN 86-0198160

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

89th percentile

0.08x

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

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

85th percentile

$7,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$651,596

Up $8,272 (+1.3%) from 2016

Net Assets

Up

$601,881

Up $2,529 (+0.4%) from 2016

Liabilities

Up

$49,715

Up $5,743 (+13%) from 2016

Revenue

Down

$362,946

Down $10,264 (-2.8%) from 2016

Expenses

Up

$365,452

Up $42,961 (+13%) from 2016

Net Income

Down

-$2,506

Down $53,225 (-105%) from 2016

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

2017

Assets$651,596
Liabilities$49,715
Net Assets$601,881

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

2017

Revenue$362,946
Expenses$365,452
Net Income-$2,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$467,765
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$261,213$247,202▼ $14,011
Land, Buildings, and Equipment, Net$199,336$200,479▲ $1,143
Investments Other Securities$64,650$65,657▲ $1,007
Savings and Temporary Cash Investments$50,293$50,363▲ $70
Investments in Publicly Traded Securities$31,041$35,069▲ $4,028
Accounts Receivable$15,887$31,930▲ $16,043
Inventories for Sale or Use$20,904$20,731▼ $173
Total Assets$643,324$651,596▲ $8,272
Other Assets Total$0$165▲ $165
Liabilities
Deferred Revenue$37,066$42,349▲ $5,283
Accounts Payable and Accrued Expenses$6,906$7,366▲ $460
Total Liabilities$43,972$49,715▲ $5,743
Net Assets / Fund Balance
Unrestricted Net Assets$487,695$489,217▲ $1,522
Permanently Rstr Net Assets$64,650$65,657▲ $1,007
Temporarily Rstr Net Assets$47,007$47,007→ $0
Total Net Assets Fund Balance$599,352$601,881▲ $2,529
Total Liabilities and Net Assets / Fund Balance$643,324$651,596▲ $8,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,475$532,791$666,266
Other Land Buildings$7,676$48,107$55,783
Land$52,338-$52,338
Equipment$6,990$1,256$8,246
Other Securities$65,657--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam StephensonRecorderPT$7,500$7,500
Gerald InnisTreasurer-$800$800

Board Members and Trustees

NameTitle
Clint CampbellAssistant Rabban
Joseph TalvyChief Rabban
Glen ButlerHigh Priest & Prophet
Jerry ShultzOriental Guide
Van ElrodPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$146,226
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$215,890
All Other Contributions
$90,705
Change in Net Assets
$-2,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,873
Salaries, Compensation, and Employee Benefits$56,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$81,851
Other Salaries and Wages---$44,295
Fees for Services Accounting---$31,997
All Other Expenses---$21,302
Insurance---$19,650
Office Expenses---$9,565
Current Officers, Directors, Trustees, and Key Employees---$8,300
Other Expenses---$7,096
Advertising---$5,044
Payroll Taxes---$3,984
Travel---$2,202
Depreciation Depletion---$2,108
Total Functional Expenses$0$0$0$365,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,364
Gaming Direct Expenses$61,914
Fundraising Gross Income$53,922
Fundraising Direct Expenses$26,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$13,364$13,364$4,346$9,018
Gun Show$12,289$12,289$1,690$10,599
Total Events$53,922$53,922$26,616$27,306
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 11B

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
2018-07-19
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
9
Volunteers
29

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 Appendix400 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/GrossReceiptsEvent2Amt013364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt032005
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032005
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0137364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029909
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt029909
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MARY PREBLE
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 11B
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/BOYAmt047007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047007
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643324
IRS990/TotalAssetsEOYAmt0651596
IRS990/TotalAssetsGrp/BOYAmt0643324
IRS990/TotalAssetsGrp/EOYAmt0651596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146226
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365452
IRS990/TotalGrossUBIAmt042268
IRS990/TotalLiabilitiesBOYAmt043972
IRS990/TotalLiabilitiesEOYAmt049715
IRS990/TotalLiabilitiesGrp/BOYAmt043972
IRS990/TotalLiabilitiesGrp/EOYAmt049715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt08300
IRS990/TotalRevenueGrp/ExclusionAmt0103586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042268
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489217
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHMOND DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05206242509
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DEB3A25578B488BA7A8871DF292F95931D55054
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEB3A25578B488BA7A8871DF292F95931D55054
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.39.161
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:36:53
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/ReturnTs02018-08-13T10:10:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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