Civic Intelligence

Shriners International El Bekal Shriners

990 • Fiscal year 2019 • EIN 95-1689969

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

Organization ProfileN/A
1320 S Sanderson AveAnaheim, CA 92806

(714) 563-9111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

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

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

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$39,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

19th percentile

-0.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,637,497

Down $15,460 (-0.9%) from 2018

Net Assets

Down

$1,568,803

Down $16,997 (-1.1%) from 2018

Liabilities

Up

$68,694

Up $1,537 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$292,619

Up $37,584 (+15%) from 2018

Expenses

Up

$309,616

Up $1,867 (+0.6%) from 2018

Net Income

Up

-$16,997

Up $35,717 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $1,830,729Liabilities 2011: $82,822Net Assets 2011: $1,747,9072011Assets 2012: $1,828,218Liabilities 2012: $95,415Net Assets 2012: $1,732,8032012Assets 2013: $1,818,537Liabilities 2013: $85,128Net Assets 2013: $1,733,4092013Assets 2014: $1,827,297Liabilities 2014: $122,013Net Assets 2014: $1,705,2842014Assets 2015: $1,738,624Liabilities 2015: $75,026Net Assets 2015: $1,663,5982015Assets 2016: $1,724,266Liabilities 2016: $55,181Net Assets 2016: $1,669,0852016Assets 2017: $1,695,293Liabilities 2017: $56,779Net Assets 2017: $1,638,5142017Assets 2018: $1,652,957Liabilities 2018: $67,157Net Assets 2018: $1,585,8002018Assets 2019: $1,637,497Liabilities 2019: $68,694Net Assets 2019: $1,568,8032019Assets 2020: $1,557,908Liabilities 2020: $53,137Net Assets 2020: $1,504,7712020Assets 2021: $1,467,549Liabilities 2021: $51,922Net Assets 2021: $1,415,6272021Assets 2022: $1,339,231Liabilities 2022: $52,057Net Assets 2022: $1,287,1742022Assets 2023: $1,308,570Liabilities 2023: $49,346Net Assets 2023: $1,259,2242023Assets 2024: $9,288,995Liabilities 2024: $35,732Net Assets 2024: $9,253,2632024

Highlighted filing

2019

Assets$1,637,497
Liabilities$68,694
Net Assets$1,568,803
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $227,150Expenses 2011: $326,820Net Income 2011: -$99,6702011Revenue 2012: $239,482Expenses 2012: $254,586Net Income 2012: -$15,1042012Revenue 2013: $291,144Expenses 2013: $290,538Net Income 2013: $6062013Revenue 2014: $300,778Expenses 2014: $328,903Net Income 2014: -$28,1252014Revenue 2015: $276,355Expenses 2015: $318,041Net Income 2015: -$41,6862015Revenue 2016: $316,367Expenses 2016: $310,880Net Income 2016: $5,4872016Revenue 2017: $275,082Expenses 2017: $305,653Net Income 2017: -$30,5712017Revenue 2018: $255,035Expenses 2018: $307,749Net Income 2018: -$52,7142018Revenue 2019: $292,619Expenses 2019: $309,616Net Income 2019: -$16,9972019Revenue 2020: $189,995Expenses 2020: $254,027Net Income 2020: -$64,0322020Revenue 2021: $188,409Expenses 2021: $277,553Net Income 2021: -$89,1442021Revenue 2022: $236,140Expenses 2022: $291,927Net Income 2022: -$55,7872022Revenue 2023: $150,009Expenses 2023: $177,959Net Income 2023: -$27,9502023Revenue 2024: $8,194,326Expenses 2024: $200,287Net Income 2024: $7,994,0392024

Highlighted filing

2019

Revenue$292,619
Expenses$309,616
Net Income-$16,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$327,206
Mission and Program Overview

