Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 01-0170013

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

95th percentile

0.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$30,568

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-8.6%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,343,974

Down $313,614 (-8.6%) from 2015

Net Assets

Up

$2,749,203

Up $625,328 (+29%) from 2015

Liabilities

Down

$594,771

Down $938,942 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$1,405,237

Up $322,376 (+30%) from 2015

Expenses

Up

$819,810

Up $138,981 (+20%) from 2015

Net Income

Up

$585,427

Up $183,395 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$3,343,974
Liabilities$594,771
Net Assets$2,749,203
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$1,405,237
Expenses$819,810
Net Income$585,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,514,985
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,277,014$1,947,518▼ $329,496
Investments in Publicly Traded Securities$635,122$636,573▲ $1,451
Savings and Temporary Cash Investments$593,856$585,589▼ $8,267
Accounts Receivable$78,533$112,413▲ $33,880
Inventories for Sale or Use$44,281$39,947▼ $4,334
Prepaid Expenses and Deferred Charges$28,782$21,934▼ $6,848
Total Assets$3,657,588$3,343,974▼ $313,614
Liabilities
Other Liabilities$1,340,000$447,323▼ $892,677
Deferred Revenue$135,334$100,923▼ $34,411
Accounts Payable and Accrued Expenses$57,078$45,824▼ $11,254
Unsecured Notes Loans Payable$1,301$701▼ $600
Total Liabilities$1,533,713$594,771▼ $938,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,773$2,414,730▲ $517,957
Temporarily Rstr Net Assets$227,102$334,473▲ $107,371
Total Net Assets Fund Balance$2,123,875$2,749,203▲ $625,328
Total Liabilities and Net Assets / Fund Balance$3,657,588$3,343,974▼ $313,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,145$90,059$1,408,204
Other Land Buildings$30,337$269,856$300,193
Land$279,111-$279,111
Leasehold Improvements$194,987$15,844$210,831
Equipment$124,938$84,546$209,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$808,460$235,115▲ $54,163$172,780$921,958
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HersomRecorderPT$30,568$30,568
Julian WhiteTreasurerPT$7,137$7,137

Board Members and Trustees

NameTitle
Brad ProutAssistant Ra
Steven TrimmChief Rabban
Roger GrindleHigh Priest
Timothy DutchOriental Gui
Robert TurnerPotentate
Charles PrayRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$192,466
Program Service Revenue
$206,682
Investment Income
$375,885
Other Revenue
$630,204
All Other Contributions
$63,806
Change in Net Assets
$585,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,105
Salaries, Compensation, and Employee Benefits$37,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$114,870
Payments to Affiliates---$78,463
Other Expenses---$56,202
Other Salaries and Wages---$37,705
Total Functional Expenses$0$0$0$819,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,104,310
Fundraising Direct Expenses$488,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anah Shrine Cir$395,313$395,216$275,334$119,882
Feztival of Tre$335,378$335,378$42,236$293,142
Total Events$1,231,322$1,102,662$488,010$614,652
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$447,323
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 10B

“The organization has local chapters.”

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
Charles Pray
Title
Recorder
Phone
2079422254
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pray
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

“Visitations & pilgrimages 42,318 0 0 social activities 36,996 0 0 business sessions & cerem 13,503 0 0 member relations 9,096 0 0 miscellaneous 5,802 0 0 hospital patient transp 4,553 0 0 unit & club expenses 2,602 0 0 total 114,870 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 temporarily restricted endowment is utilized to provide free hospital transportation to and from the shriner's hopitals for patients and their families designated the shrine hospital transportation fund. The temporarily restricted endowment is utilized for building improvements and expenses designated as the building fund. The temporarily restricted endowment is utilized to pay dues for the benefit of its life members designated the life membership fund. The temporarily restricted endowment is utilited for the building purchase and mortgage payments designated as the building of the future fund.”

