Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 01-0170013

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

78th percentile

0.03x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$49,970

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-37%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,889,124

Down $99,609 (-2.5%) from 2019

Net Assets

Down

$3,771,851

Down $13,504 (-0.4%) from 2019

Liabilities

Down

$117,273

Down $86,105 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$656,744

Down $384,627 (-37%) from 2019

Expenses

Up

$693,166

Up $96,234 (+16%) from 2019

Net Income

Down

-$36,422

Down $480,861 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,889,124
Liabilities$117,273
Net Assets$3,771,851
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$656,744
Expenses$693,166
Net Income-$36,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$884,814
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$1,882,369$1,927,039▲ $44,670
Cash and Non-Interest-Bearing Accounts$1,219,262$1,073,249▼ $146,013
Investments in Publicly Traded Securities$756,712$757,893▲ $1,181
Accounts Receivable$29,443$39,488▲ $10,045
Prepaid Expenses and Deferred Charges$21,100$32,689▲ $11,589
Inventories for Sale or Use$26,602$22,461▼ $4,141
Pledges and Grants Receivable$38,600$20,000▼ $18,600
Savings and Temporary Cash Investments$14,645$16,305▲ $1,660
Total Assets$3,988,733$3,889,124▼ $99,609
Liabilities
Deferred Revenue$181,910$103,428▼ $78,482
Accounts Payable and Accrued Expenses$21,008$13,845▼ $7,163
Other Liabilities$460--
Total Liabilities$203,378$117,273▼ $86,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,944$2,908,014▲ $144,070
Net Assets With Donor Restrictions$1,021,411$863,837▼ $157,574
Total Net Assets Fund Balance$3,785,355$3,771,851▼ $13,504
Total Liabilities and Net Assets / Fund Balance$3,988,733$3,889,124▼ $99,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,501$284,049$1,755,550
Other Land Buildings$16,093$296,505$312,598
Land$279,111-$279,111
Equipment$160,334$84,546$244,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,291,843$217,838▲ $130,933$76,590$1,559,870
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles PrayRecorderFT$49,970$49,970
Timothy PoitrasTreasurerPT$6,500$6,500

Board Members and Trustees

NameTitle
Daryl BriggsAssistant Tr
Galen WhiteAsst. Rabban
Donald GordonChief Rabban
Doug DulacHigh Priest
Adam BealsOriental Gui
Timothy DutchPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$395,261
Program Service Revenue
$185,509
Investment Income
$81,688
Other Revenue
$-5,714
All Other Contributions
$183,408
Change in Net Assets
$-36,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,096
Grants and Similar Amounts Paid$72,250
Salaries, Compensation, and Employee Benefits$62,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$72,250
Payments to Affiliates---$70,415
All Other Expenses---$70,313
Current Officers, Directors, Trustees, and Key Employees---$62,820
Other Expenses---$58,621
Depreciation Depletion---$106
Total Functional Expenses$0$0$0$693,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners HospitalsTampa, FL--$72,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,295
Fundraising Gross Income$165,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$71,149$70,984$20,013$50,971
Building of the$109,268$580$17,538$-16,958
Total Events$273,908$165,055$60,473$104,582
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Timothy Poitras
Title
Treasurer
Phone
2079422254
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dutch
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

“Readership costs 37,692 0 0 business & ceremonials 21,063 0 0 unit & club expenses 4,529 0 0 investment fees 4,518 0 0 travel & visitation 1,558 0 0 member relations 895 0 0 social activities 58 0 0 total 70,313 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,258”

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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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS-UNITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118115
IRS990/OtherRevenueTotalAmt039467
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt070415
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032689
IRS990/PrincipalOfficerNm0TIMOTHY DUTCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ANAHGRAM MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2INITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031489
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/PYContributionsGrantsAmt0262308
IRS990/PYInvestmentIncomeAmt020251
IRS990/PYOtherExpensesAmt0540612
IRS990/PYOtherRevenueAmt0558555
IRS990/PYProgramServiceRevenueAmt0200257
IRS990/PYRevenuesLessExpensesAmt0444439
IRS990/PYSalariesCompEmpBnftPaidAmt056320
IRS990/PYTotalExpensesAmt0596932
IRS990/PYTotalRevenueAmt01041371
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-33047
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016305
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/BoardDesignatedBalanceEOYPct00.68600
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01755550
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01291843
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0217838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01559870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0882194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0356341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01291843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01104018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0882194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0236602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0921958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0187784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01104018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0118947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0808460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0235115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0921958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0172780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244880
IRS990ScheduleD/LandGrp/BookValueAmt0279111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312598
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/TermEndowmentBalanceEOYPct00.31400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01927039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt093491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt093491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072250
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
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/ExplanationTxt7READERSHIP COSTS 37,692 0 0 BUSINESS & CEREMONIALS 21,063 0 0 UNIT & CLUB EXPENSES 4,529 0 0 INVESTMENT FEES 4,518 0 0 TRAVEL & VISITATION 1,558 0 0 MEMBER RELATIONS 895 0 0 SOCIAL ACTIVITIES 58 0 0 TOTAL 70,313 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -2,258
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03988733
IRS990/TotalAssetsEOYAmt03889124
IRS990/TotalAssetsGrp/BOYAmt03988733
IRS990/TotalAssetsGrp/EOYAmt03889124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395261
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693166
IRS990/TotalGrossUBIAmt031489

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,889,124
Liabilities
$117,273
Net assets
$3,771,851
Revenue
$656,744
Expenses
$693,166
Net income
-$36,422
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
2020Detailed filing. Detailed filing data is available for this year.$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