Civic Intelligence

Shriners International Aleppo Shriners

990 • Fiscal year 2020 • EIN 04-1032819

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.ALEPPOSHRINERS.COM
99 Fordham RoadWilmington, MA 01887

(978) 657-4202

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.85x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$110,530

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$13,362,415

Up $994,440 (+8.0%) from 2019

Net Assets

Up

$12,141,288

Up $1,439,185 (+13%) from 2019

Liabilities

Down

$1,221,127

Down $444,745 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$1,443,290

Down $553,223 (-28%) from 2019

Expenses

Down

$1,285,013

Down $712,717 (-36%) from 2019

Net Income

Up

$158,277

Up $159,494 (+13106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,981,927Liabilities 2011: $482,242Net Assets 2011: $9,499,6852011Assets 2012: $10,383,921Liabilities 2012: $368,876Net Assets 2012: $10,015,0452012Assets 2013: $12,238,395Liabilities 2013: $565,950Net Assets 2013: $11,672,4452013Assets 2014: $11,740,526Liabilities 2014: $633,652Net Assets 2014: $11,106,8742014Assets 2015: $10,652,646Liabilities 2015: $537,325Net Assets 2015: $10,115,3212015Assets 2016: $10,855,447Liabilities 2016: $564,466Net Assets 2016: $10,290,9812016Assets 2017: $12,350,135Liabilities 2017: $1,640,016Net Assets 2017: $10,710,1192017Assets 2018: $11,177,047Liabilities 2018: $1,635,256Net Assets 2018: $9,541,7912018Assets 2019: $12,367,975Liabilities 2019: $1,665,872Net Assets 2019: $10,702,1032019Assets 2020: $13,362,415Liabilities 2020: $1,221,127Net Assets 2020: $12,141,2882020Assets 2021: $14,593,595Liabilities 2021: $1,575,854Net Assets 2021: $13,017,7412021Assets 2022: $11,748,296Liabilities 2022: $1,571,659Net Assets 2022: $10,176,6372022Assets 2023: $13,221,428Liabilities 2023: $1,434,749Net Assets 2023: $11,786,6792023Assets 2024: $14,089,246Liabilities 2024: $1,375,949Net Assets 2024: $12,713,2972024

Highlighted filing

2020

Assets$13,362,415
Liabilities$1,221,127
Net Assets$12,141,288
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,370Expenses 2011: $1,670,312Net Income 2011: -$249,9422011Revenue 2012: $2,818,454Expenses 2012: $1,803,753Net Income 2012: $1,014,7012012Revenue 2013: $1,759,408Expenses 2013: $1,751,311Net Income 2013: $8,0972013Revenue 2014: $2,176,382Expenses 2014: $1,774,932Net Income 2014: $401,4502014Revenue 2015: $1,910,865Expenses 2015: $1,709,924Net Income 2015: $200,9412015Revenue 2016: $1,776,645Expenses 2016: $1,806,093Net Income 2016: -$29,4482016Revenue 2017: $2,002,721Expenses 2017: $1,722,921Net Income 2017: $279,8002017Revenue 2018: $2,840,042Expenses 2018: $1,847,746Net Income 2018: $992,2962018Revenue 2019: $1,996,513Expenses 2019: $1,997,730Net Income 2019: -$1,2172019Revenue 2020: $1,443,290Expenses 2020: $1,285,013Net Income 2020: $158,2772020Revenue 2021: $1,679,300Expenses 2021: $1,453,923Net Income 2021: $225,3772021Revenue 2022: $1,832,850Expenses 2022: $1,811,295Net Income 2022: $21,5552022Revenue 2023: $2,360,141Expenses 2023: $1,788,964Net Income 2023: $571,1772023Revenue 2024: $2,616,399Expenses 2024: $1,992,381Net Income 2024: $624,0182024

Highlighted filing

2020

Revenue$1,443,290
Expenses$1,285,013
Net Income$158,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,235,467
Mission and Program Overview

Mission

Fraternal society-visitations, ceremonials, occupancy units, creations, entertainment, charity, promotional and publicity, approximately 2,700 members served

Fraternal society-visitations, ceremonials, occupancy units, creations, entertainment, charity, promotional and publicity, approximately 2,900 members served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,814,328$11,778,970▲ $964,642
Cash and Non-Interest-Bearing Accounts$1,093,976$1,457,839▲ $363,863
Accounts Receivable$424,945$86,539▼ $338,406
Inventories for Sale or Use$33,926$34,143▲ $217
Prepaid Expenses and Deferred Charges$800$4,924▲ $4,124
Total Assets$12,367,975$13,362,415▲ $994,440
Liabilities
Other Liabilities$1,100,000$1,100,000→ $0
Deferred Revenue$152,590$179,644▲ $27,054
Accounts Payable and Accrued Expenses$413,282$-58,517▼ $471,799
Total Liabilities$1,665,872$1,221,127▼ $444,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,935,049$11,160,098▲ $1,225,049
Net Assets With Donor Restrictions$767,054$981,190▲ $214,136
Total Net Assets Fund Balance$10,702,103$12,141,288▲ $1,439,185
Total Liabilities and Net Assets / Fund Balance$12,367,975$13,362,415▲ $994,440
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harvey J WaughTrustee-$110,530$110,530
Stephen G EriksenRecorderFT$71,534$71,534
Robert L BakerTreasurer/trustee-$49,382$49,382
Michael J PetitAssistant Treasurer-$13,999$13,999
Peter SimmonsTrustee-$8,241$8,241

Board Members and Trustees

NameTitle
Gary D BartlettPotentate/trustee
Bruce R DickeyTrustee
Clifford a CritchTrustee
Donald LaliberteTrustee
John C HarrisTrustee
Michael BroomfieldTrustee
Myles H MackayTrustee
Paul D WattsTrustee
Richard DohertyTrustee
Rodger MetcalfeTrustee
W Warren Richardson JrTrustee
Robert H BrownAssistant Rabban
Robert S JohnsonChief Rabban
Charles a DiminicoHigh Priest & Prophet
David P VeoOriental Guide
Revenue and Support

Revenue Composition

Contributions and Grants
$34,184
Program Service Revenue
$100,632
Investment Income
$662,482
Other Revenue
$645,992
Change in Net Assets
$158,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,443,290
Total Revenue per Form 990
$1,443,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,620
Salaries, Compensation, and Employee Benefits$553,225
Grants and Similar Amounts Paid$104,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$391,237
Occupancy---$154,536
Other Employee Benefits---$115,077
Grants to Domestic Orgs---$104,168
All Other Expenses---$62,221
Fees for Service Investment Mgmnt Fees---$55,870
Payroll Taxes---$46,911
Fees for Services Accounting---$27,205
Other Expenses---$27,199
Total Functional Expenses$0$0$0$1,285,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,013
Total Expenses per Audited Statements$1,285,013
Total Expenses per Form 990$1,285,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital - Boston Massachusetts-501(c)(3)To Support the Shriners Hospitals for Disabled Children and the Shriners Burn Institute.$104,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$676,519
Fundraising Direct Expenses$127,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$310,567$310,567$63,523$247,044
Charitable$308,496$308,496$63,617$244,879
Total Events$710,703$676,519$127,140$549,379
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$1,100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The governing body reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics"> compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available to the public via form 990 and in annual filings of the form pc with the commonwealth of massachusetts. Governing documents, conflict of interest policy, and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Shriners International Aleppo Shriners
EIN
04-1032819
Phone
9786574202
Address
99 FORDHAM ROAD, WILMINGTON, MA 01887

Signing Officer

Name
Robert L Baker
Title
Treasurer
Phone
9786574202
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Preparer
Joe Lazarek
Phone
7814556900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Promotions and publicity 26,738. Social activities 12,722. Visitations and pilgrimages 7,551. Transportation 6,739. Unit and club expenses 5,920. Imperial council 2,551.”

Part XII, Line 2C

“No changes from prior years”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt17ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19RECORDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034184
IRS990/FundraisingDirectExpensesAmt0127140
IRS990/FundraisingGrossIncomeAmt0676519
IRS990/GainOrLossGrp/SecuritiesAmt0491734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02156771
IRS990/GrossReceiptsAmt03235467
IRS990/GrossRentsGrp/RealAmt092000
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033926
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034143
IRS990/InvestmentIncomeGrp/ExclusionAmt0170748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010814328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011778970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01665037
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL SOCIETY-VISITATIONS, CEREMONIALS, OCCUPANCY UNITS, CREATIONS, ENTERTAINMENT, CHARITY, PROMOTIONAL AND PUBLICITY, APPROXIMATELY 2,700 MEMBERS SERVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010702103
IRS990/NetAssetsOrFundBalancesEOYAmt012141288
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0491734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0549379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0549379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01280908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09935049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011160098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0154536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115077
IRS990/OtherExpensesGrp/Desc0INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CEREMONIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES, NET
IRS990/OtherExpensesGrp/TotalAmt0175447
IRS990/OtherExpensesGrp/TotalAmt180666
IRS990/OtherExpensesGrp/TotalAmt244476
IRS990/OtherExpensesGrp/TotalAmt327199
IRS990/OtherLiabilitiesGrp/BOYAmt01100000
IRS990/OtherLiabilitiesGrp/EOYAmt01100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11765
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01765
IRS990/OtherRevenueTotalAmt04613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt046911
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04924
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143389
IRS990/PYGrantsAndSimilarPaidAmt0463733
IRS990/PYInvestmentIncomeAmt0714992
IRS990/PYOtherExpensesAmt0891727
IRS990/PYOtherRevenueAmt01005476
IRS990/PYProgramServiceRevenueAmt0132656
IRS990/PYRevenuesLessExpensesAmt0-1217
IRS990/PYSalariesCompEmpBnftPaidAmt0642270
IRS990/PYTotalExpensesAmt01997730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt092000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01285013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01443290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01285013
IRS990ScheduleD/TotalLiabilityAmt01100000
IRS990ScheduleD/TotalRevenuePerForm990Amt01443290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0308496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0310567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0710703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0310567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0676519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0549379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt063523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0104168
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SHRINERS HOSPITALS FOR DISABLED CHILDREN AND THE SHRINERS BURN INSTITUTE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL - BOSTON MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS"> COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC VIA FORM 990 AND IN ANNUAL FILINGS OF THE FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONS AND PUBLICITY 26,738. SOCIAL ACTIVITIES 12,722. VISITATIONS AND PILGRIMAGES 7,551. TRANSPORTATION 6,739. UNIT AND CLUB EXPENSES 5,920. IMPERIAL COUNCIL 2,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,362,415
Liabilities
$1,221,127
Net assets
$12,141,288
Revenue
$1,443,290
Expenses
$1,285,013
Net income
$158,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.38$12.7$2.62$1.99$0.62
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.43$11.8$2.36$1.79$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.57$10.2$1.83$1.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.58$13.0$1.68$1.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$13.4$1.22$12.1$1.44$1.29$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.67$10.7$2.00$2.00$0.00
2018Summary only. Only limited summary data is available for this year.$11.2$1.64$9.54$2.84$1.85$0.99
2017Summary only. Only limited summary data is available for this year.$12.4$1.64$10.7$2.00$1.72$0.28
2016Summary only. Only limited summary data is available for this year.$10.9$0.56$10.3$1.78$1.81$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$0.54$10.1$1.91$1.71$0.20
2014Summary only. Only limited summary data is available for this year.$11.7$0.63$11.1$2.18$1.77$0.40
2013Summary only. Only limited summary data is available for this year.$12.2$0.57$11.7$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$10.4$0.37$10.0$2.82$1.80$1.01
2011Summary only. Only limited summary data is available for this year.$9.98$0.48$9.50$1.42$1.67$0.25