Mission

Philanthropic Fraternal Org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,541$1,207,728▼ $38,813
Investments in Publicly Traded Securities$246,848$289,340▲ $42,492
Savings and Temporary Cash Investments$78,914$67,416▼ $11,498
Cash and Non-Interest-Bearing Accounts$68,375$65,659▼ $2,716
Inventories for Sale or Use$10,829$4,122▼ $6,707
Prepaid Expenses and Deferred Charges$1,449$3,232▲ $1,783
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-
Total Assets$1,652,957$1,637,497▼ $15,460
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$47,517$51,751▲ $4,234
Accounts Payable and Accrued Expenses$19,640$16,943▼ $2,697
Total Liabilities$67,157$68,694▲ $1,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,336$1,431,278▼ $40,058
Net Assets With Donor Restrictions$114,464$137,525▲ $23,061
Total Net Assets Fund Balance$1,585,800$1,568,803▼ $16,997
Total Liabilities and Net Assets / Fund Balance$1,652,957$1,637,497▼ $15,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$688,123-$688,123
Buildings$264,505$325,084$589,589
Leasehold Improvements$221,734$333,954$555,688
Other Land Buildings$33,366$141,462$174,828
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coy LoveRecorderFT$39,000$39,000

Board Members and Trustees

NameTitle
Al TurekAsst. Rabban
Michael SekeraChief Rabban
Jim RidleyHigh Priest
Tom ThomasOriental Guide
Merritt ReadPotentate
Larry GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,831
Program Service Revenue
$0
Investment Income
$42,546
Other Revenue
$160,242
All Other Contributions
$10,390
Change in Net Assets
$-16,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,172
Salaries, Compensation, and Employee Benefits$59,729
Grants and Similar Amounts Paid$8,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$75,031
Depreciation Depletion---$42,261
Current Officers, Directors, Trustees, and Key Employees---$39,000
Payments to Affiliates---$23,370
Insurance---$16,125
Other Salaries and Wages---$15,600
Office Expenses---$12,452
Fees for Services Accounting---$11,945
Grants to Domestic Orgs---$8,715
Conferences and Meetings---$5,521
Other Expenses---$5,180
Payroll Taxes---$5,129
All Other Expenses---$3,221
Advertising---$2,177
Total Functional Expenses$0$0$0$309,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals & TranspTampa, FL--$8,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,694
Fundraising Direct Expenses$34,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Temple Fund Raisers$30,439$30,439-$30,439
Units' Fundraisers$11,255$11,255-$11,255
Total Events$41,694$41,694$34,587$7,107
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
No
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 6: Explanation of Classes of Members or Shareholder

“The organization has members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews the return prior to filing and Shriners International staff perform reviews after the 990 is filed.”

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

“Our conflict of interest policy is part of the "Shrine Code of Ethics."”

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
95-1689969
Phone
7145639111
Address
1320 S SANDERSON AVE, ANAHEIM, CA 92806

Signing Officer

Name
Coy Love
Title
Recorder
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Daniel J Holland CPA
Address
55 Wildhorse Trail, Belgrade, MT 59714
Preparer
Daniel J Holland CPA
Phone
4063880878
Raw XML Appendix393 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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0153135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0688123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207728
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Temple Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Units' Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07107
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08715
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals & Transp
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Rocky Point
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews the return prior to filing and Shriners International staff perform reviews after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our conflict of interest policy is part of the "Shrine Code of Ethics."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01652957
IRS990/TotalAssetsEOYAmt01637497
IRS990/TotalAssetsGrp/BOYAmt01652957
IRS990/TotalAssetsGrp/EOYAmt01637497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089831
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067157
IRS990/TotalLiabilitiesEOYAmt068694
IRS990/TotalLiabilitiesGrp/BOYAmt067157
IRS990/TotalLiabilitiesGrp/EOYAmt068694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568803
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0160242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637497
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 S SANDERSON AVE
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0928065629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Coy Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL BEKAL SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0951689969
ReturnHeader/Filer/PhoneNum07145639111
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 S SANDERSON AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330611684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Holland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Wildhorse Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063880878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Holland CPA
ReturnHeader/ReturnTs02020-08-16T07:58:15-07:00
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
$1,637,497
Liabilities
$68,694
Net assets
$1,568,803
Revenue
$292,619
Expenses
$309,616
Net income
-$16,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$8.19$0.20$7.99
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.24$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.19$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.50$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.82$0.09$1.73$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.10$1.73$0.24$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.83$0.08$1.75$0.23$0.33$0.10