Civic Intelligence

Shriners International Lu Lu Shriners

990 • Fiscal year 2014 • EIN 23-0325430

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.LULUSHRINERS.ORG
5140 Butler PikePlymouth Meeting, PA 19462

(610) 828-9050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.05x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.13x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$36,998

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-3.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,671,682

Down $84,160 (-3.1%) from 2013

Net Assets

Down

$2,546,221

Down $86,324 (-3.3%) from 2013

Liabilities

Up

$125,461

Up $2,164 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$962,534

Down $149,905 (-13%) from 2013

Expenses

Down

$1,036,917

Down $56,002 (-5.1%) from 2013

Net Income

Down

-$74,383

Down $93,903 (-481%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,623,947Liabilities 2011: $141,309Net Assets 2011: $2,482,6382011Assets 2012: $2,695,403Liabilities 2012: $132,623Net Assets 2012: $2,562,7802012Assets 2013: $2,755,842Liabilities 2013: $123,297Net Assets 2013: $2,632,5452013Assets 2014: $2,671,682Liabilities 2014: $125,461Net Assets 2014: $2,546,2212014Assets 2015: $2,394,434Liabilities 2015: $116,770Net Assets 2015: $2,277,6642015Assets 2017: $5,515,459Liabilities 2017: $194,496Net Assets 2017: $5,320,9632017Assets 2018: $4,737,034Liabilities 2018: $156,781Net Assets 2018: $4,580,2532018Assets 2019: $5,435,280Liabilities 2019: $137,512Net Assets 2019: $5,297,7682019Assets 2020: $5,294,364Liabilities 2020: $219,905Net Assets 2020: $5,074,4592020Assets 2021: $6,202,081Liabilities 2021: $129,787Net Assets 2021: $6,072,2942021Assets 2022: $5,621,729Liabilities 2022: $113,149Net Assets 2022: $5,508,5802022Assets 2023: $5,796,301Liabilities 2023: $127,963Net Assets 2023: $5,668,3382023Assets 2024: $6,464,921Liabilities 2024: $118,369Net Assets 2024: $6,346,5522024

Highlighted filing

2014

Assets$2,671,682
Liabilities$125,461
Net Assets$2,546,221
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,087,7982011Expenses 2012: $1,074,6532012Revenue 2013: $1,112,439Expenses 2013: $1,092,919Net Income 2013: $19,5202013Revenue 2014: $962,534Expenses 2014: $1,036,917Net Income 2014: -$74,3832014Revenue 2015: $733,704Expenses 2015: $933,402Net Income 2015: -$199,6982015Revenue 2017: $3,987,545Expenses 2017: $961,944Net Income 2017: $3,025,6012017Revenue 2018: $851,406Expenses 2018: $1,069,011Net Income 2018: -$217,6052018Revenue 2019: $786,687Expenses 2019: $802,370Net Income 2019: -$15,6832019Revenue 2020: $365,423Expenses 2020: $543,813Net Income 2020: -$178,3902020Revenue 2021: $1,104,960Expenses 2021: $604,719Net Income 2021: $500,2412021Revenue 2022: $759,340Expenses 2022: $719,885Net Income 2022: $39,4552022Revenue 2023: $525,580Expenses 2023: $685,222Net Income 2023: -$159,6422023Revenue 2024: $1,312,666Expenses 2024: $700,719Net Income 2024: $611,9472024

