Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 01-0170013

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

7.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$42,405

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

5.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,934,506

Up $99,935 (+5.4%) from 2013

Net Assets

Up

$1,779,509

Up $78,614 (+4.6%) from 2013

Liabilities

Up

$154,997

Up $21,321 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$702,615

Up $188,336 (+37%) from 2013

Expenses

Up

$649,777

Up $34,706 (+5.6%) from 2013

Net Income

Up

$52,838

Up $153,630 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$1,934,506
Liabilities$154,997
Net Assets$1,779,509
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$702,615
Expenses$649,777
Net Income$52,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,446,005
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,226$693,656▲ $23,430
Land, Buildings, and Equipment, Net$634,152$628,545▼ $5,607
Savings and Temporary Cash Investments$468,561$536,122▲ $67,561
Inventories for Sale or Use$33,845$41,554▲ $7,709
Accounts Receivable$20,295$17,378▼ $2,917
Prepaid Expenses and Deferred Charges$7,492$17,251▲ $9,759
Total Assets$1,834,571$1,934,506▲ $99,935
Liabilities
Deferred Revenue$115,384$129,024▲ $13,640
Accounts Payable and Accrued Expenses$18,292$24,072▲ $5,780
Unsecured Notes Loans Payable-$1,901-
Total Liabilities$133,676$154,997▲ $21,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,152$1,544,217▲ $88,065
Temporarily Rstr Net Assets$244,743$235,292▼ $9,451
Total Net Assets Fund Balance$1,700,895$1,779,509▲ $78,614
Total Liabilities and Net Assets / Fund Balance$1,834,571$1,934,506▲ $99,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,703$861,968$1,159,671
Other Land Buildings$43,641$341,354$384,995
Buildings$128,882$200,594$329,476
Equipment$99,608$84,546$184,154
Land$58,711-$58,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$878,666$13,045▲ $34,192$59,701$863,625
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HersomRecorderFT$42,405$42,405
Julian WhiteTreasurerPT$5,869$5,869

Board Members and Trustees

NameTitle
Robert TurnerAsst Chief R
Donald ThomasChief Rabban
Stephen TrimmHigh Priest
Brad ProutOriental Gui
Richard HallettPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$80,751
Program Service Revenue
$180,817
Investment Income
$8,500
Other Revenue
$432,547
All Other Contributions
$80,751
Change in Net Assets
$52,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,503
Salaries, Compensation, and Employee Benefits$48,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$103,069
All Other Expenses---$95,792
Other Salaries and Wages---$48,274
Payments to Affiliates---$40,605
Total Functional Expenses$0$0$0$649,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$816,700
Fundraising Direct Expenses$410,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anah Shrine Cir$371,457$371,457$256,394$115,063
Miscellaneous U$213,446$213,446$85,377$128,069
Total Events$816,700$816,700$410,055$406,645
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

Filer Name
Shriners International
EIN
01-0170013
Phone
2079422254
Address
586 MAIN STREET, BANGOR, ME 04401
Doing Business As
Anah Shriners

Signing Officer

Name
Larry Hersom
Title
Recorder
Phone
2079422254
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hersom
Formed
1921
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
400

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Lynn M Seekins CPA
Phone
2079418890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social activities 33,633 0 0 visitations & pilgrimages 25,880 0 0 miscellaneous 18,413 0 0 business sessions & cerem 6,634 0 0 unit & club expenses 5,455 0 0 member relations 4,826 0 0 hospital patient transp 951 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 the shriner's hopitals 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 its 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. The temple accounts for uncertain tax positions in accordance with fasc no 740 and subsections, which prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The temple's income tax filings are subject to audit by various taxing authorities. The temple's open audit periods are 2011-2014. Any interest or penalties assessed to the temple are recorded in operating expenses. For the year ended december 31, 2014 there were no interest or penalties recorded in the financial statements. In assessing its tax positions, the temple believes its estimates are appropriate based on current facts and circumstances.”

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IRS990/PYOtherExpensesAmt0568239
IRS990/PYOtherRevenueAmt0265444
IRS990/PYProgramServiceRevenueAmt0165703
IRS990/PYRevenuesLessExpensesAmt0-100792
IRS990/PYSalariesCompEmpBnftPaidAmt046832
IRS990/PYTotalExpensesAmt0615071
IRS990/PYTotalRevenueAmt0514279
IRS990/ReconcilationRevenueExpnssAmt052838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.72750
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329476
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0878666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0863625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034192
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0912720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0878666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0865720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0912720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0946651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0865720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0911131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0946651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01159671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384995
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 THE SHRINER'S HOPITALS 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 ITS 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. THE TEMPLE ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASC NO 740 AND SUBSECTIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TEMPLE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE TEMPLE'S OPEN AUDIT PERIODS ARE 2011-2014. ANY INTEREST OR PENALTIES ASSESSED TO THE TEMPLE ARE RECORDED IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2014 THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. IN ASSESSING ITS TAX POSITIONS, THE TEMPLE BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0410055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANAH SHRINE CIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS U
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0371457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0213446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0231797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0816700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0371457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0213446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0231797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0816700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0406645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0410055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0256394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085377
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/ExplanationTxt7SOCIAL ACTIVITIES 33,633 0 0 VISITATIONS & PILGRIMAGES 25,880 0 0 MISCELLANEOUS 18,413 0 0 BUSINESS SESSIONS & CEREM 6,634 0 0 UNIT & CLUB EXPENSES 5,455 0 0 MEMBER RELATIONS 4,826 0 0 HOSPITAL PATIENT TRANSP 951 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235292
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01834571
IRS990/TotalAssetsEOYAmt01934506
IRS990/TotalAssetsGrp/BOYAmt01834571
IRS990/TotalAssetsGrp/EOYAmt01934506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080751
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649777
IRS990/TotalGrossUBIAmt032904
IRS990/TotalLiabilitiesBOYAmt0133676
IRS990/TotalLiabilitiesEOYAmt0154997
IRS990/TotalLiabilitiesGrp/BOYAmt0133676
IRS990/TotalLiabilitiesGrp/EOYAmt0154997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779509
IRS990/TotalProgramServiceRevenueAmt0180817
IRS990/TotalReportableCompFromOrgAmt048274
IRS990/TotalRevenueGrp/ExclusionAmt0417367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032904
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01834571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934506
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01456152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01544217
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0586 MAIN STREET
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ANAHSHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HERSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079422254
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0010170013
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044121628
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,506
Liabilities
$154,997
Net assets
$1,779,509
Revenue
$702,615
Expenses
$649,777
Net income
$52,838
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