Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 15-6018532

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 261Watertown, NY 13601

(315) 788-9738

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$2,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$165,173

Down $8,887 (-5.1%) from 2018

Net Assets

Down

$157,335

Down $12,311 (-7.3%) from 2018

Liabilities

Up

$7,838

Up $3,424 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$45,533

Up $2,222 (+5.1%) from 2018

Expenses

Up

$58,574

Up $13,145 (+29%) from 2018

Net Income

Down

-$13,041

Down $10,923 (-516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $285,193Liabilities 2010: $7,945Net Assets 2010: $277,2482010Assets 2011: $266,141Liabilities 2011: $7,654Net Assets 2011: $258,4872011Assets 2012: $255,932Liabilities 2012: $5,519Net Assets 2012: $250,4132012Assets 2013: $256,927Liabilities 2013: $9,464Net Assets 2013: $247,4632013Assets 2014: $239,972Liabilities 2014: $1,873Net Assets 2014: $238,0992014Assets 2015: $210,513Liabilities 2015: $9,044Net Assets 2015: $201,4692015Assets 2016: $192,044Liabilities 2016: $6,657Net Assets 2016: $185,3872016Assets 2017: $180,763Liabilities 2017: $7,048Net Assets 2017: $173,7152017Assets 2018: $174,060Liabilities 2018: $4,414Net Assets 2018: $169,6462018Assets 2019: $165,173Liabilities 2019: $7,838Net Assets 2019: $157,3352019Assets 2020: $141,403Liabilities 2020: $4,113Net Assets 2020: $137,2902020Assets 2021: $50,092Liabilities 2021: $4,821Net Assets 2021: $45,2712021Assets 2022: $37,320Liabilities 2022: $1,341Net Assets 2022: $35,9792022Assets 2023: $67,233Liabilities 2023: $7,080Net Assets 2023: $60,1532023Assets 2024: $61,416Liabilities 2024: $6,530Net Assets 2024: $54,8862024

Highlighted filing

2019

Assets$165,173
Liabilities$7,838
Net Assets$157,335
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $53,707Expenses 2010: $52,467Net Income 2010: $1,2402010Revenue 2011: $45,314Expenses 2011: $64,075Net Income 2011: -$18,7612011Revenue 2012: $43,995Expenses 2012: $58,528Net Income 2012: -$14,5332012Revenue 2013: $54,162Expenses 2013: $71,995Net Income 2013: -$17,8332013Revenue 2014: $57,742Expenses 2014: $70,820Net Income 2014: -$13,0782014Revenue 2015: $20,509Expenses 2015: $58,906Net Income 2015: -$38,3972015Revenue 2016: $42,221Expenses 2016: $55,767Net Income 2016: -$13,5462016Revenue 2017: $42,075Expenses 2017: $48,707Net Income 2017: -$6,6322017Revenue 2018: $43,311Expenses 2018: $45,429Net Income 2018: -$2,1182018Revenue 2019: $45,533Expenses 2019: $58,574Net Income 2019: -$13,0412019Revenue 2020: $24,624Expenses 2020: $38,476Net Income 2020: -$13,8522020Revenue 2021: -$63,609Expenses 2021: $28,410Net Income 2021: -$92,0192021Revenue 2022: $26,759Expenses 2022: $36,050Net Income 2022: -$9,2912022Revenue 2023: $56,232Expenses 2023: $32,058Net Income 2023: $24,1742023Revenue 2024: $17,325Expenses 2024: $22,592Net Income 2024: -$5,2672024

Highlighted filing

2019

Revenue$45,533
Expenses$58,574
Net Income-$13,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$49,581
Mission and Program Overview

Mission

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,286$128,049▼ $3,237
Cash and Non-Interest-Bearing Accounts$14,608$14,277▼ $331
Investments in Publicly Traded Securities$14,657$11,339▼ $3,318
Savings and Temporary Cash Investments$11,364$6,143▼ $5,221
Accounts Receivable$2,145$5,365▲ $3,220
Total Assets$174,060$165,173▼ $8,887
Liabilities
Deferred Revenue$2,495$5,880▲ $3,385
Accounts Payable and Accrued Expenses$1,919$1,958▲ $39
Total Liabilities$4,414$7,838▲ $3,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,874$142,306▼ $20,568
Net Assets With Donor Restrictions$6,772$15,029▲ $8,257
Total Net Assets Fund Balance$169,646$157,335▼ $12,311
Total Liabilities and Net Assets / Fund Balance$174,060$165,173▼ $8,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,049$41,951$170,000
Equipment$0$37,246$37,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert OlleyRecorderPT$2,000$2,000
David PrittPotentatePT$1,550$1,550
Ray WorcesterTreasurerPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$24,831
Program Service Revenue
$240
Investment Income
$2,953
Other Revenue
$17,509
All Other Contributions
$14,905
Change in Net Assets
$-13,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,824
Salaries, Compensation, and Employee Benefits$4,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,386--$10,386
Office Expenses$5,934--$5,934
Current Officers, Directors, Trustees, and Key Employees$4,750--$4,750
Insurance$4,554--$4,554
Fees for Services Accounting$4,452--$4,452
Depreciation Depletion$3,238--$3,238
Other Expenses$1,698--$1,698
All Other Expenses$1,393--$1,393
Fees for Service Investment Mgmnt Fees$261--$261
Total Functional Expenses$58,574$0$0$58,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,884
Fundraising Direct Expenses$0
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, 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

“All changes must be voted on by the members.”