Highlighted filing

2014

Revenue$962,534
Expenses$1,036,917
Net Income-$74,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,652,225
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,288,754$1,303,585▲ $14,831
Land, Buildings, and Equipment, Net$1,007,453$923,812▼ $83,641
Cash and Non-Interest-Bearing Accounts$370,646$387,856▲ $17,210
Inventories for Sale or Use$17,343$21,263▲ $3,920
Accounts Receivable$49,518$19,700▼ $29,818
Prepaid Expenses and Deferred Charges$22,128$15,466▼ $6,662
Total Assets$2,755,842$2,671,682▼ $84,160
Liabilities
Deferred Revenue$87,196$92,309▲ $5,113
Accounts Payable and Accrued Expenses$21,617$27,368▲ $5,751
Other Liabilities$14,484$5,784▼ $8,700
Total Liabilities$123,297$125,461▲ $2,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,061,957$1,953,691▼ $108,266
Temporarily Rstr Net Assets$570,588$592,530▲ $21,942
Total Net Assets Fund Balance$2,632,545$2,546,221▼ $86,324
Total Liabilities and Net Assets / Fund Balance$2,755,842$2,671,682▼ $84,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,919$2,439,970$3,026,889
Other Land Buildings$84,136$200,070$284,206
Leasehold Improvements$15,806$230,669$246,475
Land$229,522-$229,522
Equipment$7,429$76,905$84,334
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry L ReiterRecorderFT$36,998$36,998

Board Members and Trustees

NameTitle
Joseph S RoccoAsst Rabban
Matthew W HallowellChief Rabban
Zalig H SteinHigh Priest
Scott D SimkinsOriental Gui
Leonard RgoldPotentate
Christopher S MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,304
Program Service Revenue
$290,147
Investment Income
$92,285
Other Revenue
$532,798
All Other Contributions
$37,826
Change in Net Assets
$-74,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,567
Revenue Not Reported on Financial Statements
$77,967
Revenue Not Reported on Form 990
$60,419
Other Revenue Adjustments
$77,967
Total Revenue per Audited Statements
$944,986
Total Revenue per Form 990
$962,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,837
Total Fundraising Expense$293,727
Professional Fundraising Fees$77,080
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,780-$99,789$211,569
Depreciation Depletion$94,032--$94,032
Fees for Services Professional Fundraising--$77,080$77,080
Other Expenses$68,274-$59,295$59,295
Advertising--$57,563$57,563
Payments to Affiliates$20,613--$20,613
Office Expenses-$16,803-$16,803
Total Functional Expenses$726,387$16,803$293,727$1,036,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,036,917
Total Expenses per Audited Statements$1,031,310
Expenses per Audited Statements$958,950
Expenses Not Reported on Financial Statements$77,967
Other Expense Adjustments$77,967
Expenses Not Reported on Form 990$72,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,035
Professional Fundraising Fees$77,080
Fundraising Direct Expenses$32,820

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$167,140$167,140-$167,140
Rodeo$165,658$165,658-$165,658
Total Events$536,970$536,970$32,820$504,150
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$5,050
Units Payables$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organizatio has members”

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

“The officers are elected annually by the members at the annual meeting.”

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

“Form 990 reviewed by lulu treasurer and recorder with accountant upon completion of return, but the membership does not review the returns prior to them being filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7”

Form 990, Page 6, Part VI, Line 18

“Written request for 990 only.”

Form 990, Page 6, Part VI, 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
EIN
23-0325430
Phone
6108289050
Address
5140 BUTLER PIKE, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Hugh Mc Ginniss
Title
Treasurer
Phone
6108289050
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hallowell
Formed
1884
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
6

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PHILANTHROPIC FRATERNITY”

Form 990, Part IX, Line 24E

“Other expenses 0 0 57,137 visitations 33,887 0 0 donation - shinners hospi 25,378 0 0 other expenses 0 0 19,379 hospital transportation c 17,479 0 0 0 0 13,858 other costs 10,924 0 0 monster truck costs 7,733 0 0 charity & welfare 6,703 0 0 0 0 3,451 unit & clubs 2,669 0 0 business sessions/ceremon 2,562 0 0 brazilian rodeo costs 2,441 0 0 other expenses 0 0 2,255 magic show exp 0 0 2,088 promotions & publicity 2,004 0 0 concert exp 0 0 1,621”

Form 990, Part XI, Line 9

“Expenses netted on part viii lines 8b and 9b 72,360 units income -77,967 expenses netted on part viii lines 8b and 9b -72,360 units expenses 77,967”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted on part viii lines 8b and 9b 72,360”

Schedule D, Page 4, Part XI, Line 4B

“UNITS INCOME 77,967”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted on part viii lines 8b and 9b 72,360”

Schedule D, Page 4, Part XII, Line 4B

“UNITS EXPENSES 77,967”

