Civic Intelligence

Shriners International Hillah Shriners

990 • Fiscal year 2020 • EIN 93-0188103

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2021

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

0.01x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

28%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

8.4%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,773,775

Up $136,802 (+8.4%) from 2019

Net Assets

Up

$1,749,505

Up $137,677 (+8.5%) from 2019

Liabilities

Down

$24,270

Down $875 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$101,944

Down $28,319 (-22%) from 2019

Expenses

Down

$73,644

Down $8,989 (-11%) from 2019

Net Income

Down

$28,300

Down $19,330 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,773,775
Liabilities$24,270
Net Assets$1,749,505
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$101,944
Expenses$73,644
Net Income$28,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2021
Return Version
2020v4.1
Gross Receipts
$102,196
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,372,841$1,516,030▲ $143,189
Cash and Non-Interest-Bearing Accounts$101,146$101,882▲ $736
Land, Buildings, and Equipment, Net$88,934$88,934→ $0
Savings and Temporary Cash Investments$73,862$64,539▼ $9,323
Accounts Receivable$190$2,390▲ $2,200
Total Assets$1,636,973$1,773,775▲ $136,802
Liabilities
Deferred Revenue$20,760$17,530▼ $3,230
Accounts Payable and Accrued Expenses$4,385$6,740▲ $2,355
Total Liabilities$25,145$24,270▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,585$1,536,188▲ $126,603
Net Assets With Donor Restrictions$202,243$213,317▲ $11,074
Total Net Assets Fund Balance$1,611,828$1,749,505▲ $137,677
Total Liabilities and Net Assets / Fund Balance$1,636,973$1,773,775▲ $136,802

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 Pay47th percentile

Board Members and Trustees

NameTitle
William RallAsst. Rabban
James PringleChief Rabban
Keith TrahernH. Priest & Prophet
Steven KellerOriental Guide
Steven ParkinsonPotentate
Bruce KundertRecorder
Don WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,845
Program Service Revenue
$7,830
Investment Income
$65,822
Other Revenue
$447
All Other Contributions
$9,745
Change in Net Assets
$28,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,873
Salaries, Compensation, and Employee Benefits$17,771
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$17,257$0$17,257
Occupancy$0$12,000$0$12,000
Fees for Service Investment Mgmnt Fees$0$7,095$0$7,095
Fees for Services Accounting$0$6,269$0$6,269
Office Expenses$0$5,173$0$5,173
Insurance$0$3,633$0$3,633
Travel$2,561$0$0$2,561
All Other Expenses$1,704$0$120$1,824
Other Expenses$0$1,160$0$1,160
Advertising$722$0$0$722
Payroll Taxes$0$514$0$514
Total Functional Expenses$20,423$53,101$120$73,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120
Fundraising Gross Income$120
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
Treasurer
Phone
5417741305
Signed
2021-06-26
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
1
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 AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING- UNITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYInvestmentIncomeAmt062328
IRS990/PYOtherExpensesAmt082633
IRS990/PYOtherRevenueAmt03783
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IRS990/PYTotalExpensesAmt082633
IRS990/PYTotalRevenueAmt0130263
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025266
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026310
IRS990ScheduleD/LandGrp/BookValueAmt087890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088934
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027845
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020423
IRS990/TotalFunctionalExpensesGrp/TotalAmt073644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025145
IRS990/TotalLiabilitiesEOYAmt024270
IRS990/TotalLiabilitiesGrp/BOYAmt025145
IRS990/TotalLiabilitiesGrp/EOYAmt024270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01749505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01773775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02561
IRS990/TravelGrp/TotalAmt02561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03581 LEAR WAY
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417741305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-26
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
ReturnHeader/Filer/USAddress/ZIPCd097504
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/ReturnTs02021-07-01T17:18:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,775
Liabilities
$24,270
Net assets
$1,749,505
Revenue
$101,944
Expenses
$73,644
Net income
$28,300
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
2020Detailed filing. Detailed filing data is available for this year.$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