Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 01-0170013

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileANAHSHRINERS.COM
586 Main StreetBangor, ME 04401

(207) 942-2254

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.26x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$32,443

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-3.2%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,834,571

Down $60,346 (-3.2%) from 2012

Net Assets

Down

$1,700,895

Down $90,544 (-5.1%) from 2012

Liabilities

Up

$133,676

Up $30,198 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$514,279

Up $4,783 (+0.9%) from 2012

Expenses

Down

$615,071

Down $35,458 (-5.5%) from 2012

Net Income

Up

-$100,792

Up $40,241 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,022,499Liabilities 2010: $96,018Net Assets 2010: $1,926,4812010Assets 2011: $1,894,917Liabilities 2011: $103,478Net Assets 2011: $1,791,4392011Assets 2012: $1,894,917Liabilities 2012: $103,478Net Assets 2012: $1,791,4392012Assets 2013: $1,834,571Liabilities 2013: $133,676Net Assets 2013: $1,700,8952013Assets 2014: $1,934,506Liabilities 2014: $154,997Net Assets 2014: $1,779,5092014Assets 2015: $3,657,588Liabilities 2015: $1,533,713Net Assets 2015: $2,123,8752015Assets 2016: $3,343,974Liabilities 2016: $594,771Net Assets 2016: $2,749,2032016Assets 2017: $3,619,800Liabilities 2017: $458,498Net Assets 2017: $3,161,3022017Assets 2018: $3,349,463Liabilities 2018: $148,119Net Assets 2018: $3,201,3442018Assets 2019: $3,988,733Liabilities 2019: $203,378Net Assets 2019: $3,785,3552019Assets 2020: $3,889,124Liabilities 2020: $117,273Net Assets 2020: $3,771,8512020Assets 2021: $4,329,137Liabilities 2021: $172,382Net Assets 2021: $4,156,7552021Assets 2022: $5,278,168Liabilities 2022: $995,028Net Assets 2022: $4,283,1402022Assets 2023: $5,672,452Liabilities 2023: $822,641Net Assets 2023: $4,849,8112023Assets 2024: $5,834,921Liabilities 2024: $683,051Net Assets 2024: $5,151,8702024

Highlighted filing

2013

Assets$1,834,571
Liabilities$133,676
Net Assets$1,700,895
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,387Expenses 2010: $601,087Net Income 2010: -$111,7002010Revenue 2011: $509,496Expenses 2011: $650,529Net Income 2011: -$141,0332011Revenue 2012: $509,496Expenses 2012: $650,529Net Income 2012: -$141,0332012Revenue 2013: $514,279Expenses 2013: $615,071Net Income 2013: -$100,7922013Revenue 2014: $702,615Expenses 2014: $649,777Net Income 2014: $52,8382014Revenue 2015: $1,082,861Expenses 2015: $680,829Net Income 2015: $402,0322015Revenue 2016: $1,405,237Expenses 2016: $819,810Net Income 2016: $585,4272016Revenue 2017: $1,036,487Expenses 2017: $704,316Net Income 2017: $332,1712017Revenue 2018: $844,992Expenses 2018: $684,751Net Income 2018: $160,2412018Revenue 2019: $1,041,371Expenses 2019: $596,932Net Income 2019: $444,4392019Revenue 2020: $656,744Expenses 2020: $693,166Net Income 2020: -$36,4222020Revenue 2021: $929,808Expenses 2021: $630,260Net Income 2021: $299,5482021Revenue 2022: $1,122,551Expenses 2022: $892,253Net Income 2022: $230,2982022Revenue 2023: $1,377,880Expenses 2023: $866,847Net Income 2023: $511,0332023Revenue 2024: $1,193,054Expenses 2024: $1,003,338Net Income 2024: $189,7162024

Highlighted filing

2013

Revenue$514,279
Expenses$615,071
Net Income-$100,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,171,145
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$645,611$670,226▲ $24,615
Land, Buildings, and Equipment, Net$666,497$634,152▼ $32,345
Savings and Temporary Cash Investments$520,138$468,561▼ $51,577
Inventories for Sale or Use$52,061$33,845▼ $18,216
Accounts Receivable$18,773$20,295▲ $1,522
Prepaid Expenses and Deferred Charges$12,759$7,492▼ $5,267
Total Assets$1,915,839$1,834,571▼ $81,268
Liabilities
Deferred Revenue$105,442$115,384▲ $9,942
Accounts Payable and Accrued Expenses$26,773$18,292▼ $8,481
Total Liabilities$132,215$133,676▲ $1,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,969$1,456,152▼ $73,817
Temporarily Rstr Net Assets$253,655$244,743▼ $8,912
Total Net Assets Fund Balance$1,783,624$1,700,895▼ $82,729
Total Liabilities and Net Assets / Fund Balance$1,915,839$1,834,571▼ $81,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,195$839,476$1,159,671
Other Land Buildings$27,204$336,041$363,245
Buildings$137,119$192,357$329,476
Equipment$90,923$84,546$175,469
Land$58,711-$58,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$912,720$12,835▲ $37,710$83,055$878,666
2012$865,720$30,684▲ $65,560$47,019$912,720
2011$946,651$1,505▼ $23,020$57,786$865,720
2010$911,131$12,145▲ $79,248$54,169$946,651
2009$731,822$17,020▲ $235,707$71,890$911,131
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HersomRecorderFT$26,472$5,971$32,443
Harold CrockerRecorderFT$7,398$765$8,163
Julian WhiteTreasurerPT$6,226-$6,226

