Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 01-0170013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileANAHSHRINERS.COM
1404 BroadwayBangor, ME 04401

(207) 942-2254

Siviq Scores

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

Liabilities / Assets

99th percentile

0.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$41,937

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

89%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,657,588

Up $1,723,082 (+89%) from 2014

Net Assets

Up

$2,123,875

Up $344,366 (+19%) from 2014

Liabilities

Up

$1,533,713

Up $1,378,716 (+890%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$1,082,861

Up $380,246 (+54%) from 2014

Expenses

Up

$680,829

Up $31,052 (+4.8%) from 2014

Net Income

Up

$402,032

Up $349,194 (+661%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$3,657,588
Liabilities$1,533,713
Net Assets$2,123,875
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$1,082,861
Expenses$680,829
Net Income$402,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,798,338
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,545$2,277,014▲ $1,648,469
Investments in Publicly Traded Securities$693,656$635,122▼ $58,534
Savings and Temporary Cash Investments$536,122$593,856▲ $57,734
Accounts Receivable$17,378$78,533▲ $61,155
Inventories for Sale or Use$41,554$44,281▲ $2,727
Prepaid Expenses and Deferred Charges$17,251$28,782▲ $11,531
Total Assets$1,934,506$3,657,588▲ $1,723,082
Liabilities
Other Liabilities-$1,340,000-
Deferred Revenue$129,024$135,334▲ $6,310
Accounts Payable and Accrued Expenses$24,072$57,078▲ $33,006
Unsecured Notes Loans Payable$1,901$1,301▼ $600
Total Liabilities$154,997$1,533,713▲ $1,378,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,217$1,896,773▲ $352,556
Temporarily Rstr Net Assets$235,292$227,102▼ $8,190
Total Net Assets Fund Balance$1,779,509$2,123,875▲ $344,366
Total Liabilities and Net Assets / Fund Balance$1,934,506$3,657,588▲ $1,723,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,476$216,728$1,593,204
Leasehold Improvements$437,108$885,821$1,322,929
Land$321,111-$321,111
Other Land Buildings$35,046$265,147$300,193
Equipment$107,273$84,546$191,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$863,625$64,331▼ $21,716$94,651$808,460
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HersomRecorderFT$41,937$41,937
Julian WhiteTreasurerPT$5,629$5,629

Board Members and Trustees

NameTitle
Stephen TrimmAssistant Ra
Robert TurnerChief Rabban
Brad ProutHigh Priest
Roger GrindleOriental Gui
Donald ThomasPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$259,265
Program Service Revenue
$177,782
Investment Income
$36,003
Other Revenue
$609,811
All Other Contributions
$101,010
Change in Net Assets
$402,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,263
Salaries, Compensation, and Employee Benefits$47,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$104,401
Other Salaries and Wages---$47,566
Payments to Affiliates---$38,955
Other Expenses---$33,768
Total Functional Expenses$0$0$0$680,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,048,634
Fundraising Direct Expenses$460,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anah Shrine Cir$417,477$417,477$271,324$146,153
Feztival of Tre$334,696$334,696$27,609$307,087
Total Events$1,203,597$1,045,342$460,532$584,810
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,340,000
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
1404 BROADWAY, BANGOR, ME 04401
Doing Business As
Anah Shriners

Signing Officer

Name
Larry Hersom
Title
Recorder
Phone
2079422254
Signed
2016-11-15
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
4
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

“Donations 33,746 0 0 visitations & pilgrimages 27,364 0 0 business sessions & cerem 17,864 0 0 miscellaneous 12,133 0 0 unit & club expenses 6,182 0 0 member relations 5,959 0 0 hospital patient transp 1,153 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 2012-2015. Any interest or penalties assessed to the temple are recorded in operating expenses. For the year ended december 31, 2015 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/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028782
IRS990/PrincipalOfficerNm0LARRY HERSOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANAHGRAM MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135902
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt035902
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COLUMN B; THEREFORE, NO EXPENSES REPORTED HERE. MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080751
IRS990/PYInvestmentIncomeAmt08500
IRS990/PYOtherExpensesAmt0601503
IRS990/PYOtherRevenueAmt0432547
IRS990/PYProgramServiceRevenueAmt0180817
IRS990/PYRevenuesLessExpensesAmt052838
IRS990/PYSalariesCompEmpBnftPaidAmt048274
IRS990/PYTotalExpensesAmt0649777
IRS990/PYTotalRevenueAmt0702615
IRS990/ReconcilationRevenueExpnssAmt0402032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71910
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0863625
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0808460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0878666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0863625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0912720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0878666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0865720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0912720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt047019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0946651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0865720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0321111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0437108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01322929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
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 2012-2015. ANY INTEREST OR PENALTIES ASSESSED TO THE TEMPLE ARE RECORDED IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2015 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/TermEndowmentBalanceEOYPct00.28090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02277014
IRS990ScheduleD/TotalLiabilityAmt01340000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0158255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0460532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANAH SHRINE CIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEZTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0417477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0334696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0451424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01203597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0417477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0334696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0293169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01045342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0584810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0161599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0460532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0271324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027609
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/ExplanationTxt7DONATIONS 33,746 0 0 VISITATIONS & PILGRIMAGES 27,364 0 0 BUSINESS SESSIONS & CEREM 17,864 0 0 MISCELLANEOUS 12,133 0 0 UNIT & CLUB EXPENSES 6,182 0 0 MEMBER RELATIONS 5,959 0 0 HOSPITAL PATIENT TRANSP 1,153 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/BOYAmt0235292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227102
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03657588
IRS990/TotalAssetsGrp/BOYAmt01934506
IRS990/TotalAssetsGrp/EOYAmt03657588
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680829
IRS990/TotalGrossUBIAmt035902
IRS990/TotalLiabilitiesBOYAmt0154997
IRS990/TotalLiabilitiesEOYAmt01533713
IRS990/TotalLiabilitiesGrp/BOYAmt0154997
IRS990/TotalLiabilitiesGrp/EOYAmt01533713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01779509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02123875
IRS990/TotalProgramServiceRevenueAmt0177782
IRS990/TotalReportableCompFromOrgAmt047566
IRS990/TotalRevenueGrp/ExclusionAmt0628713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035902
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03657588
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01896773
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01301
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,657,588
Liabilities
$1,533,713
Net assets
$2,123,875
Revenue
$1,082,861
Expenses
$680,829
Net income
$402,032
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