Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 16-0332470

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.DAMASCUSSHRINERS.ORG
979 Bay RoadWebster, NY 14580

(585) 671-7701

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$5,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,267,953

Up $62,040 (+2.8%) from 2016

Net Assets

Up

$2,237,396

Up $92,212 (+4.3%) from 2016

Liabilities

Down

$30,557

Down $30,172 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$231,012

Down $44,467 (-16%) from 2016

Expenses

Down

$299,743

Down $1,390 (-0.5%) from 2016

Net Income

Down

-$68,731

Down $43,077 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,458Liabilities 2010: $31,774Net Assets 2010: $2,008,6842010Assets 2011: $2,063,823Liabilities 2011: $41,533Net Assets 2011: $2,022,2902011Assets 2012: $2,040,409Liabilities 2012: $35,174Net Assets 2012: $2,005,2352012Assets 2013: $2,109,950Liabilities 2013: $23,621Net Assets 2013: $2,086,3292013Assets 2014: $2,171,455Liabilities 2014: $51,899Net Assets 2014: $2,119,5562014Assets 2015: $2,142,993Liabilities 2015: $36,407Net Assets 2015: $2,106,5862015Assets 2016: $2,205,913Liabilities 2016: $60,729Net Assets 2016: $2,145,1842016Assets 2017: $2,267,953Liabilities 2017: $30,557Net Assets 2017: $2,237,3962017Assets 2018: $2,045,681Liabilities 2018: $31,439Net Assets 2018: $2,014,2422018Assets 2019: $2,253,935Liabilities 2019: $35,602Net Assets 2019: $2,218,3332019Assets 2020: $2,140,657Liabilities 2020: $31,140Net Assets 2020: $2,109,5172020Assets 2021: $2,204,579Liabilities 2021: $32,623Net Assets 2021: $2,171,9562021Assets 2022: $2,127,131Liabilities 2022: $21,800Net Assets 2022: $2,105,3312022Assets 2023: $2,184,369Liabilities 2023: $36,212Net Assets 2023: $2,148,1572023Assets 2024: $2,326,017Liabilities 2024: $48,897Net Assets 2024: $2,277,1202024

Highlighted filing

2017

Assets$2,267,953
Liabilities$30,557
Net Assets$2,237,396
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2010: $89,503Expenses 2010: $221,883Net Income 2010: -$132,3802010Revenue 2011: $224,649Expenses 2011: $227,085Net Income 2011: -$2,4362011Revenue 2012: $248,566Expenses 2012: $175,406Net Income 2012: $73,1602012Revenue 2013: $221,707Expenses 2013: $212,490Net Income 2013: $9,2172013Revenue 2014: $208,752Expenses 2014: $286,394Net Income 2014: -$77,6422014Revenue 2015: $310,228Expenses 2015: $297,341Net Income 2015: $12,8872015Revenue 2016: $275,479Expenses 2016: $301,133Net Income 2016: -$25,6542016Revenue 2017: $231,012Expenses 2017: $299,743Net Income 2017: -$68,7312017Revenue 2018: $208,201Expenses 2018: $292,300Net Income 2018: -$84,0992018Revenue 2019: $195,476Expenses 2019: $282,547Net Income 2019: -$87,0712019Revenue 2020: $368,169Expenses 2020: $233,334Net Income 2020: $134,8352020Revenue 2021: $278,914Expenses 2021: $283,691Net Income 2021: -$4,7772021Revenue 2022: $368,967Expenses 2022: $279,685Net Income 2022: $89,2822022Revenue 2023: $254,903Expenses 2023: $304,258Net Income 2023: -$49,3552023Revenue 2024: $249,535Expenses 2024: $318,928Net Income 2024: -$69,3932024

Highlighted filing

2017

Revenue$231,012
Expenses$299,743
Net Income-$68,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$371,084
Mission and Program Overview

