Civic Intelligence

Shriners International Masada Shriners

990 • Fiscal year 2019 • EIN 91-1517217

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

76th percentile

0.02x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$380,924

Down $12,107 (-3.1%) from 2018

Net Assets

Down

$374,150

Down $12,107 (-3.1%) from 2018

Liabilities

Flat

$6,774

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$61,604

Up $49,511 (+409%) from 2018

Expenses

Up

$73,711

Up $5,855 (+8.6%) from 2018

Net Income

Up

-$12,107

Up $43,656 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$380,924
Liabilities$6,774
Net Assets$374,150
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$61,604
Expenses$73,711
Net Income-$12,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$61,604
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,661$231,313▼ $15,348
Land, Buildings, and Equipment, Net$117,619$115,831▼ $1,788
Cash and Non-Interest-Bearing Accounts$5,306$10,337▲ $5,031
Prepaid Expenses and Deferred Charges$190$190→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$393,031$380,924▼ $12,107
Other Assets Total$23,255$23,253▼ $2
Liabilities
Accounts Payable and Accrued Expenses$6,774$6,774→ $0
Total Liabilities$6,774$6,774→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$208,651$208,841▲ $190
Net Assets Without Donor Restrictions$177,606$165,309▼ $12,297
Total Net Assets Fund Balance$386,257$374,150▼ $12,107
Total Liabilities and Net Assets / Fund Balance$393,031$380,924▼ $12,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,170$74,006$137,176
Other Land Buildings$2,661$47,519$50,180
Land$50,000-$50,000
Equipment-$1,000$1,000
Other Assets Org$23,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$240,251-▼ $16,578-$223,673
2018$282,704-▼ $42,453-$240,251
2017$268,962-▲ $13,742-$282,704
2016$270,689-▼ $1,727-$268,962
2015$303,472-▼ $32,783-$270,689
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carl SchibigAssist. Raban
Bill RemingtonChief Rabban
Matt WalterHigh Priest
Jack RunyanOriental Guide
Daryl BullardPotentate
James ThielmanRecorder
Ronald HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,708
Program Service Revenue
$0
Investment Income
$42,996
Other Revenue
$900
All Other Contributions
$11,079
Change in Net Assets
$-12,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,116
Salaries, Compensation, and Employee Benefits$19,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,595-$19,595
Fees for Services Accounting-$8,736-$8,736
Payments to Affiliates$4,980$2,685-$7,665
Conferences and Meetings-$7,073-$7,073
Occupancy-$6,763-$6,763
Insurance-$5,291-$5,291
Travel-$4,463-$4,463
Depreciation Depletion-$4,037-$4,037
Office Expenses-$3,066-$3,066
Other Expenses$2,913$233-$233
Total Functional Expenses$7,893$65,818$0$73,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy is monitored using the bylaws Section 210.7”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Daryl Bullard
Title
Potentate
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Bullard
Formed
1922
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Goddard & Associates
Address
111 S 7th Ave, Yakima, WA 98902
Preparer
Terry D Goddard
Phone
5092486471
Raw XML Appendix396 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt074006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0240251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0223673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0303472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Temple Units
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050180
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68940
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to the Potentate for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is monitored using the bylaws Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393031
IRS990/TotalAssetsEOYAmt0380924
IRS990/TotalAssetsGrp/BOYAmt0393031
IRS990/TotalAssetsGrp/EOYAmt0380924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017708
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07893
IRS990/TotalFunctionalExpensesGrp/TotalAmt073711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06774
IRS990/TotalLiabilitiesEOYAmt06774
IRS990/TotalLiabilitiesGrp/BOYAmt06774
IRS990/TotalLiabilitiesGrp/EOYAmt06774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374150
IRS990/TotalProgramServiceExpensesAmt07893
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380924
IRS990/TravelGrp/ManagementAndGeneralAmt04463
IRS990/TravelGrp/TotalAmt04463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02802 Fruitvale Blvd
IRS990/USAddress/CityNm0Yakima
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098902
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.yakimamasada.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Bullard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Potentate
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Masada Shriners
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/PreparerFirmGrp/PreparerFirmEIN0834147024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goddard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S 7th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05092486471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Goddard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:36:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,924
Liabilities
$6,774
Net assets
$374,150
Revenue
$61,604
Expenses
$73,711
Net income
-$12,107
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)10 • <$500k nonprofits