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027368
IRS990/AccountsReceivableGrp/BOYAmt049518
IRS990/AccountsReceivableGrp/EOYAmt019700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AdvertisingGrp/FundraisingAmt057563
IRS990/AdvertisingGrp/TotalAmt057563
IRS990/AllOtherContributionsAmt037826
IRS990/AllOtherExpensesGrp/FundraisingAmt099789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111780
IRS990/AllOtherExpensesGrp/TotalAmt0211569
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LULU SHRINERS
IRS990/BooksInCareOfDetail/PhoneNum06108289050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05140 BUTLER PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370646
IRS990/CashNonInterestBearingGrp/EOYAmt0387856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092285
IRS990/CYOtherExpensesAmt0959837
IRS990/CYOtherRevenueAmt0532798
IRS990/CYProgramServiceRevenueAmt0290147
IRS990/CYRevenuesLessExpensesAmt0-74383
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01036917
IRS990/CYTotalFundraisingExpenseAmt0293727
IRS990/CYTotalProfFndrsngExpnsAmt077080
IRS990/CYTotalRevenueAmt0962534
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087196
IRS990/DeferredRevenueGrp/EOYAmt092309
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094032
IRS990/DepreciationDepletionGrp/TotalAmt094032
IRS990/Desc0PHILANTHROPIC FRATERNITY BASED ON FUN, FELLOWSHIP AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0702225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt077080
IRS990/FeesForServicesProfFundraising/TotalAmt077080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY L REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT D SIMKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD RGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER S MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH S ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW W HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ZALIG H STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036998
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/TitleTxt1ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH PRIEST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032820
IRS990/FundraisingGrossIncomeAmt0544035
IRS990/GainOrLossGrp/SecuritiesAmt017856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0674727
IRS990/GrossReceiptsAmt01652225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021263
IRS990/InvestmentIncomeGrp/ExclusionAmt074429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01288754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01303585
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0923812
IRS990/LandBldgEquipCostOrOtherBssAmt03871426
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0656871
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09478
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02632545
IRS990/NetAssetsOrFundBalancesEOYAmt02546221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0511215
IRS990/NetUnrelatedBusTxblIncmAmt0-11384
IRS990/NetUnrlzdGainsLossesInvstAmt0-11941
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016803
IRS990/OfficeExpensesGrp/TotalAmt016803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt059295
IRS990/OtherExpensesGrp/ProgramServicesAmt0217490
IRS990/OtherExpensesGrp/ProgramServicesAmt1214198
IRS990/OtherExpensesGrp/ProgramServicesAmt268274
IRS990/OtherExpensesGrp/TotalAmt0217490
IRS990/OtherExpensesGrp/TotalAmt1214198
IRS990/OtherExpensesGrp/TotalAmt268274
IRS990/OtherExpensesGrp/TotalAmt359295
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014484
IRS990/OtherLiabilitiesGrp/EOYAmt05784
IRS990/OtherRevenueMiscGrp/Desc0MONSTER TRUCK SHOW
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc2BRAZILIAN RODEO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26214
IRS990/OtherRevenueTotalAmt021583
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020613
IRS990/PaymentsToAffiliatesGrp/TotalAmt020613
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015466
IRS990/PrincipalOfficerNm0MATTHEW HALLOWELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0TEMPLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc2THE FEZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25419
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTHROPIC FRATERNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024726
IRS990/PYInvestmentIncomeAmt0146147
IRS990/PYOtherExpensesAmt0993017
IRS990/PYOtherRevenueAmt0761781
IRS990/PYProgramServiceRevenueAmt0179785
IRS990/PYRevenuesLessExpensesAmt019520
IRS990/PYTotalExpensesAmt01092919
IRS990/PYTotalProfFndrsngExpnsAmt099902
IRS990/PYTotalRevenueAmt01112439
IRS990/ReconcilationRevenueExpnssAmt0-74383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02439970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026889
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084334
IRS990ScheduleD/ExpensesNotReportedAmt072360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077967
IRS990ScheduleD/ExpensesSubtotalAmt0958950
IRS990ScheduleD/LandGrp/BookValueAmt0229522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11941
IRS990ScheduleD/OtherExpensesIncludedAmt072360
