Civic Intelligence

Shriners International Hillah Shriners

990 • Fiscal year 2016 • EIN 93-0188103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2018

Organization ProfileN/A
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

3.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,387,012

Up $48,417 (+3.6%) from 2015

Net Assets

Up

$1,354,405

Up $46,650 (+3.6%) from 2015

Liabilities

Up

$32,607

Up $1,767 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$120,670

Down $25,277 (-17%) from 2015

Expenses

Up

$86,558

Up $4,638 (+5.7%) from 2015

Net Income

Down

$34,112

Down $29,915 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2016

Assets$1,387,012
Liabilities$32,607
Net Assets$1,354,405
Open 2016 Filing

Operations Trend

Revenue Growth29th 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 2023: $334,900Expenses 2023: $119,087Net Income 2023: $215,8132023Revenue 2024: $210,354Expenses 2024: $149,572Net Income 2024: $60,7822024

Highlighted filing

2016

Revenue$120,670
Expenses$86,558
Net Income$34,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$120,670
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,109,398$1,144,045▲ $34,647
Cash and Non-Interest-Bearing Accounts$135,156$148,287▲ $13,131
Land, Buildings, and Equipment, Net$94,041$93,666▼ $375
Inventories for Sale or Use-$1,014-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,338,595$1,387,012▲ $48,417
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,462$32,607▲ $6,145
Accounts Payable and Accrued Expenses$4,378--
Total Liabilities$30,840$32,607▲ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,786$1,182,606▲ $21,820
Temporarily Rstr Net Assets$146,969$171,799▲ $24,830
Total Net Assets Fund Balance$1,307,755$1,354,405▲ $46,650
Total Liabilities and Net Assets / Fund Balance$1,338,595$1,387,012▲ $48,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,666$62,195$155,861
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Thomas ShineAsst. Rabban
Lance LesueurChief Rabban
Charles CornellH.priest&propht
Steven ParkinsonOriental Guide
Donald WetzelPotentate
Irv UrieRecorder
Reg PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,513
Program Service Revenue
$51,076
Investment Income
$41,081
Other Revenue
$0
Change in Net Assets
$34,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$17,326
Occupancy---$10,200
Insurance---$5,851
Advertising---$5,599
Fees for Service Investment Mgmnt Fees---$5,467
Fees for Services Accounting---$4,525
All Other Expenses---$3,743
Other Expenses---$3,185
Conferences and Meetings---$1,831
Travel---$801
Depreciation Depletion---$375
Total Functional Expenses$0$0$0$86,558
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
Lobbying 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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reg Powell
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cary M Preston CPA LLC
Address
823 West 8th Street, Medford, OR 97501
Preparer
Cary M Preston
Phone
5417726297
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Investment appreciation = $12538”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171799
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338595
IRS990/TotalAssetsEOYAmt01387012
IRS990/TotalAssetsGrp/BOYAmt01338595
IRS990/TotalAssetsGrp/EOYAmt01387012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030840
IRS990/TotalLiabilitiesEOYAmt032607
IRS990/TotalLiabilitiesGrp/BOYAmt030840
IRS990/TotalLiabilitiesGrp/EOYAmt032607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354405
IRS990/TotalProgramServiceRevenueAmt051076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01160786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01182606
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REG POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLAH SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary M Preston CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097501
ReturnHeader/PreparerPersonGrp/PhoneNum05417726297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY M PRESTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:20:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,012
Liabilities
$32,607
Net assets
$1,354,405
Revenue
$120,670
Expenses
$86,558
Net income
$34,112
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
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
2016Detailed filing. Detailed filing data is available for this year.$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