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

“The 990 return is reviewed and approved prior to filing.”

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

“Compliance is monitored and enforced by Imperial Council bylaws section 210.7”

Form 990, Part VI, Section B, line 15B

“Stipends are determined annually by the board.”

Form 990, Part VI, Section C, line 18

“All forms are kept at the main office and are available upon request.”

Form 990, Part VI, Section C, line 19

“All forms are kept at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
15-6018532
Phone
3157889738
Address
PO BOX 261, WATERTOWN, NY 13601
Doing Business As
Media Shriners

Signing Officer

Name
Ray Worcester
Title
Treasurer
Phone
3157889738
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Byard
Formed
1891
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Anthony Woods Jr CPA
Phone
3154743986
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“US generally accepted accounting principles require management to evaluate tax positions taken by the Temple and recognize a tax liability if the Temple has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. Management has analyzed its filing positions in all jurisdictions where it is required to file tax returns and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01958
IRS990/AccountsReceivableGrp/BOYAmt02145
IRS990/AccountsReceivableGrp/EOYAmt05365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AllOtherContributionsAmt014905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01393
IRS990/AllOtherExpensesGrp/TotalAmt01393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY WORCESTER
IRS990/BooksInCareOfDetail/PhoneNum03157824428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 WINTROP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014608
IRS990/CashNonInterestBearingGrp/EOYAmt014277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02953
IRS990/CYOtherExpensesAmt053824
IRS990/CYOtherRevenueAmt017509
IRS990/CYProgramServiceRevenueAmt0240
IRS990/CYRevenuesLessExpensesAmt0-13041
IRS990/CYSalariesCompEmpBnftPaidAmt04750
IRS990/CYTotalExpensesAmt058574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045533
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02495
IRS990/DeferredRevenueGrp/EOYAmt05880
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03238
IRS990/DepreciationDepletionGrp/TotalAmt03238
IRS990/Desc0Provide for the fostering of brotherhood and mutual benefit among members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEDIA SHRINERS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06772
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015029
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt058574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04452
IRS990/FeesForServicesAccountingGrp/TotalAmt04452
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0261
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Worcester
IRS990/Form990PartVIISectionAGrp/PersonNm1David Pritt
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Olley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recorder
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt015884
IRS990/GainOrLossGrp/SecuritiesAmt02349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06397
IRS990/GrossReceiptsAmt049581
IRS990/GrossRentsGrp/RealAmt01625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04554
IRS990/InsuranceGrp/TotalAmt04554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011339
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128049
IRS990/LandBldgEquipCostOrOtherBssAmt0207246
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04048
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09926
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Philanthropic Fraternity
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169646
IRS990/NetAssetsOrFundBalancesEOYAmt0157335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05934
IRS990/OfficeExpensesGrp/TotalAmt05934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Sessions & Cer
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Patient Transportations
IRS990/OtherExpensesGrp/ProgramServicesAmt012154
IRS990/OtherExpensesGrp/ProgramServicesAmt15009
IRS990/OtherExpensesGrp/ProgramServicesAmt24745
IRS990/OtherExpensesGrp/ProgramServicesAmt31698
IRS990/OtherExpensesGrp/TotalAmt012154
IRS990/OtherExpensesGrp/TotalAmt15009
IRS990/OtherExpensesGrp/TotalAmt24745
IRS990/OtherExpensesGrp/TotalAmt31698
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010386
IRS990/PaymentsToAffiliatesGrp/TotalAmt010386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY BYARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012734
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt042029
IRS990/PYOtherRevenueAmt024598
IRS990/PYProgramServiceRevenueAmt05381
IRS990/PYRevenuesLessExpensesAmt0-2118
IRS990/PYSalariesCompEmpBnftPaidAmt03400
IRS990/PYTotalExpensesAmt045429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043311
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US generally accepted accounting principles require management to evaluate tax positions taken by the Temple and recognize a tax liability if the Temple has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. Management has analyzed its filing positions in all jurisdictions where it is required to file tax returns and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All changes must be voted on by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 return is reviewed and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compliance is monitored and enforced by Imperial Council bylaws section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends are determined annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All forms are kept at the main office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All forms are kept at the office and are available upon request.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174060
IRS990/TotalAssetsEOYAmt0165173
IRS990/TotalAssetsGrp/BOYAmt0174060
IRS990/TotalAssetsGrp/EOYAmt0165173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058574
IRS990/TotalFunctionalExpensesGrp/TotalAmt058574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04414
IRS990/TotalLiabilitiesEOYAmt07838
IRS990/TotalLiabilitiesGrp/BOYAmt04414
IRS990/TotalLiabilitiesGrp/EOYAmt07838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058574
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt015884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0233 STUART STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Worcester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157889738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0156018532
ReturnHeader/Filer/PhoneNum03157889738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E81D954CAB9AEA54188B1764F086BC888FE028
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150551397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 Erie Blvd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013224
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Woods Jr CPA
ReturnHeader/ReturnTs02020-11-16T07:32:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,173
Liabilities
$7,838
Net assets
$157,335
Revenue
$45,533
Expenses
$58,574
Net income
-$13,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.55$0.17$0.23$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.56$0.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.64$0.28$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.25$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.43$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.42$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$0.42$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.01$0.21$0.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.58$0.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.47$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$2.56$0.06$2.50$0.44$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$2.66$0.08$2.58$0.45$0.64$0.19
2010Summary only. Only limited summary data is available for this year.$2.85$0.08$2.77$0.54$0.52$0.01