Board Members and Trustees

NameTitle
Donald ThomasAsst Chief R
Thomas ClukeyChief Rabban
Robert TurnerHigh Priest
Stephen TrimmOriental Gui
F Lee KaufmanPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$63,363
Program Service Revenue
$165,703
Investment Income
$19,769
Other Revenue
$265,444
All Other Contributions
$63,363
Change in Net Assets
$-100,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,239
Salaries, Compensation, and Employee Benefits$46,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$100,732
Other Expenses---$70,261
Payments to Affiliates---$41,930
Other Salaries and Wages---$40,096
Other Employee Benefits---$6,736
Total Functional Expenses$0$0$0$615,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$713,065
Fundraising Direct Expenses$453,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$379,807$379,807$276,160$103,647
Event 2$149,987$149,987$102,889$47,098
Total Events$713,065$713,065$453,713$259,352
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by members.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international staff performs a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15B

“Our officers are not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
01-0170013
Phone
2079422254

Signing Officer

Name
Larry Hersom
Title
Recorder
Phone
2079422254
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Lee Kaufman
Formed
1921
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
400

Preparer

Preparer
Lynn M Seekins CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Visitations & pilgrimages 34,003 0 0 social activities 23,632 0 0 business sessions & cerem 17,242 0 0 miscellaneous 14,032 0 0 member relations 5,086 0 0 unit & club expenses 5,015 0 0 hospital patient transp 1,722 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple. The term endowment is utilized to provide free hospital transportation to and from shriner's hospitals for patients and their families. The term endowment is utilized for building improvements. The term endowment is utilized to pay dues for the benefit of life members.”

Schedule D, Page 3, Part X

“The shriner's international has obtained exemption from income taxes under section 501(c)(10) of the internal revenue code. The exemption includes all subordinate shrine organizations. However, certain other revenues such as advertising may be subject to tax.”

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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/PYOtherRevenueAmt0338736
IRS990/PYProgramServiceRevenueAmt0157681
IRS990/PYRevenuesLessExpensesAmt0-30140
IRS990/PYSalariesCompEmpBnftPaidAmt050686
IRS990/PYTotalExpensesAmt0651720
IRS990/PYTotalRevenueAmt0621580
IRS990/ReconcilationRevenueExpnssAmt0-100792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72150
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329476
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0912720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0878666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037710
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0865720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0912720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt047019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0946651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0865720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0911131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0946651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0731822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0911131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt071890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175469
IRS990ScheduleD/LandGrp/BookValueAmt058711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0839476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01159671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE. THE TERM ENDOWMENT IS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINER'S HOSPITALS FOR PATIENTS AND THEIR FAMILIES. THE TERM ENDOWMENT IS UTILIZED FOR BUILDING IMPROVEMENTS. THE TERM ENDOWMENT IS UTILIZED TO PAY DUES FOR THE BENEFIT OF LIFE MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SHRINER'S INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE EXEMPTION INCLUDES ALL SUBORDINATE SHRINE ORGANIZATIONS. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING MAY BE SUBJECT TO TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0453713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0379807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0183271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0713065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0379807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0149987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0183271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0713065
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANAH SHRINE CIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISCELLANEOUS U
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0453713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0276160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0102889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VISITATIONS & PILGRIMAGES 34,003 0 0 SOCIAL ACTIVITIES 23,632 0 0 BUSINESS SESSIONS & CEREM 17,242 0 0 MISCELLANEOUS 14,032 0 0 MEMBER RELATIONS 5,086 0 0 UNIT & CLUB EXPENSES 5,015 0 0 HOSPITAL PATIENT TRANSP 1,722 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0253655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0244743
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01915839
IRS990/TotalAssetsEOYAmt01834571
IRS990/TotalAssetsGrp/BOYAmt01915839
IRS990/TotalAssetsGrp/EOYAmt01834571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063363
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615071
IRS990/TotalGrossUBIAmt034061
IRS990/TotalLiabilitiesBOYAmt0132215
IRS990/TotalLiabilitiesEOYAmt0133676
IRS990/TotalLiabilitiesGrp/BOYAmt0132215
IRS990/TotalLiabilitiesGrp/EOYAmt0133676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700895
IRS990/TotalOtherCompensationAmt06736
IRS990/TotalProgramServiceRevenueAmt0165703
IRS990/TotalReportableCompFromOrgAmt040096
IRS990/TotalRevenueGrp/ExclusionAmt0277916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034061
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834571
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01529969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01456152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10586 MAIN STREET
IRS990/USAddress/City0BANGOR
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ANAHSHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HERSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079422254
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0010170013
ReturnHeader/Filer/PhoneNum02079422254
ReturnHeader/Filer/USAddress/AddressLine10586 MAIN STREET
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,571
Liabilities
$133,676
Net assets
$1,700,895
Revenue
$514,279
Expenses
$615,071
Net income
-$100,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.68$5.15$1.19$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.82$4.85$1.38$0.87$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.00$4.28$1.12$0.89$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.17$4.16$0.93$0.63$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.12$3.77$0.66$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.20$3.79$1.04$0.60$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.15$3.20$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.46$3.16$1.04$0.70$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.59$2.75$1.41$0.82$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.53$2.12$1.08$0.68$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$0.70$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$0.51$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$0.51$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$0.51$0.65$0.14
2010Summary only. Only limited summary data is available for this year.$2.02$0.10$1.93$0.49$0.60$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits