Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 11-0457130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
PO Box 834Hicksville, NY 11802

(516) 513-1266

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

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

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

8th percentile

-5.3%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,347,944

Down $75,922 (-5.3%) from 2015

Net Assets

Down

$1,313,350

Down $72,012 (-5.2%) from 2015

Liabilities

Down

$34,594

Down $3,910 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$53,830

Down $52,364 (-49%) from 2015

Expenses

Down

$137,480

Down $13,567 (-9.0%) from 2015

Net Income

Down

-$83,650

Down $38,797 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,630Liabilities 2011: $22,960Net Assets 2011: $1,607,6702011Assets 2012: $1,503,285Liabilities 2012: $18,432Net Assets 2012: $1,484,8532012Assets 2013: $1,496,571Liabilities 2013: $42,716Net Assets 2013: $1,453,8552013Assets 2014: $1,549,494Liabilities 2014: $41,960Net Assets 2014: $1,507,5342014Assets 2015: $1,423,866Liabilities 2015: $38,504Net Assets 2015: $1,385,3622015Assets 2016: $1,347,944Liabilities 2016: $34,594Net Assets 2016: $1,313,3502016Assets 2017: $1,386,215Liabilities 2017: $48,820Net Assets 2017: $1,337,3952017Assets 2018: $1,305,274Liabilities 2018: $54,153Net Assets 2018: $1,251,1212018Assets 2019: $1,367,759Liabilities 2019: $47,181Net Assets 2019: $1,320,5782019Assets 2020: $1,395,799Liabilities 2020: $30,283Net Assets 2020: $1,365,5162020Assets 2021: $1,815,249Liabilities 2021: $32,285Net Assets 2021: $1,782,9642021Assets 2022: $1,574,223Liabilities 2022: $33,259Net Assets 2022: $1,540,9642022Assets 2023: $1,718,414Liabilities 2023: $39,484Net Assets 2023: $1,678,9302023Assets 2024: $1,946,811Liabilities 2024: $26,549Net Assets 2024: $1,920,2622024

Highlighted filing

2016

Assets$1,347,944
Liabilities$34,594
Net Assets$1,313,350
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $181,5212011Expenses 2012: $178,6742012Revenue 2013: $96,251Expenses 2013: $157,204Net Income 2013: -$60,9532013Revenue 2014: $87,995Expenses 2014: $161,631Net Income 2014: -$73,6362014Revenue 2015: $106,194Expenses 2015: $151,047Net Income 2015: -$44,8532015Revenue 2016: $53,830Expenses 2016: $137,480Net Income 2016: -$83,6502016Revenue 2017: $93,780Expenses 2017: $138,797Net Income 2017: -$45,0172017Revenue 2018: $104,262Expenses 2018: $143,692Net Income 2018: -$39,4302018Revenue 2019: $107,731Expenses 2019: $148,578Net Income 2019: -$40,8472019Revenue 2020: $82,965Expenses 2020: $115,256Net Income 2020: -$32,2912020Revenue 2021: $423,344Expenses 2021: $102,510Net Income 2021: $320,8342021Revenue 2022: $88,684Expenses 2022: $93,979Net Income 2022: -$5,2952022Revenue 2023: $104,610Expenses 2023: $66,549Net Income 2023: $38,0612023Revenue 2024: $132,054Expenses 2024: $78,311Net Income 2024: $53,7432024

Highlighted filing

2016

Revenue$53,830
Expenses$137,480
Net Income-$83,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$108,569
Mission and Program Overview

Mission

A fraternity based on fun, fellowship and the masonic principles of brotherly love, relief and truth. To promote and maintain a spirit of good fellowship and understanding among all members of the temple.

To promote and maintain a spirit of good fellowship and understanding among the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,681$804,943▼ $23,738
Investments in Publicly Traded Securities$283,944$465,328▲ $181,384
Savings and Temporary Cash Investments$290,214$54,681▼ $235,533
Prepaid Expenses and Deferred Charges$17,627$19,592▲ $1,965
Accounts Receivable$2,500$2,500→ $0
Inventories for Sale or Use$900$900→ $0
Total Assets$1,423,866$1,347,944▼ $75,922
Liabilities
Accounts Payable and Accrued Expenses$38,504$34,594▼ $3,910
Total Liabilities$38,504$34,594▼ $3,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,995$1,278,601▼ $69,394
Temporarily Rstr Net Assets$37,367$34,749▼ $2,618
Total Net Assets Fund Balance$1,385,362$1,313,350▼ $72,012
Total Liabilities and Net Assets / Fund Balance$1,423,866$1,347,944▼ $75,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,976$217,098$857,074
Land$164,967-$164,967
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
William Bontemps JrAssistant Ra
Jeff AristChief Raban
Robert DicarloHigh Priest
Steve SchwartzOriental Gui
Larry DittmerPotentate
Russell MagidsonRecorder
Brian CasasolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,846
Program Service Revenue
$7,675
Investment Income
$8,403
Other Revenue
$-5,094
Change in Net Assets
$-83,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,480
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
Occupancy---$53,979
Depreciation Depletion---$23,738
Travel---$8,148
Fees for Services Accounting---$6,850
All Other Expenses---$6,461
Fees for Services Legal---$5,845
Conferences and Meetings---$4,516
Other Expenses---$4,167
Advertising---$2,889
Fees for Service Investment Mgmnt Fees---$2,839
Office Expenses---$97
Total Functional Expenses$0$0$0$137,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,022
Fundraising Direct Expenses$760
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The organization has two classes of general members; the masons and shriners. They do not approve significant decisions of the governing body. Neither class of members can receive a share of the organization's profit or excess dues or a share of the organization's net assets upon the organization's dissolution.”

Form 990, Page 6, Part VI, Line 7A

“The organization has two classes of general members; the masons and shriners. Both classes of members elect the members of the governing body or their delegates.”

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

“Form 990 is provided to an officer of the governing body to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy financial statements and form 990 are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
11-0457130
Phone
5165131266
Address
PO BOX 834, HICKSVILLE, NY 11802

Signing Officer

Name
Russell Magidson
Title
Recorder
Phone
5165131266
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Magidson
Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
GIBISER & GIBISER CPA'S PC
Address
4155 VETERANS MEMORIAL HWY STE 14, RONKONKOMA, NY 11779-6063
Preparer
Steven Gibiser CPA
Phone
6312856290
Raw XML Appendix307 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034594
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND MAINTAIN A SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG THE MEMBERS
IRS990/AdvertisingGrp/TotalAmt02889
IRS990/AllOtherExpensesGrp/TotalAmt06461
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05165131266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 834
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04516
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08403
IRS990/CYOtherExpensesAmt0137480
IRS990/CYOtherRevenueAmt0-5094
IRS990/CYProgramServiceRevenueAmt07675
IRS990/CYRevenuesLessExpensesAmt0-83650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0137480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt023738
IRS990/Desc0OPERATION OF FACILITIES TO PROMOTE SOCIAL GATHERING AND NETWORKING FOR THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt05845
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL MAGIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CASASOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ARIST
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BONTEMPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SCHWARTZ
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/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0760
IRS990/FundraisingGrossIncomeAmt04022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108569
IRS990/GrossRentsGrp/RealAmt045623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0900
IRS990/InvestmentIncomeGrp/ExclusionAmt08403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465328
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804943
IRS990/LandBldgEquipCostOrOtherBssAmt01022041
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt053979
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042846
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FRATERNITY BASED ON FUN, FELLOWSHIP AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH. TO PROMOTE AND MAINTAIN A SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG ALL MEMBERS OF THE TEMPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385362
IRS990/NetAssetsOrFundBalancesEOYAmt01313350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03262
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8356
IRS990/NetUnrlzdGainsLossesInvstAmt011638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053979
IRS990/OfficeExpensesGrp/TotalAmt097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IMPERIAL COUNCIL EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECTOR SALES EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/TotalAmt07708
IRS990/OtherExpensesGrp/TotalAmt15234
IRS990/OtherExpensesGrp/TotalAmt25009
IRS990/OtherExpensesGrp/TotalAmt34167
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019592
IRS990/PrincipalOfficerNm0RUSSELL MAGIDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL PATIENT TRANSPORTATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11640
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING OF A HOSPITAL PATIENT TRANSPORTATION FUND. TRANSPORTS PERSONS OF NEED TO AND FROM SHRINERS HOSPITAL FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF BROTHERLY LOVE, RELIEF AND TRUTH, SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG ALL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047980
IRS990/PYInvestmentIncomeAmt018386
IRS990/PYOtherExpensesAmt0151047
IRS990/PYOtherRevenueAmt0-242
IRS990/PYProgramServiceRevenueAmt040070
IRS990/PYRevenuesLessExpensesAmt0-44853
IRS990/PYTotalExpensesAmt0151047
IRS990/PYTotalRevenueAmt0106194
IRS990/ReconcilationRevenueExpnssAmt0-83650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8356
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0164967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF GENERAL MEMBERS; THE MASONS AND SHRINERS. THEY DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. NEITHER CLASS OF MEMBERS CAN RECEIVE A SHARE OF THE ORGANIZATION'S PROFIT OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF GENERAL MEMBERS; THE MASONS AND SHRINERS. BOTH CLASSES OF MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AN OFFICER OF THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034749
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423866
IRS990/TotalAssetsEOYAmt01347944
IRS990/TotalAssetsGrp/BOYAmt01423866
IRS990/TotalAssetsGrp/EOYAmt01347944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038504
IRS990/TotalLiabilitiesEOYAmt034594
IRS990/TotalLiabilitiesGrp/BOYAmt038504
IRS990/TotalLiabilitiesGrp/EOYAmt034594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313350
IRS990/TotalProgramServiceRevenueAmt07675
IRS990/TotalRevenueGrp/ExclusionAmt08403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347944
IRS990/TravelGrp/TotalAmt08148
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01347995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 834
IRS990/USAddress/CityNm0HICKSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MAGIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165131266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A KISMET SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0110457130
ReturnHeader/Filer/PhoneNum05165131266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 834
ReturnHeader/Filer/USAddress/CityNm0HICKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08808506BA529F057055CEE0D7E0254546124AAD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020402E48283C7AF7A3EDAFA85DA0739D46EFA7B8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 VETERANS MEMORIAL HWY STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117796063
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GIBISER CPA
ReturnHeader/ReturnTs02017-11-06T08:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,347,944
Liabilities
$34,594
Net assets
$1,313,350
Revenue
$53,830
Expenses
$137,480
Net income
-$83,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.42$0.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.05$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.10$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.18