Civic Intelligence

Shriners International Hillah Shriners

990 • Fiscal year 2022 • EIN 93-0188103

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization Profilewww.hillahshriners.org
3581 Lear WayMedford, OR 97504

(541) 774-1305

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,619,261

Flat from 2022

Net Assets

Flat

$1,599,832

Flat from 2022

Liabilities

Flat

$19,429

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Flat

$111,348

Flat from 2022

Expenses

Flat

$98,623

Flat from 2022

Net Income

Flat

$12,725

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,216,248Liabilities 2010: $38,126Net Assets 2010: $1,178,1222010Assets 2011: $1,240,071Liabilities 2011: $37,742Net Assets 2011: $1,202,3292011Assets 2012: $1,263,100Liabilities 2012: $24,022Net Assets 2012: $1,239,0782012Assets 2013: $1,331,967Liabilities 2013: $58,182Net Assets 2013: $1,273,7852013Assets 2014: $1,372,237Liabilities 2014: $60,380Net Assets 2014: $1,311,8572014Assets 2015: $1,338,595Liabilities 2015: $30,840Net Assets 2015: $1,307,7552015Assets 2016: $1,387,012Liabilities 2016: $32,607Net Assets 2016: $1,354,4052016Assets 2017: $1,488,679Liabilities 2017: $34,796Net Assets 2017: $1,453,8832017Assets 2018: $1,424,652Liabilities 2018: $33,353Net Assets 2018: $1,391,2992018Assets 2019: $1,636,973Liabilities 2019: $25,145Net Assets 2019: $1,611,8282019Assets 2020: $1,773,775Liabilities 2020: $24,270Net Assets 2020: $1,749,5052020Assets 2021: $1,940,527Liabilities 2021: $25,515Net Assets 2021: $1,915,0122021Assets 2022: $1,619,261Liabilities 2022: $19,429Net Assets 2022: $1,599,8322022Assets 2022: $1,619,261Liabilities 2022: $19,429Net Assets 2022: $1,599,8322022Assets 2023: $2,009,778Liabilities 2023: $22,798Net Assets 2023: $1,986,9802023Assets 2024: $2,201,700Liabilities 2024: $26,204Net Assets 2024: $2,175,4962024

Highlighted filing

2022

Assets$1,619,261
Liabilities$19,429
Net Assets$1,599,832
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $89,3002010Expenses 2011: $83,2562011Expenses 2012: $79,8452012Revenue 2013: $116,584Expenses 2013: $96,470Net Income 2013: $20,1142013Revenue 2014: $106,630Expenses 2014: $61,450Net Income 2014: $45,1802014Revenue 2015: $145,947Expenses 2015: $81,920Net Income 2015: $64,0272015Revenue 2016: $120,670Expenses 2016: $86,558Net Income 2016: $34,1122016Revenue 2017: $183,618Expenses 2017: $81,023Net Income 2017: $102,5952017Revenue 2018: $165,799Expenses 2018: $77,474Net Income 2018: $88,3252018Revenue 2019: $130,263Expenses 2019: $82,633Net Income 2019: $47,6302019Revenue 2020: $101,944Expenses 2020: $73,644Net Income 2020: $28,3002020Revenue 2021: $213,317Expenses 2021: $80,635Net Income 2021: $132,6822021Revenue 2022: $111,348Expenses 2022: $98,623Net Income 2022: $12,7252022Revenue 2022: $111,348Expenses 2022: $98,623Net Income 2022: $12,7252022Revenue 2023: $334,900Expenses 2023: $119,087Net Income 2023: $215,8132023Revenue 2024: $210,354Expenses 2024: $149,572Net Income 2024: $60,7822024

Highlighted filing

2022

Revenue$111,348
Expenses$98,623
Net Income$12,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$522,359
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,693,189$1,234,695▼ $458,494
Cash and Non-Interest-Bearing Accounts$105,507$148,053▲ $42,546
Savings and Temporary Cash Investments$50,422$145,704▲ $95,282
Land, Buildings, and Equipment, Net$88,934$88,934→ $0
Accounts Receivable$2,475$1,875▼ $600
Total Assets$1,940,527$1,619,261▼ $321,266
Liabilities
Deferred Revenue$16,550$14,765▼ $1,785
Accounts Payable and Accrued Expenses$8,965$4,664▼ $4,301
Total Liabilities$25,515$19,429▼ $6,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,773$1,387,417▼ $295,356
Net Assets With Donor Restrictions$232,239$212,415▼ $19,824
Total Net Assets Fund Balance$1,915,012$1,599,832▼ $315,180
Total Liabilities and Net Assets / Fund Balance$1,940,527$1,619,261▼ $321,266

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,890--
Equipment$1,044$35,766-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike HarderRecorderPT$1,200$1,200

Board Members and Trustees

NameTitle
John RallPresident
Blake TitusAsst. Rabban
Greg GilbertH. Priest & Prophet
Chris LeachOriental Guide
Jim PringleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,521
Program Service Revenue
$8,095
Investment Income
$59,749
Other Revenue
$1,983
All Other Contributions
$2,898
Change in Net Assets
$12,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,268
Salaries, Compensation, and Employee Benefits$27,143
Grants and Similar Amounts Paid$212
Total Fundraising Expense$73
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$22,910$0$22,910
Insurance$0$12,239$0$12,239
Occupancy$0$11,715$0$11,715
Travel$8,371$0$0$8,371
Office Expenses$0$8,111$0$8,111
Fees for Service Investment Mgmnt Fees$0$7,193$0$7,193
Fees for Services Accounting$0$4,446$0$4,446
Current Officers, Directors, Trustees, and Key Employees$0$2,700$0$2,700
All Other Expenses$1,604$289$73$1,966
Payroll Taxes$0$1,533$0$1,533
Advertising$924$0$0$924
Other Expenses$0$790$0$790
Grants to Domestic Orgs$212--$212
Total Functional Expenses$26,624$71,926$73$98,623
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hillah Shriners
EIN
93-0188103
Phone
5417741305
Address
3581 LEAR WAY, MEDFORD, OR 97504

Signing Officer

Name
Michael Harder
Title
Treasurer
Phone
5417741305
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harder
Formed
1908
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
JL Brewer CPA
Address
2201 Fairfield Drive, Medford, OR 97504
Preparer
Judith L Brewer
Phone
5416080577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body does not reveiw the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff, perform reviews of the return after the 990 is filed.”

Pt VI, Line 12C

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is required of Shrine temples under our Shriners International Bylaws Section 210.7.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. without the temple body voting on it.”

Pt VI, Line 10B

“The organization has local chapters.”

Pt VI, Line 15A

“Our officers are not compensated for their time.”

Pt VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Raw XML Appendix385 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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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145704
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036810
IRS990ScheduleD/LandGrp/BookValueAmt087890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088934
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not reveiw the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff, perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is required of Shrine temples under our Shriners International Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. without the temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has local chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026624
IRS990/TotalFunctionalExpensesGrp/TotalAmt098623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025515
IRS990/TotalLiabilitiesEOYAmt019429
IRS990/TotalLiabilitiesGrp/BOYAmt025515
IRS990/TotalLiabilitiesGrp/EOYAmt019429
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599832
IRS990/TotalProgramServiceRevenueAmt08095
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01619261
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hillahshriners.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417741305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLAH SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0930188103
ReturnHeader/Filer/PhoneNum05417741305
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 LEAR WAY
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943042897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Brewer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Fairfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05416080577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith L Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-09T15:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,619,261
Liabilities
$19,429
Net assets
$1,599,832
Revenue
$111,348
Expenses
$98,623
Net income
$12,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.18$0.21$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$0.33$0.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.11$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.21$0.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.10$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.13$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.17$0.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.45$0.18$0.08$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.35$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.09