Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 01-0170013

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

84th percentile

0.05x

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

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

Liabilities / Revenue

79th percentile

0.20x

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

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

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

96th percentile

$49,970

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,988,733

Up $639,270 (+19%) from 2018

Net Assets

Up

$3,785,355

Up $584,011 (+18%) from 2018

Liabilities

Up

$203,378

Up $55,259 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$1,041,371

Up $196,379 (+23%) from 2018

Expenses

Down

$596,932

Down $87,819 (-13%) from 2018

Net Income

Up

$444,439

Up $284,198 (+177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$3,988,733
Liabilities$203,378
Net Assets$3,785,355
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,041,371
Expenses$596,932
Net Income$444,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,447,314
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,975$1,882,369▼ $15,606
Cash and Non-Interest-Bearing Accounts$744,314$1,219,262▲ $474,948
Investments in Publicly Traded Securities$589,102$756,712▲ $167,610
Pledges and Grants Receivable$43,800$38,600▼ $5,200
Accounts Receivable$14,430$29,443▲ $15,013
Inventories for Sale or Use$36,484$26,602▼ $9,882
Prepaid Expenses and Deferred Charges$23,358$21,100▼ $2,258
Savings and Temporary Cash Investments-$14,645-
Total Assets$3,349,463$3,988,733▲ $639,270
Liabilities
Deferred Revenue$115,065$181,910▲ $66,845
Accounts Payable and Accrued Expenses$33,054$21,008▼ $12,046
Other Liabilities-$460-
Total Liabilities$148,119$203,378▲ $55,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,507,537$2,763,944▲ $256,407
Net Assets With Donor Restrictions$693,807$1,021,411▲ $327,604
Total Net Assets Fund Balance$3,201,344$3,785,355▲ $584,011
Total Liabilities and Net Assets / Fund Balance$3,349,463$3,988,733▲ $639,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,529$195,675$1,408,204
Other Land Buildings$9,120$291,073$300,193
Land$279,111-$279,111
Leasehold Improvements$221,275$40,586$261,861
Equipment$160,334$84,546$244,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$882,194$356,341▲ $159,440$101,590$1,291,843
2018$1,104,018$75,887▼ $56,928$236,602$882,194
2017$921,958$187,784▲ $116,802$118,947$1,104,018
2016$808,460$235,115▲ $54,163$172,780$921,958
2015$863,625$64,331▼ $21,716$94,651$808,460
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles PrayRecorderPT$49,970$49,970
Timothy PoitrasTreasurerPT$6,350$6,350

Board Members and Trustees

NameTitle
Daryl BriggsAssistant Tr
Donald GordonAsst. Rabban
Timothy DutchChief Rabban
Galen WhiteHigh Priest
Doug DulacOriental Gui
Roger GrindlePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$262,308
Program Service Revenue
$200,257
Investment Income
$20,251
Other Revenue
$558,555
All Other Contributions
$192,392
Change in Net Assets
$444,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,612
Salaries, Compensation, and Employee Benefits$56,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$91,958
All Other Expenses---$83,329
Current Officers, Directors, Trustees, and Key Employees---$56,320
Other Expenses---$38,606
Total Functional Expenses$0$0$0$596,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$760,856
Fundraising Direct Expenses$347,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feztival of Tre$410,747$410,747$37,692$373,055
Circus$350,565$350,109$280,149$69,960
Total Events$830,772$760,856$343,027$417,829
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$460
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, amned 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 reviews the 990 prior to filing. 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

“Officers do not receive compensation 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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Grindle
Formed
1921
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
400

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Business & ceremonials 28,747 0 0 travel & visitation 21,397 0 0 unit expenditures 15,175 0 0 social activities 11,383 0 0 member relations 4,126 0 0 unit & club expenses 2,501 0 0 total 83,329 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 as the life membership fund. The temporarily restricted endowment is utilized for the building purchase and mortgage payments designated as the building of the future fund.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111295
IRS990/OtherRevenueTotalAmt0128153
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt091958
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038600
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021100
IRS990/PrincipalOfficerNm0ROGER GRINDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANAHGRAM MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2INITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033657
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COLUMN B; THEREFORE, NO EXPENSES REPORTED HERE. ANAHGRAM MAGAZINE - EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUES 12 PUBLICATIONS PER YEAR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087838
IRS990/PYInvestmentIncomeAmt056836
IRS990/PYOtherExpensesAmt0634781
IRS990/PYOtherRevenueAmt0485858
IRS990/PYProgramServiceRevenueAmt0214460
IRS990/PYRevenuesLessExpensesAmt0160241
IRS990/PYSalariesCompEmpBnftPaidAmt049970
IRS990/PYTotalExpensesAmt0684751
IRS990/PYTotalRevenueAmt0844992
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt017843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0882194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0356341
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01291843
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159440
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01104018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0236602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0921958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0187784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01104018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0118947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0808460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0235115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0921958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0172780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0863625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0808460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt094651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244880
IRS990ScheduleD/LandGrp/BookValueAmt0279111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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 AS THE LIFE MEMBERSHIP FUND. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED FOR THE BUILDING PURCHASE AND MORTGAGE PAYMENTS DESIGNATED AS THE BUILDING OF THE FUTURE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882369
IRS990ScheduleD/TotalLiabilityAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt069460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0343027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEZTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0410747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0350565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0830772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0410747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0350109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0760856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0417829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0343027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0280149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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, AMNED THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING. 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/ExplanationTxt5OFFICERS DO NOT RECEIVE COMPENSATION 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/ExplanationTxt7BUSINESS & CEREMONIALS 28,747 0 0 TRAVEL & VISITATION 21,397 0 0 UNIT EXPENDITURES 15,175 0 0 SOCIAL ACTIVITIES 11,383 0 0 MEMBER RELATIONS 4,126 0 0 UNIT & CLUB EXPENSES 2,501 0 0 TOTAL 83,329 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03349463
IRS990/TotalAssetsEOYAmt03988733
IRS990/TotalAssetsGrp/BOYAmt03349463
IRS990/TotalAssetsGrp/EOYAmt03988733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596932
IRS990/TotalGrossUBIAmt033657
IRS990/TotalLiabilitiesBOYAmt0148119
IRS990/TotalLiabilitiesEOYAmt0203378
IRS990/TotalLiabilitiesGrp/BOYAmt0148119
IRS990/TotalLiabilitiesGrp/EOYAmt0203378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03201344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03785355
IRS990/TotalProgramServiceRevenueAmt0200257
IRS990/TotalReportableCompFromOrgAmt056320
IRS990/TotalRevenueGrp/ExclusionAmt0559422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033657
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03349463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03988733
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988,733
Liabilities
$203,378
Net assets
$3,785,355
Revenue
$1,041,371
Expenses
$596,932
Net income
$444,439
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
2019Detailed filing. Detailed filing data is available for this year.$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