Civic Intelligence

Shriners International Masada Shriners

990 • Fiscal year 2016 • EIN 91-1517217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.YAKIMAMASADA.ORG
2802 Fruitvale BlvdYakima, WA 98902

(509) 452-2810

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.10x

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

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

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$448,090

Down $11,893 (-2.6%) from 2015

Net Assets

Down

$441,422

Down $2,843 (-0.6%) from 2015

Liabilities

Down

$6,668

Down $9,050 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$65,621

Up $30,857 (+89%) from 2015

Expenses

Down

$68,464

Down $2,952 (-4.1%) from 2015

Net Income

Up

-$2,843

Up $33,809 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $478,352Liabilities 2010: $13,583Net Assets 2010: $464,7692010Assets 2011: $457,849Liabilities 2011: $20,621Net Assets 2011: $437,2282011Assets 2012: $479,863Liabilities 2012: $27,091Net Assets 2012: $452,7722012Assets 2013: $500,354Liabilities 2013: $33,936Net Assets 2013: $466,4182013Assets 2014: $494,762Liabilities 2014: $13,845Net Assets 2014: $480,9172014Assets 2015: $459,983Liabilities 2015: $15,718Net Assets 2015: $444,2652015Assets 2016: $448,090Liabilities 2016: $6,668Net Assets 2016: $441,4222016Assets 2017: $448,754Liabilities 2017: $6,739Net Assets 2017: $442,0152017Assets 2018: $393,031Liabilities 2018: $6,774Net Assets 2018: $386,2572018Assets 2019: $380,924Liabilities 2019: $6,774Net Assets 2019: $374,1502019Assets 2020: $374,972Liabilities 2020: $6,774Net Assets 2020: $368,1982020Assets 2024: $298,258Liabilities 2024: $25,843Net Assets 2024: $272,4152024

Highlighted filing

2016

Assets$448,090
Liabilities$6,668
Net Assets$441,422
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $56,5062010Expenses 2011: $55,9262011Expenses 2012: $50,1792012Revenue 2013: $68,926Expenses 2013: $55,550Net Income 2013: $13,3762013Revenue 2014: $73,362Expenses 2014: $58,863Net Income 2014: $14,4992014Revenue 2015: $34,764Expenses 2015: $71,416Net Income 2015: -$36,6522015Revenue 2016: $65,621Expenses 2016: $68,464Net Income 2016: -$2,8432016Revenue 2017: $69,129Expenses 2017: $68,536Net Income 2017: $5932017Revenue 2018: $12,093Expenses 2018: $67,856Net Income 2018: -$55,7632018Revenue 2019: $61,604Expenses 2019: $73,711Net Income 2019: -$12,1072019Revenue 2020: $49,325Expenses 2020: $55,277Net Income 2020: -$5,9522020Revenue 2024: $30,396Expenses 2024: $38,097Net Income 2024: -$7,7012024

