Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 03-0101343

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization Profile
51 Washington StreetRutland, VT 05701

(802) 747-3400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

8.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,549,193

Up $51,455 (+3.4%) from 2013

Net Assets

Up

$1,528,804

Up $50,461 (+3.4%) from 2013

Liabilities

Up

$20,389

Up $994 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$174,478

Down $90,348 (-34%) from 2013

Expenses

Up

$160,366

Up $12,619 (+8.5%) from 2013

Net Income

Down

$14,112

Down $102,967 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,278,494Liabilities 2010: $26,057Net Assets 2010: $1,252,4372010Assets 2011: $1,263,877Liabilities 2011: $23,925Net Assets 2011: $1,239,9522011Assets 2012: $1,346,061Liabilities 2012: $18,310Net Assets 2012: $1,327,7512012Assets 2013: $1,497,738Liabilities 2013: $19,395Net Assets 2013: $1,478,3432013Assets 2014: $1,549,193Liabilities 2014: $20,389Net Assets 2014: $1,528,8042014Assets 2015: $1,548,140Liabilities 2015: $21,395Net Assets 2015: $1,526,7452015Assets 2016: $1,595,187Liabilities 2016: $21,605Net Assets 2016: $1,573,5822016Assets 2017: $1,748,419Liabilities 2017: $38,636Net Assets 2017: $1,709,7832017Assets 2018: $1,702,656Liabilities 2018: $32,915Net Assets 2018: $1,669,7412018Assets 2019: $1,929,597Liabilities 2019: $25,045Net Assets 2019: $1,904,5522019Assets 2020: $2,300,614Liabilities 2020: $20,562Net Assets 2020: $2,280,0522020Assets 2021: $2,412,726Liabilities 2021: $21,220Net Assets 2021: $2,391,5062021Assets 2022: $2,324,714Liabilities 2022: $17,920Net Assets 2022: $2,306,7942022Assets 2023: $2,517,315Liabilities 2023: $20,220Net Assets 2023: $2,497,0952023Assets 2024: $2,853,094Liabilities 2024: $21,050Net Assets 2024: $2,832,0442024

Highlighted filing

2014

Assets$1,549,193
Liabilities$20,389
Net Assets$1,528,804
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $184,118Expenses 2010: $178,262Net Income 2010: $5,8562010Expenses 2011: $177,9202011Expenses 2012: $162,4252012Revenue 2013: $264,826Expenses 2013: $147,747Net Income 2013: $117,0792013Revenue 2014: $174,478Expenses 2014: $160,366Net Income 2014: $14,1122014Revenue 2015: $232,974Expenses 2015: $134,078Net Income 2015: $98,8962015Revenue 2016: $178,545Expenses 2016: $156,175Net Income 2016: $22,3702016Revenue 2017: $159,950Expenses 2017: $150,261Net Income 2017: $9,6892017Revenue 2018: $210,561Expenses 2018: $116,421Net Income 2018: $94,1402018Revenue 2019: $165,422Expenses 2019: $121,489Net Income 2019: $43,9332019Revenue 2020: $76,232Expenses 2020: $84,376Net Income 2020: -$8,1442020Revenue 2021: $125,629Expenses 2021: $101,578Net Income 2021: $24,0512021Revenue 2022: $129,865Expenses 2022: $104,599Net Income 2022: $25,2662022Revenue 2023: $152,387Expenses 2023: $111,104Net Income 2023: $41,2832023Revenue 2024: $118,562Expenses 2024: $111,735Net Income 2024: $6,8272024

Highlighted filing

2014

Revenue$174,478
Expenses$160,366
Net Income$14,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$297,122
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,161,267$1,192,903▲ $31,636
Savings and Temporary Cash Investments$240,505$285,097▲ $44,592
Cash and Non-Interest-Bearing Accounts$87,233$62,693▼ $24,540
Inventories for Sale or Use$8,733$8,500▼ $233
Total Assets$1,497,738$1,549,193▲ $51,455
Liabilities
Deferred Revenue$19,395$20,389▲ $994
Total Liabilities$19,395$20,389▲ $994
Net Assets / Fund Balance
Unrestricted Net Assets$1,478,343$1,528,804▲ $50,461
Total Net Assets Fund Balance$1,478,343$1,528,804▲ $50,461
Total Liabilities and Net Assets / Fund Balance$1,497,738$1,549,193▲ $51,455

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,192,903--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Raymond ParkerAssistant Ra
Thomas EttoriChief Rabban
Wayne ShepardHigh Priest
Thomas Johnston IvOriental Gui
Bernie JonesPotentate
Eric AndersonRecorder
Bruce WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,825
Program Service Revenue
$0
Investment Income
$38,159
Other Revenue
$78,494
All Other Contributions
$17,235
Change in Net Assets
$14,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,116$138,194-$146,310
Payments to Affiliates-$14,056-$14,056
Total Functional Expenses$8,116$152,250$0$160,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,138
Gaming Direct Expenses$122,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
03-0101343
Phone
8027473400
Address
51 WASHINGTON STREET, RUTLAND, VT 05701
Doing Business As
Cairo Shriners