Schedule D, Page 3, Part X

“Part x - fin 48 footnote the shriner's international has obtained exemption from income tax 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 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 2013-2016. Any interest or penalties assessed to the temple are recorded in operating expenses. For the year ended december 31, 2016 there were no interest or penalites recorded in the financial statements. In accessing its tax positions, the temple believes its estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045824
IRS990/AccountsReceivableGrp/BOYAmt078533
IRS990/AccountsReceivableGrp/EOYAmt0112413
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AllOtherContributionsAmt063806
IRS990/AllOtherExpensesGrp/TotalAmt0114870
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES PRAY
IRS990/BooksInCareOfDetail/PhoneNum02079422254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 BORADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0128660
IRS990/CostOfGoodsSoldAmt08366
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375885
IRS990/CYOtherExpensesAmt0782105
IRS990/CYOtherRevenueAmt0630204
IRS990/CYProgramServiceRevenueAmt0206682
IRS990/CYRevenuesLessExpensesAmt0585427
IRS990/CYSalariesCompEmpBnftPaidAmt037705
IRS990/CYTotalExpensesAmt0819810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405237
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0135334
IRS990/DeferredRevenueGrp/EOYAmt0100923
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NOTHING REPORTED, PART IX, LINE 25, COLUMN B; THEREFORE, NO EXPENSES REPORTED HERE. MEMBERSHIP DUES AND ASSESSMENTS - FOSTERS BROTHERHOOD AND FELLOWSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANAH SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY HERSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN TRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD PROUT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER GRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY DUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES PRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0128660
IRS990/FundraisingDirectExpensesAmt0488010
IRS990/FundraisingGrossIncomeAmt01104310
IRS990/GainOrLossGrp/OtherAmt0363926
IRS990/GainOrLossGrp/SecuritiesAmt0-13415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263883
IRS990/GrossReceiptsAmt02514985
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GrossSalesOfInventoryAmt07178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039947
IRS990/InvestmentIncomeGrp/ExclusionAmt025374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636573
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947518
IRS990/LandBldgEquipCostOrOtherBssAmt02407823
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336074
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277298
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02123875
IRS990/NetAssetsOrFundBalancesEOYAmt02749203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0363926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0616300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0616300
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrlzdGainsLossesInvstAmt039901
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROMOTION & PUBLICITY
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0272679
IRS990/OtherExpensesGrp/TotalAmt1140019
IRS990/OtherExpensesGrp/TotalAmt2119872
IRS990/OtherExpensesGrp/TotalAmt356202
IRS990/OtherLiabilitiesGrp/BOYAmt01340000
IRS990/OtherLiabilitiesGrp/EOYAmt0447323
IRS990/OtherOrganizationDsc0UNINC ASSOC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHRINE UNITS SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04092
IRS990/OtherRevenueTotalAmt04092
IRS990/OtherSalariesAndWagesGrp/TotalAmt037705
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt078463
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021934
IRS990/PrincipalOfficerNm0CHARLES PRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANAHGRAM MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039422
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/RevenueAmt039422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259265
IRS990/PYInvestmentIncomeAmt036003
IRS990/PYOtherExpensesAmt0633263
IRS990/PYOtherRevenueAmt0609811
IRS990/PYProgramServiceRevenueAmt0177782
IRS990/PYRevenuesLessExpensesAmt0402032
IRS990/PYSalariesCompEmpBnftPaidAmt047566
IRS990/PYTotalExpensesAmt0680829
IRS990/PYTotalRevenueAmt01082861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0585427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585589
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/BoardDesignatedBalanceEOYPct00.63720
IRS990ScheduleD/BuildingsGrp/BookValueAmt01318145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0808460
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0235115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0921958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054163
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0172780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0863625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0808460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0878666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0863625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0912720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0878666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt083055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0865720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0912720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047019
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0447323
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 TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM THE SHRINER'S HOPITALS FOR PATIENTS AND THEIR FAMILIES DESIGNATED THE SHRINE HOSPITAL TRANSPORTATION FUND. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED FOR BUILDING IMPROVEMENTS AND EXPENSES DESIGNATED AS THE BUILDING FUND. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PAY DUES FOR THE BENEFIT OF ITS LIFE MEMBERS DESIGNATED THE LIFE MEMBERSHIP FUND. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILITED FOR THE BUILDING PURCHASE AND MORTGAGE PAYMENTS DESIGNATED AS THE BUILDING OF THE FUTURE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X - FIN 48 FOOTNOTE THE SHRINER'S INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAX 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 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 2013-2016. ANY INTEREST OR PENALTIES ASSESSED TO THE TEMPLE ARE RECORDED IN OPERATING EXPENSES. FOR THE YEAR ENDED DECEMBER 31, 2016 THERE WERE NO INTEREST OR PENALITES RECORDED IN THE FINANCIAL STATEMENTS. IN ACCESSING 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/TermEndowmentBalanceEOYPct00.36280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947518
IRS990ScheduleD/TotalLiabilityAmt0447323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0128563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0488010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANAH SHRINE CIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEZTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0395313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0335378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01231322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0395216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0335378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0372068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01102662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0614652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0170440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0488010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042236
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 ORGANIZATION HAS LOCAL CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5OUR 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/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE 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/ExplanationTxt8VISITATIONS & PILGRIMAGES 42,318 0 0 SOCIAL ACTIVITIES 36,996 0 0 BUSINESS SESSIONS & CEREM 13,503 0 0 MEMBER RELATIONS 9,096 0 0 MISCELLANEOUS 5,802 0 0 HOSPITAL PATIENT TRANSP 4,553 0 0 UNIT & CLUB EXPENSES 2,602 0 0 TOTAL 114,870 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 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227102
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0334473
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03657588
IRS990/TotalAssetsEOYAmt03343974
IRS990/TotalAssetsGrp/BOYAmt03657588
IRS990/TotalAssetsGrp/EOYAmt03343974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192466
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819810
IRS990/TotalGrossUBIAmt039422
IRS990/TotalLiabilitiesBOYAmt01533713
IRS990/TotalLiabilitiesEOYAmt0594771
IRS990/TotalLiabilitiesGrp/BOYAmt01533713
IRS990/TotalLiabilitiesGrp/EOYAmt0594771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,974
Liabilities
$594,771
Net assets
$2,749,203
Revenue
$1,405,237
Expenses
$819,810
Net income
$585,427
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)10 • $1M-$5M nonprofits