Highlighted filing

2016

Revenue$65,621
Expenses$68,464
Net Income-$2,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$65,621
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$275,942$274,668▼ $1,274
Land, Buildings, and Equipment, Net$127,986$124,286▼ $3,700
Savings and Temporary Cash Investments$10,817$11,212▲ $395
Cash and Non-Interest-Bearing Accounts$20,773$9,522▼ $11,251
Prepaid Expenses and Deferred Charges$190$190→ $0
Total Assets$459,983$448,090▼ $11,893
Other Assets Total$24,275$28,212▲ $3,937
Liabilities
Deferred Revenue$6,900--
Accounts Payable and Accrued Expenses$6,818$6,668▼ $150
Other Liabilities$2,000--
Total Liabilities$15,718$6,668▼ $9,050
Net Assets / Fund Balance
Unrestricted Net Assets$235,786$233,372▼ $2,414
Permanently Rstr Net Assets$151,579$151,579→ $0
Temporarily Rstr Net Assets$56,900$56,471▼ $429
Total Net Assets Fund Balance$444,265$441,422▼ $2,843
Total Liabilities and Net Assets / Fund Balance$459,983$448,090▼ $11,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,721$63,455$137,176
Land$50,000-$50,000
Equipment$317$36,722$37,039
Other Land Buildings$248$10,581$10,829
Other Assets Org$28,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,689-▼ $1,727-$268,962
2015$303,472-▼ $32,783-$270,689
2014$302,946-▲ $526-$303,472
2013$282,033-▲ $20,913-$302,946
2012$272,008-▲ $10,025-$282,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill K RemingtonAssistant Ra
Daryl a BullardChief Rabban
Carl L SchibigHigh Priest
Gene ThorpeOriental Gui
James B ThielmanPotentate
Jack E RunyanRecorder
Ronald T HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,731
Program Service Revenue
$0
Investment Income
$26,149
Other Revenue
$15,741
All Other Contributions
$7,571
Change in Net Assets
$-2,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,040
Professional Fundraising Fees$5,424
Total Fundraising Expense$5,424
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,815$7,305-$12,120
Occupancy-$10,347-$10,347
Fees for Services Accounting-$7,825-$7,825
Fees for Services Professional Fundraising--$5,424$5,424
Fees for Services Other-$4,600-$4,600
Depreciation Depletion-$4,100-$4,100
Office Expenses-$4,040-$4,040
Advertising-$3,405-$3,405
Other Expenses-$1,763-$1,763
Fees for Service Investment Mgmnt Fees-$1,187-$1,187
Total Functional Expenses$4,815$58,225$5,424$68,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,758
Professional Fundraising Fees$5,424
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Minutes of the meetings were recorded. Committee reports were reported and recorded.”

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

“A copy of the 990 is given to the potentate for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
91-1517217
Phone
5094522810
Address
2802 FRUITVALE BLVD, YAKIMA, WA 98902
Doing Business As
Masada Shriners

Signing Officer

Name
James B Thielman
Title
Potentate
Phone
5094522810
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Thielman
Formed
1922
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
7

Preparer

Firm
Besel & Williams Pllc
Address
1021 S 40TH AVE STE 5, YAKIMA, WA 98908
Preparer
Robert S Williams
Phone
5095756406
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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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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056471
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459983
IRS990/TotalAssetsEOYAmt0448090
IRS990/TotalAssetsGrp/BOYAmt0459983
IRS990/TotalAssetsGrp/EOYAmt0448090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023731
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04815
IRS990/TotalFunctionalExpensesGrp/TotalAmt068464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015718
IRS990/TotalLiabilitiesEOYAmt06668
IRS990/TotalLiabilitiesGrp/BOYAmt015718
IRS990/TotalLiabilitiesGrp/EOYAmt06668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065621
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448090
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233372
IRS990/USAddress/AddressLine1Txt02802 FRUITVALE BLVD
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.YAKIMAMASADA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B THIELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05094522810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0911517217
ReturnHeader/Filer/PhoneNum05094522810
ReturnHeader/Filer/USAddress/AddressLine1Txt02802 FRUITVALE BLVD
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D53447198361ECDD7639148678F69536711038A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE64B87AEE21E92B7F36324CDE216404102D366F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800313727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESEL & WILLIAMS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 S 40TH AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum05095756406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S WILLIAMS
ReturnHeader/ReturnTs02017-11-15T14:41:33-08:00
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
$448,090
Liabilities
$6,668
Net assets
$441,422
Revenue
$65,621
Expenses
$68,464
Net income
-$2,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$0.30$0.38$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.07$3.68$0.49$0.55$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.07$3.74$0.62$0.74$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.07$3.86$0.12$0.68$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.42$0.69$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.07$4.41$0.66$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.16$4.44$0.35$0.71$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.14$4.81$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.00$0.34$4.66$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.27$4.53$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.21$4.37$0.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.14$4.65$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • <$500k nonprofits