Signing Officer

Name
Bruce Williams
Title
Treasurer
Phone
8027473400
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Mitchell a Cole CPA Pc
Address
PO BOX 2691, MANCHESTER CENTER, VT 05255
Preparer
Mitchell a Cole
Phone
8023629000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Crippled in our shriners hospitals for children fraternal and social benefits to members shriners hospital transportation fund bimonthly temple publication”

Form 990, Part IX, Line 11G

“Adminstative expenses 0 84,865 0 business & ceremonials 0 2,903 0 social activities & entertain 0 15,366 0 visitations & pilgrimages 0 19,907 0 promotion & publicity 0 4,027 0 donations 8,116 0 0 investement fees 0 11,126 0”

Form 990, Part XI, Line 9

“Appreciation in fair value of assets 36,349”

Raw XML Appendix288 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AllOtherContributionsAmt017235
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRUCE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08027473400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087233
IRS990/CashNonInterestBearingGrp/EOYAmt062693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038159
IRS990/CYOtherExpensesAmt0160366
IRS990/CYOtherRevenueAmt078494
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014112
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174478
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019395
IRS990/DeferredRevenueGrp/EOYAmt020389
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CRIPPLED IN OUR SHRINERS HOSPITALS FOR CHILDREN FRATERNAL AND SOCIAL BENEFITS TO MEMBERS SHRINERS HOSPITAL TRANSPORTATION FUND BIMONTHLY TEMPLE PUBLICATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAIRO SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08116
IRS990/FeesForServicesOtherGrp/TotalAmt0146310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ETTORI
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS JOHNSTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02999
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0122644
IRS990/GamingGrossIncomeAmt0201138
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02999
IRS990/GrossReceiptsAmt0297122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/ExclusionAmt035160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01161267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01192903
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040590
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01478343
IRS990/NetAssetsOrFundBalancesEOYAmt01528804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02999
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt036349
IRS990/OtherOrganizationDsc0UNINC.ASSN.
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014056
IRS990/PaymentsToAffiliatesGrp/TotalAmt014056
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRIPPLED IN OUR SHRINERS HOSPITALS FOR CHILDREN FRATERNAL AND SOCIAL BENEFITS TO MEMBERS SHRINERS HOSPITAL TRANSPORTATION FUND BIMONTHLY TEMPLE PUBLICATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062564
IRS990/PYInvestmentIncomeAmt0139252
IRS990/PYOtherExpensesAmt0147747
IRS990/PYOtherRevenueAmt063010
IRS990/PYRevenuesLessExpensesAmt0117079
IRS990/PYTotalExpensesAmt0147747
IRS990/PYTotalRevenueAmt0264826
IRS990/ReconcilationRevenueExpnssAmt014112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01192903
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01192903
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0122644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0201138
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201138
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0122644
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0122644
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRUCE WILLIAMS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt051 WASHINGTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RUTLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRIPPLED IN OUR SHRINERS HOSPITALS FOR CHILDREN FRATERNAL AND SOCIAL BENEFITS TO MEMBERS SHRINERS HOSPITAL TRANSPORTATION FUND BIMONTHLY TEMPLE PUBLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINSTATIVE EXPENSES 0 84,865 0 BUSINESS & CEREMONIALS 0 2,903 0 SOCIAL ACTIVITIES & ENTERTAIN 0 15,366 0 VISITATIONS & PILGRIMAGES 0 19,907 0 PROMOTION & PUBLICITY 0 4,027 0 DONATIONS 8,116 0 0 INVESTEMENT FEES 0 11,126 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRECIATION IN FAIR VALUE OF ASSETS 36,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01497738
IRS990/TotalAssetsEOYAmt01549193
IRS990/TotalAssetsGrp/BOYAmt01497738
IRS990/TotalAssetsGrp/EOYAmt01549193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019395
IRS990/TotalLiabilitiesEOYAmt020389
IRS990/TotalLiabilitiesGrp/BOYAmt019395
IRS990/TotalLiabilitiesGrp/EOYAmt020389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528804
IRS990/TotalProgramServiceExpensesAmt08116
IRS990/TotalRevenueGrp/ExclusionAmt0116653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549193
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01478343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01528804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027473400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0030101343
ReturnHeader/Filer/PhoneNum08027473400
ReturnHeader/Filer/USAddress/AddressLine1Txt051 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL A COLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2691
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005255
ReturnHeader/PreparerPersonGrp/PhoneNum08023629000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL A COLE
ReturnHeader/ReturnTs02015-07-03T05:52:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,549,193
Liabilities
$20,389
Net assets
$1,528,804
Revenue
$174,478
Expenses
$160,366
Net income
$14,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.31$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.13$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.08$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.17$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.23$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.26$0.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.18
2010Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.18$0.18$0.01