Civic Intelligence

Shriners International Hillah Shriners

990 • Fiscal year 2019 • EIN 93-0188103

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

71st percentile

0.02x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,636,973

Up $212,321 (+15%) from 2018

Net Assets

Up

$1,611,828

Up $220,529 (+16%) from 2018

Liabilities

Down

$25,145

Down $8,208 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$130,263

Down $35,536 (-21%) from 2018

Expenses

Up

$82,633

Up $5,159 (+6.7%) from 2018

Net Income

Down

$47,630

Down $40,695 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$1,636,973
Liabilities$25,145
Net Assets$1,611,828
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$130,263
Expenses$82,633
Net Income$47,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$291,443
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,164,735$1,372,841▲ $208,106
Cash and Non-Interest-Bearing Accounts$96,281$101,146▲ $4,865
Land, Buildings, and Equipment, Net$88,936$88,934▼ $2
Savings and Temporary Cash Investments$74,700$73,862▼ $838
Accounts Receivable-$190-
Total Assets$1,424,652$1,636,973▲ $212,321
Liabilities
Deferred Revenue-$20,760-
Accounts Payable and Accrued Expenses$33,353$4,385▼ $28,968
Total Liabilities$33,353$25,145▼ $8,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,699$1,409,585▲ $215,886
Net Assets With Donor Restrictions$197,600$202,243▲ $4,643
Total Net Assets Fund Balance$1,391,299$1,611,828▲ $220,529
Total Liabilities and Net Assets / Fund Balance$1,424,652$1,636,973▲ $212,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,890--
Equipment$1,044$25,266-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Steven ParkinsonAsst. Rabban
Charles CornellChief Rabban
James PringleH. Priest & Prophet
William RallOriental Guide
Thomas ShinePotentate
Don WetzelRecorder
Bruce KundertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,879
Program Service Revenue
$10,273
Investment Income
$62,328
Other Revenue
$3,783
All Other Contributions
$15,982
Change in Net Assets
$47,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,633
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$0$0$0$23,621
Occupancy$0$0$0$12,000
Travel$0$0$0$7,466
Fees for Service Investment Mgmnt Fees$0$0$0$5,966
Fees for Services Accounting$5,196$0$0$5,196
Insurance$4,489$0$0$4,489
Conferences and Meetings$0$0$0$3,296
Other Expenses$2,101$0$0$2,101
Advertising$0$0$0$1,067
Total Functional Expenses$29,217$0$0$82,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
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
Shriners International
EIN
93-0188103
Phone
5417741305
Address
3581 LEAR WAY, MEDFORD, OR 97504
Doing Business As
Hillah Shriners

Signing Officer

Name
Don Wetzel
Title
Pp
Phone
5417741305
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wetzel
Formed
1908
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
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 Appendix390 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/Form990PartVIISectionAGrp/TitleTxt1ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4H. PRIEST & PROPHET
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt073862
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026310
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt082633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033353
IRS990/TotalLiabilitiesEOYAmt025145
IRS990/TotalLiabilitiesGrp/BOYAmt033353
IRS990/TotalLiabilitiesGrp/EOYAmt025145
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hillahshriners.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PP
ReturnHeader/BusinessOfficerGrp/PhoneNum05417741305
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0930188103
ReturnHeader/Filer/PhoneNum05417741305
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 LEAR WAY
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DBBAC773874C16E09C1122FE399318C9CBFAF0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.138.77
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:54:07
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/ReturnTs02020-10-23T14:54:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,636,973
Liabilities
$25,145
Net assets
$1,611,828
Revenue
$130,263
Expenses
$82,633
Net income
$47,630
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
2019Detailed filing. Detailed filing data is available for this year.$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