Mission

The organization's mission is to be the premier fraternal organization for men of good character; committed to providing attractive, quality programs and services for its members, their families and friends in a spirit of fun, fellowship and social camaraderie; fostering self-improvement through leadership, education, the perpetuation of moral values and community involvement; and serving mankind through the resources of its great philanthropy, the shriners hospital for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,464,630$1,553,484▲ $88,854
Land, Buildings, and Equipment, Net$172,508$169,786▼ $2,722
Cash and Non-Interest-Bearing Accounts$114,079$85,653▼ $28,426
Inventories for Sale or Use$10,228$9,940▼ $288
Accounts Receivable$1,203--
Total Assets$2,205,913$2,267,953▲ $62,040
Other Assets Total$443,265$449,090▲ $5,825
Liabilities
Deferred Revenue$15,821$17,253▲ $1,432
Accounts Payable and Accrued Expenses$44,908$13,304▼ $31,604
Total Liabilities$60,729$30,557▼ $30,172
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,040$2,092,821▲ $112,781
Temporarily Rstr Net Assets$165,144$144,575▼ $20,569
Total Net Assets Fund Balance$2,145,184$2,237,396▲ $92,212
Total Liabilities and Net Assets / Fund Balance$2,205,913$2,267,953▲ $62,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,387$168,355$180,742
Land$157,399-$157,399
Other Assets Org$150,625--
Other Securities$1,553,484--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean NoonanRecorderPT$5,000$5,000

Board Members and Trustees

NameTitle
Jerry LackAssistant Rabban
James RyanChief Rabban
Mike PavoneHigh Priest & Prophet
Jason SimmonsOriental Guide
Charles McdonaldPotentate
Michael HuestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,325
Program Service Revenue
$0
Investment Income
$54,733
Other Revenue
$130,954
Change in Net Assets
$-68,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,400
Salaries, Compensation, and Employee Benefits$44,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$125,159
Other Salaries and Wages---$36,560
Travel---$19,226
Insurance---$16,960
Fees for Service Investment Mgmnt Fees---$12,222
Fees for Services Accounting---$10,900
Office Expenses---$10,060
Depreciation Depletion---$5,764
Current Officers, Directors, Trustees, and Key Employees---$5,000
Other Expenses---$3,802
Conferences and Meetings---$2,972
Payroll Taxes---$2,783
Advertising---$1,343
Total Functional Expenses$0$0$0$299,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,546
Fundraising Gross Income$64,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Nite$40,532$40,532$19,010$21,522
SPORTSMEN'S RAFFLE$40,198$24,014$24,014$0
Total Events$80,730$64,546$64,546$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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternal organization with members.”

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

“Fraternal members elect officers.”

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

“Decisions must be voted on by the temple body.”

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

“One or more officers performs a review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the return is filed.”

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

“Conflict of interest policy is part of the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by imperial council under bylaws section 210.7.”

Form 990, Part VI, Section B, Line 15

“Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis. Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
16-0332470
Phone
5856717701
Address
979 BAY ROAD, WEBSTER, NY 14580
Doing Business As
Damascus Shriners

Signing Officer

Name
Bill Gross
Title
Incoming Recorder
Phone
5856717701
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Noonan
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
500

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 431 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT/ LOUNGE: PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS PER YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041412
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115797
IRS990/PYOtherExpensesAmt0257203
IRS990/PYOtherRevenueAmt0118270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25654
IRS990/PYSalariesCompEmpBnftPaidAmt043930
IRS990/PYTotalExpensesAmt0301133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0129300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180742
IRS990ScheduleD/LandGrp/BookValueAmt0157399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DAMOSQUE, LTD.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM DAMOSQUE, LTD.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01553484
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449090
IRS990ScheduleD/TotalBookValueSecuritiesAmt01553484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMEN'S RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISE NITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MUST BE VOTED ON BY THE TEMPLE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE OR MORE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY IMPERIAL COUNCIL UNDER BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAMOSQUE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AAONMS DBA TEMPLE GROUP RET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510244672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510214199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TITLE HOLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0979 BAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1979 BAY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144575
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02205913
IRS990/TotalAssetsEOYAmt02267953
IRS990/TotalAssetsGrp/BOYAmt02205913
IRS990/TotalAssetsGrp/EOYAmt02267953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045325
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060729
IRS990/TotalLiabilitiesEOYAmt030557
IRS990/TotalLiabilitiesGrp/BOYAmt060729
IRS990/TotalLiabilitiesGrp/EOYAmt030557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02145184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02237396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt054733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02205913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01980040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02092821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0979 BAY ROAD
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAMASCUSSHRINERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING RECORDER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,953
Liabilities
$30,557
Net assets
$2,237,396
Revenue
$231,012
Expenses
$299,743
Net income
-$68,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$0.25$0.32$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$0.25$0.30$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.37$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.17$0.28$0.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.37$0.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.04$2.22$0.20$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.01$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.23$0.30$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.15$0.28$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$2.14$0.04$2.11$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$2.17$0.05$2.12$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$0.04$2.01$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$0.22$0.23$0.00
2010Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.09$0.22$0.13