Civic Intelligence

Shriners International Lu Lu Shriners

990 • Fiscal year 2015 • EIN 23-0325430

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$34,735

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-24%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,394,434

Down $277,248 (-10%) from 2014

Net Assets

Down

$2,277,664

Down $268,557 (-11%) from 2014

Liabilities

Down

$116,770

Down $8,691 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$733,704

Down $228,830 (-24%) from 2014

Expenses

Down

$933,402

Down $103,515 (-10.0%) from 2014

Net Income

Down

-$199,698

Down $125,315 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$2,394,434
Liabilities$116,770
Net Assets$2,277,664
Open 2015 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

2015

Revenue$733,704
Expenses$933,402
Net Income-$199,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,505,608
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,303,585$1,046,072▼ $257,513
Land, Buildings, and Equipment, Net$923,812$931,649▲ $7,837
Cash and Non-Interest-Bearing Accounts$387,856$340,536▼ $47,320
Accounts Receivable$19,700$29,235▲ $9,535
Prepaid Expenses and Deferred Charges$15,466$24,666▲ $9,200
Inventories for Sale or Use$21,263$22,276▲ $1,013
Total Assets$2,671,682$2,394,434▼ $277,248
Liabilities
Deferred Revenue$92,309$89,920▼ $2,389
Accounts Payable and Accrued Expenses$27,368$24,900▼ $2,468
Other Liabilities$5,784$1,950▼ $3,834
Total Liabilities$125,461$116,770▼ $8,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,691$1,549,652▼ $404,039
Temporarily Rstr Net Assets$592,530$728,012▲ $135,482
Total Net Assets Fund Balance$2,546,221$2,277,664▼ $268,557
Total Liabilities and Net Assets / Fund Balance$2,671,682$2,394,434▼ $277,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,579$2,505,310$3,026,889
Other Land Buildings$163,940$220,130$384,070
Leasehold Improvements$12,294$234,181$246,475
Land$229,522-$229,522
Equipment$4,314$80,020$84,334
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BrooksteinRecorderFT$34,735$34,735

Board Members and Trustees

NameTitle
Zalig H SteinAsst Rabban
Joseph S RoccoChief Rabban
Douglas H FinkHigh Priest
Gerald JayOriental Gui
Matthew HallowellPotentate
Hugh McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,525
Program Service Revenue
$251,293
Investment Income
$-35,575
Other Revenue
$479,461
All Other Contributions
$30,093
Change in Net Assets
$-199,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,809
Revenue Not Reported on Financial Statements
$76,895
Revenue Not Reported on Form 990
$-34,668
Other Revenue Adjustments
$76,895
Total Revenue per Audited Statements
$622,141
Total Revenue per Form 990
$733,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,449
Total Fundraising Expense$271,677
Professional Fundraising Fees$63,953
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,877-$23,568$166,445
Depreciation Depletion$92,027--$92,027
Fees for Services Professional Fundraising--$63,953$63,953
Other Expenses$159,559-$58,951$58,951
Advertising--$58,667$58,667
Office Expenses-$21,000-$21,000
Payments to Affiliates$19,880--$19,880
Total Functional Expenses$640,725$21,000$271,677$933,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$933,402
Total Expenses per Audited Statements$897,210
Expenses per Audited Statements$863,550
Expenses Not Reported on Financial Statements$69,852
Other Expense Adjustments$69,852
Expenses Not Reported on Form 990$33,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$493,893
Professional Fundraising Fees$63,953
Fundraising Direct Expenses$33,660

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$157,138$157,138-$157,138
Rodeo$144,565$144,565-$144,565
Total Events$493,433$493,433$33,660$459,773
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$1,950
Units Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 organization 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 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 Mcginnis
Title
Treasurer
Phone
6108289050
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Mcginnis
Formed
1884
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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

“Social activities 51,186 0 0 donation - shinners hospi 30,935 0 0 visitations 30,707 0 0 other expenses 0 0 10,781 other expenses 0 0 6,938 business sessions/ceremon 6,681 0 0 other costs 6,647 0 0 monster truck costs 5,533 0 0 charity & welfare 5,089 0 0 other expenses 0 0 3,966 unit & clubs 2,448 0 0 promotions & publicity 1,961 0 0 other expenses 0 0 1,883 hospital transportation c 1,690 0 0”

Form 990, Part XI, Line 9

“Unit discrepancies -531 total -531”