IRS990ScheduleD/OtherExpensesNotIncludedAmt077967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITS PAYABLES
IRS990ScheduleD/OtherRevenueAmt072360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt077967
IRS990ScheduleD/RevenueNotReportedAmt060419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt077967
IRS990ScheduleD/RevenueSubtotalAmt0884567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED ON PART VIII LINES 8B AND 9B 72,360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNITS INCOME 77,967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON PART VIII LINES 8B AND 9B 72,360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNITS EXPENSES 77,967
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923812
IRS990ScheduleD/TotalExpensesPerForm990Amt01036917
IRS990ScheduleD/TotalLiabilityAmt05784
IRS990ScheduleD/TotalRevenuePerForm990Amt0962534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0204172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0536970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0165658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0204172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0536970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0504150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIO HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FORM 990 REVIEWED BY LULU TREASURER AND RECORDER WITH ACCOUNTANT UPON COMPLETION OF RETURN, BUT THE MEMBERSHIP DOES NOT REVIEW THE RETURNS PRIOR TO THEM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITTEN REQUEST FOR 990 ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE 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/ExplanationTxt8OTHER EXPENSES 0 0 57,137 VISITATIONS 33,887 0 0 DONATION - SHINNERS HOSPI 25,378 0 0 OTHER EXPENSES 0 0 19,379 HOSPITAL TRANSPORTATION C 17,479 0 0 0 0 13,858 OTHER COSTS 10,924 0 0 MONSTER TRUCK COSTS 7,733 0 0 CHARITY & WELFARE 6,703 0 0 0 0 3,451 UNIT & CLUBS 2,669 0 0 BUSINESS SESSIONS/CEREMON 2,562 0 0 BRAZILIAN RODEO COSTS 2,441 0 0 OTHER EXPENSES 0 0 2,255 MAGIC SHOW EXP 0 0 2,088 PROMOTIONS & PUBLICITY 2,004 0 0 CONCERT EXP 0 0 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES NETTED ON PART VIII LINES 8B AND 9B 72,360 UNITS INCOME -77,967 EXPENSES NETTED ON PART VIII LINES 8B AND 9B -72,360 UNITS EXPENSES 77,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0570588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0592530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02755842
IRS990/TotalAssetsEOYAmt02671682
IRS990/TotalAssetsGrp/BOYAmt02755842
IRS990/TotalAssetsGrp/EOYAmt02671682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047304
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0293727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726387
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036917
IRS990/TotalGrossUBIAmt05419
IRS990/TotalLiabilitiesBOYAmt0123297
IRS990/TotalLiabilitiesEOYAmt0125461
IRS990/TotalLiabilitiesGrp/BOYAmt0123297
IRS990/TotalLiabilitiesGrp/EOYAmt0125461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02632545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02546221
IRS990/TotalOtherProgSrvcExpenseAmt024162
IRS990/TotalProgramServiceExpensesAmt0726387
IRS990/TotalProgramServiceRevenueAmt0290147
IRS990/TotalReportableCompFromOrgAmt036998
IRS990/TotalRevenueGrp/ExclusionAmt099922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02755842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02061957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05140 BUTLER PIKE
IRS990/USAddress/CityNm0PLYMOUTH MEETING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019462
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LULUSHRINERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH MC GINNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108289050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU LU SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0230325430
ReturnHeader/Filer/PhoneNum06108289050
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 BUTLER PIKE
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,682
Liabilities
$125,461
Net assets
$2,546,221
Revenue
$962,534
Expenses
$1,036,917
Net income
-$74,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.12$6.35$1.31$0.70$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.67$0.53$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$0.76$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.13$6.07$1.10$0.60$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.22$5.07$0.37$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.14$5.30$0.79$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.16$4.58$0.85$1.07$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.19$5.32$3.99$0.96$3.03
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.28$0.73$0.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.13$2.55$0.96$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.63$1.11$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.56$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.14$2.48$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits