Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine of Na

990 • Fiscal year 2020 • EIN 15-0587790

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

Organization ProfileWWW.ZIYARASHRINERS.COM
PO Box 40Whitesboro, NY 13492

(315) 732-5328

Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-6.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$4,008

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-37%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$404,407

Up $36,135 (+9.8%) from 2019

Net Assets

Up

$381,921

Up $34,068 (+9.8%) from 2019

Liabilities

Up

$22,486

Up $2,067 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$87,281

Down $50,460 (-37%) from 2019

Expenses

Down

$92,950

Down $29,320 (-24%) from 2019

Net Income

Down

-$5,669

Down $21,140 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $645,455Liabilities 2010: $54,006Net Assets 2010: $591,4492010Assets 2011: $632,736Liabilities 2011: $28,783Net Assets 2011: $603,9532011Assets 2012: $591,026Liabilities 2012: $32,681Net Assets 2012: $558,3452012Assets 2013: $456,539Liabilities 2013: $26,360Net Assets 2013: $430,1792013Assets 2014: $496,823Liabilities 2014: $36,037Net Assets 2014: $460,7862014Assets 2015: $505,356Liabilities 2015: $53,576Net Assets 2015: $451,7802015Assets 2016: $473,847Liabilities 2016: $53,444Net Assets 2016: $420,4032016Assets 2017: $469,535Liabilities 2017: $29,203Net Assets 2017: $440,3322017Assets 2018: $347,271Liabilities 2018: $41,885Net Assets 2018: $305,3862018Assets 2019: $368,272Liabilities 2019: $20,419Net Assets 2019: $347,8532019Assets 2020: $404,407Liabilities 2020: $22,486Net Assets 2020: $381,9212020Assets 2021: $501,833Liabilities 2021: $17,222Net Assets 2021: $484,6112021Assets 2022: $530,931Liabilities 2022: $23,964Net Assets 2022: $506,9672022Assets 2023: $618,693Liabilities 2023: $27,676Net Assets 2023: $591,0172023Assets 2024: $820,552Liabilities 2024: $40,783Net Assets 2024: $779,7692024

Highlighted filing

2020

Assets$404,407
Liabilities$22,486
Net Assets$381,921
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $73,294Expenses 2010: $108,660Net Income 2010: -$35,3662010Revenue 2011: $86,054Expenses 2011: $88,498Net Income 2011: -$2,4442011Revenue 2012: $110,422Expenses 2012: $131,654Net Income 2012: -$21,2322012Revenue 2013: $62,314Expenses 2013: $115,470Net Income 2013: -$53,1562013Revenue 2014: $66,535Expenses 2014: $110,204Net Income 2014: -$43,6692014Revenue 2015: $113,531Expenses 2015: $133,715Net Income 2015: -$20,1842015Revenue 2016: $63,122Expenses 2016: $94,977Net Income 2016: -$31,8552016Revenue 2017: $108,381Expenses 2017: $89,326Net Income 2017: $19,0552017Revenue 2018: $131,440Expenses 2018: $122,516Net Income 2018: $8,9242018Revenue 2019: $137,741Expenses 2019: $122,270Net Income 2019: $15,4712019Revenue 2020: $87,281Expenses 2020: $92,950Net Income 2020: -$5,6692020Revenue 2021: $174,257Expenses 2021: $102,381Net Income 2021: $71,8762021Revenue 2022: $219,586Expenses 2022: $128,909Net Income 2022: $90,6772022Revenue 2023: $201,804Expenses 2023: $155,792Net Income 2023: $46,0122023Revenue 2024: $311,742Expenses 2024: $160,037Net Income 2024: $151,7052024

Highlighted filing

2020

Revenue$87,281
Expenses$92,950
Net Income-$5,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$140,405
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$103,439$159,365▲ $55,926
Land, Buildings, and Equipment, Net$120,275$112,871▼ $7,404
Cash and Non-Interest-Bearing Accounts$114,426$87,882▼ $26,544
Savings and Temporary Cash Investments$25,220$25,233▲ $13
Prepaid Expenses and Deferred Charges$4,531$12,675▲ $8,144
Accounts Receivable$381$6,000▲ $5,619
Total Assets$368,272$404,407▲ $36,135
Other Assets Total-$381-
Liabilities
Deferred Revenue$19,046$16,395▼ $2,651
Accounts Payable and Accrued Expenses-$6,045-
Other Liabilities$1,373$46▼ $1,327
Total Liabilities$20,419$22,486▲ $2,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,742$327,928▲ $33,186
Net Assets With Donor Restrictions$53,111$53,993▲ $882
Total Net Assets Fund Balance$347,853$381,921▲ $34,068
Total Liabilities and Net Assets / Fund Balance$368,272$404,407▲ $36,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,944$159,320$257,264
Equipment$5,332$127,957$133,289
Land$9,595-$9,595
Other Securities$159,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,439-▲ $57,067-$159,365
2019$85,129-▲ $19,312-$103,439
2018$96,983-▼ $12,908-$85,129
2017$44,190$96,795▲ $7,015$50,493$96,983
2016$46,687-▼ $2,004-$44,190
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Paul E TowneRecorder$4,008$4,008

Board Members and Trustees

NameTitle
Jim NagyAssistant Rabban
Michael P KellyChief Rabban
Ross StoltzHigh Priest and Prophet
Michael R WolzmuthOriental Guide
Steven a ArmstrongPotentate
Norman W JecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,319
Program Service Revenue
$32,691
Investment Income
$5,073
Other Revenue
$22,198
Change in Net Assets
$-5,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,924
Salaries, Compensation, and Employee Benefits$13,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,633
Insurance---$13,783
Other Salaries and Wages---$8,087
Fees for Services Accounting---$7,500
Payments to Affiliates---$7,456
Depreciation Depletion---$7,406
Office Expenses---$5,652
Current Officers, Directors, Trustees, and Key Employees---$4,008
All Other Expenses---$1,788
Fees for Service Investment Mgmnt Fees---$1,141
Other Expenses---$933
Payroll Taxes---$931
Fees for Services Other---$125
Total Functional Expenses$0$0$0$92,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,064
Fundraising Direct Expenses$18,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmans Raffle$26,625$26,625$11,050$15,575
Onion Sales$8,182$8,182-$8,182
Total Events$40,064$40,064$18,421$21,643
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

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 B, Line 15

“Our officers are not compensated for their time.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest 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 Ziyara Shriners
EIN
15-0587790
Phone
3157325328
Address
PO BOX 40, WHITESBORO, NY 13492

Signing Officer

Name
Michael T Dunn
Title
Recorder
Phone
3157325328
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Armstrong
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Mary Anne Skavina CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple.”

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the shriners believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0BUGLE NEWSLETTER: EDUCATES MEMBERS ABOUT SHRINE ACTIVITES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 5 TO 6 TIMES PER YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024627
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4305
IRS990/PYOtherExpensesAmt098654
IRS990/PYOtherRevenueAmt089784
IRS990/PYProgramServiceRevenueAmt027635
IRS990/PYRevenuesLessExpensesAmt015471
IRS990/PYSalariesCompEmpBnftPaidAmt023616
IRS990/PYTotalExpensesAmt0122270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025233
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt097944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257264
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159365
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159365
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE SHRINERS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112871
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159365
IRS990ScheduleD/TotalLiabilityAmt046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMANS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN 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 REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368272
IRS990/TotalAssetsEOYAmt0404407
IRS990/TotalAssetsGrp/BOYAmt0368272
IRS990/TotalAssetsGrp/EOYAmt0404407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027319
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt092950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020419
IRS990/TotalLiabilitiesEOYAmt022486
IRS990/TotalLiabilitiesGrp/BOYAmt020419
IRS990/TotalLiabilitiesGrp/EOYAmt022486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt032691
IRS990/TotalReportableCompFromOrgAmt04008
IRS990/TotalRevenueGrp/ExclusionAmt026866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0WHITESBORO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013492
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ZIYARASHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,407
Liabilities
$22,486
Net assets
$381,921
Revenue
$87,281
Expenses
$92,950
Net income
-$5,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.41$7.80$3.12$1.60$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.28$5.91$2.02$1.56$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.24$5.07$2.20$1.29$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.17$4.85$1.74$1.02$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.22$3.82$0.87$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.20$3.48$1.38$1.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.42$3.05$1.31$1.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.29$4.40$1.08$0.89$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.53$4.20$0.63$0.95$0.32
2015Summary only. Only limited summary data is available for this year.$5.05$0.54$4.52$1.14$1.34$0.20
2014Summary only. Only limited summary data is available for this year.$4.97$0.36$4.61$0.67$1.10$0.44
2013Summary only. Only limited summary data is available for this year.$4.57$0.26$4.30$0.62$1.15$0.53
2012Summary only. Only limited summary data is available for this year.$5.91$0.33$5.58$1.10$1.32$0.21
2011Summary only. Only limited summary data is available for this year.$6.33$0.29$6.04$0.86$0.88$0.02
2010Summary only. Only limited summary data is available for this year.$6.45$0.54$5.91$0.73$1.09$0.35
Peer Organizations

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