Financial Statement Notes

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

“Expenses netted on part viii lines 8b and 9b 33,660”

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

“UNITS INCOME 76,895”

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

“Expenses netted on part viii lines 8b and 9b 33,660”

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

“UNITS EXPENSES 69,852”

Raw XML AppendixShowing 400 of 418 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/ProgramServiceRevenueGrp/Desc1TEMPLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2THE FEZ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24147
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHILANTHROPIC FRATERNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047304
IRS990/PYInvestmentIncomeAmt092285
IRS990/PYOtherExpensesAmt0959837
IRS990/PYOtherRevenueAmt0532798
IRS990/PYProgramServiceRevenueAmt0290147
IRS990/PYRevenuesLessExpensesAmt0-74383
IRS990/PYTotalExpensesAmt01036917
IRS990/PYTotalProfFndrsngExpnsAmt077080
IRS990/PYTotalRevenueAmt0962534
IRS990/ReconcilationRevenueExpnssAmt0-199698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02505310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026889
IRS990ScheduleD/EquipmentGrp/BookValueAmt04314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084334
IRS990ScheduleD/ExpensesNotReportedAmt033660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069852
IRS990ScheduleD/ExpensesSubtotalAmt0863550
IRS990ScheduleD/LandGrp/BookValueAmt0229522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68328
IRS990ScheduleD/OtherExpensesIncludedAmt033660
IRS990ScheduleD/OtherExpensesNotIncludedAmt069852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITS PAYABLES
IRS990ScheduleD/OtherRevenueAmt033660
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076895
IRS990ScheduleD/RevenueNotReportedAmt0-34668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076895
IRS990ScheduleD/RevenueSubtotalAmt0656809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED ON PART VIII LINES 8B AND 9B 33,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNITS INCOME 76,895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON PART VIII LINES 8B AND 9B 33,660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNITS EXPENSES 69,852
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/TotalBookValueLandBuildingsAmt0931649
IRS990ScheduleD/TotalExpensesPerForm990Amt0933402
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990ScheduleD/TotalRevenuePerForm990Amt0733704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897210
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0144565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0191730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0493433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0144565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0191730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0493433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0459773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/LicensedStatesCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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 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/ExplanationTxt8SOCIAL ACTIVITIES 51,186 0 0 DONATION - SHINNERS HOSPI 30,935 0 0 VISITATIONS 30,707 0 0 OTHER EXPENSES 0 0 10,781 OTHER EXPENSES 0 0 6,938 BUSINESS SESSIONS/CEREMON 6,681 0 0 OTHER COSTS 6,647 0 0 MONSTER TRUCK COSTS 5,533 0 0 CHARITY & WELFARE 5,089 0 0 OTHER EXPENSES 0 0 3,966 UNIT & CLUBS 2,448 0 0 PROMOTIONS & PUBLICITY 1,961 0 0 OTHER EXPENSES 0 0 1,883 HOSPITAL TRANSPORTATION C 1,690 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIT DISCREPANCIES -531 TOTAL -531
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/BOYAmt0592530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0728012
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02671682
IRS990/TotalAssetsEOYAmt02394434
IRS990/TotalAssetsGrp/BOYAmt02671682
IRS990/TotalAssetsGrp/EOYAmt02394434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038525
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0271677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933402
IRS990/TotalGrossUBIAmt04147
IRS990/TotalLiabilitiesBOYAmt0125461
IRS990/TotalLiabilitiesEOYAmt0116770
IRS990/TotalLiabilitiesGrp/BOYAmt0125461
IRS990/TotalLiabilitiesGrp/EOYAmt0116770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02546221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277664
IRS990/TotalOtherProgSrvcExpenseAmt017347
IRS990/TotalProgramServiceExpensesAmt0640725
IRS990/TotalProgramServiceRevenueAmt0251293
IRS990/TotalReportableCompFromOrgAmt034735
IRS990/TotalRevenueGrp/ExclusionAmt084120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02394434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01953691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01549652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 LILAC LANE
IRS990/USAddress/CityNm0CHALFONT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018914
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LULUSHRINERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108289050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LU LU SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0230325430
ReturnHeader/Filer/PhoneNum06108289050

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,434
Liabilities
$116,770
Net assets
$2,277,664
Revenue
$733,704
Expenses
$933,402
Net income
-$199,698
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