Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 23-0325440

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
P O Box 40Blandon, PA 19510

(610) 916-9000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$5,720

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,658,043

Up $81,939 (+1.2%) from 2013

Net Assets

Up

$5,455,552

Up $164,432 (+3.1%) from 2013

Liabilities

Down

$1,202,491

Down $82,493 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Down

$819,040

Down $78,038 (-8.7%) from 2013

Expenses

Up

$654,729

Up $17,255 (+2.7%) from 2013

Net Income

Down

$164,311

Down $95,293 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,504,292Liabilities 2010: $1,507,648Net Assets 2010: $4,996,6442010Assets 2011: $6,467,513Liabilities 2011: $1,448,684Net Assets 2011: $5,018,8292011Assets 2012: $6,380,781Liabilities 2012: $1,349,401Net Assets 2012: $5,031,3802012Assets 2013: $6,576,104Liabilities 2013: $1,284,984Net Assets 2013: $5,291,1202013Assets 2014: $6,658,043Liabilities 2014: $1,202,491Net Assets 2014: $5,455,5522014Assets 2015: $6,594,525Liabilities 2015: $1,096,765Net Assets 2015: $5,497,7602015Assets 2016: $6,412,635Liabilities 2016: $1,000,190Net Assets 2016: $5,412,4452016Assets 2017: $6,403,025Liabilities 2017: $934,885Net Assets 2017: $5,468,1402017Assets 2018: $6,050,496Liabilities 2018: $739,689Net Assets 2018: $5,310,8072018Assets 2019: $6,333,469Liabilities 2019: $651,101Net Assets 2019: $5,682,3682019Assets 2020: $6,215,314Liabilities 2020: $509,530Net Assets 2020: $5,705,7842020Assets 2021: $6,298,310Liabilities 2021: $404,127Net Assets 2021: $5,894,1832021Assets 2022: $5,784,581Liabilities 2022: $271,716Net Assets 2022: $5,512,8652022Assets 2023: $5,999,108Liabilities 2023: $206,821Net Assets 2023: $5,792,2872023Assets 2024: $6,086,416Liabilities 2024: $197,732Net Assets 2024: $5,888,6842024

Highlighted filing

2014

Assets$6,658,043
Liabilities$1,202,491
Net Assets$5,455,552
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $662,1132010Expenses 2011: $681,6912011Expenses 2012: $661,8962012Revenue 2013: $897,078Expenses 2013: $637,474Net Income 2013: $259,6042013Revenue 2014: $819,040Expenses 2014: $654,729Net Income 2014: $164,3112014Revenue 2015: $691,733Expenses 2015: $649,588Net Income 2015: $42,1452015Revenue 2016: $623,651Expenses 2016: $708,966Net Income 2016: -$85,3152016Revenue 2017: $770,649Expenses 2017: $753,568Net Income 2017: $17,0812017Revenue 2018: $833,506Expenses 2018: $795,848Net Income 2018: $37,6582018Revenue 2019: $824,380Expenses 2019: $783,656Net Income 2019: $40,7242019Revenue 2020: $491,263Expenses 2020: $605,248Net Income 2020: -$113,9852020Revenue 2021: $803,632Expenses 2021: $742,383Net Income 2021: $61,2492021Revenue 2022: $707,590Expenses 2022: $660,984Net Income 2022: $46,6062022Revenue 2023: $779,173Expenses 2023: $681,805Net Income 2023: $97,3682023Revenue 2024: $765,729Expenses 2024: $794,935Net Income 2024: -$29,2062024

Highlighted filing

2014

Revenue$819,040
Expenses$654,729
Net Income$164,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,688,742
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,221,850$3,264,373▲ $42,523
Investments in Publicly Traded Securities$3,012,664$2,974,125▼ $38,539
Cash and Non-Interest-Bearing Accounts$233,968$313,798▲ $79,830
Savings and Temporary Cash Investments$86,317$81,933▼ $4,384
Inventories for Sale or Use$15,905$13,224▼ $2,681
Prepaid Expenses and Deferred Charges$500$6,300▲ $5,800
Accounts Receivable$4,900$4,290▼ $610
Total Assets$6,576,104$6,658,043▲ $81,939
Liabilities
Unsecured Notes Loans Payable$989,990$908,281▼ $81,709
Deferred Revenue$154,033$154,733▲ $700
Accounts Payable and Accrued Expenses$140,961$139,477▼ $1,484
Total Liabilities$1,284,984$1,202,491▼ $82,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,402$3,989,741▲ $107,339
Temporarily Rstr Net Assets$1,408,718$1,465,811▲ $57,093
Total Net Assets Fund Balance$5,291,120$5,455,552▲ $164,432
Total Liabilities and Net Assets / Fund Balance$6,576,104$6,658,043▲ $81,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,074$815,365$3,110,439
Land$934,564-$934,564
Equipment$34,735$323,885$358,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,105,683$4,135▲ $10,050$64$1,119,404
2013$962,998$126,300▲ $19,975$3,190$1,105,683
2012$940,804$1,000▲ $24,729$3,135$962,998
2011$922,388$250▲ $29,495$10,929$940,804
2010$886,594-▲ $36,194-$922,388
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HaganRecorderPT$5,720$5,720
Ronald F RappTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Thomas ConlonPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$124,177
Program Service Revenue
$242,555
Investment Income
$181,814
Other Revenue
$270,494
All Other Contributions
$124,177
Change in Net Assets
$164,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,040
Revenue Not Reported on Form 990
$125,601
Total Revenue per Audited Statements
$944,641
Total Revenue per Form 990
$819,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,093
Salaries, Compensation, and Employee Benefits$86,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$198,809
Occupancy---$96,634
Other Salaries and Wages---$69,382
Depreciation Depletion---$64,535
Interest---$47,650
Advertising---$41,585
Insurance---$23,614
Current Officers, Directors, Trustees, and Key Employees---$9,720
Other Employee Benefits---$7,534
Other Expenses---$318
Total Functional Expenses$0$0$0$654,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,514
Expenses per Audited Statements$654,729
Total Expenses per Form 990$654,729
Expenses Not Reported on Form 990$218,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$623,925
Fundraising Direct Expenses$423,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$236,311$236,311$156,311$80,000
Baseball$10,130$10,130$6,354$3,776
Total Events$519,915$519,915$378,104$141,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-0325440
Phone
6109169000
Address
P O BOX 40, BLANDON, PA 19510

Signing Officer

Name
Ronald Rapp
Title
Treasurer
Phone
6109169000
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rapp
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
100

Preparer

Firm
Prem N Puri CPA
Address
PO BOX 332, READING, PA 19601
Preparer
Prem N Puri
Phone
6103763532
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Temple has over 4000 members who elects every year officers of the temple to conduct the affairs of the”

Pt VI, Line 7A

“TEMPLE.”

Pt VI, Line 7B

“The decisions of the governing body are subject to approval by members.”

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 11B

“The governing body does not review the completed form”

Pt VI, Line 11B

“990 prior to filing ,however one or more officers perfom”

Pt VI, Line 11B

“A cursory review prior to signing the form in addition”

Pt VI, Line 11B

“Imperial headquarters staff performs a compliance review after form 990 is filed.”

Pt VI, Line 12C

“Our conflict of interest policy is a part of the"shrine code of ethics". Compliance with our code is monitored”

Pt VI, Line 12C

“By our imperial council by law sec 210.7”

Pt VI, Line 19

“We do not make our governing documents. Conflict of interest policy , our financial statements are avaiable”

Pt VI, Line 19

“To the public inspection upon written request.”

Pt VI, Line 8A

“YES”

Pt VI, Line 8B

“YES”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes accrued expenses taxes payable other prepayments”

Form 990, Part IX, Line 24F

“Dues 1078. Administrative & general 110499. Trasportation exp 28209. Charity 59023.”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b $3000”

Pt XI, Line 2D

“FUND RAISING EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b.$122601”

Pt XII, Line 2D

“RENTAL EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b $3000”

Pt XII, Line 2D

“FUND RAISING EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b $122601”

Other

“PART XII LINE 2c THIS REPRESENTS UNREALISED LOSSES ON”

Other

“INVESTMENTS.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01105683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0940804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0962998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0922388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0940804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0886594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0922388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358620
IRS990ScheduleD/ExpensesNotReportedAmt0218785
IRS990ScheduleD/ExpensesSubtotalAmt0654729
IRS990ScheduleD/LandGrp/BookValueAmt0934564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934564
IRS990ScheduleD/LossesReportedAmt093184
IRS990ScheduleD/OtherExpensesIncludedAmt0125601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0125601
IRS990ScheduleD/RevenueNotReportedAmt0125601
IRS990ScheduleD/RevenueSubtotalAmt0819040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b $3000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b.$122601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b $3000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES DEDUCTED UNDER FORM 990 PART VIII LINE 6b $122601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PART XII LINE 2c THIS REPRESENTS UNREALISED LOSSES ON
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03264373
IRS990ScheduleD/TotalExpensesPerForm990Amt0654729
IRS990ScheduleD/TotalRevenuePerForm990Amt0819040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0378104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0273474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0519915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0236311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0273474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0519915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0215439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0378104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06354
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0104011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058928
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045083
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEMPLE HAS OVER 4000 MEMBERS WHO ELECTS EVERY YEAR OFFICERS OF THE TEMPLE TO CONDUCT THE AFFAIRS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 PRIOR TO FILING ,HOWEVER ONE OR MORE OFFICERS PERFOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CURSORY REVIEW PRIOR TO SIGNING THE FORM IN ADDITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUR CONFLICT OF INTEREST POLICY IS A PART OF THE"SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE IS MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BY OUR IMPERIAL COUNCIL BY LAW SEC 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WE DO NOT MAKE OUR GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY , OUR FINANCIAL STATEMENTS ARE AVAIABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO THE PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES ACCRUED EXPENSES TAXES PAYABLE OTHER PREPAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES 1078. ADMINISTRATIVE & GENERAL 110499. TRASPORTATION EXP 28209. CHARITY 59023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SHRINER INTERNATIONAL HEADQUARTERS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEADQUARTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01408718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01465811
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06576104
IRS990/TotalAssetsEOYAmt06658043
IRS990/TotalAssetsGrp/BOYAmt06576104
IRS990/TotalAssetsGrp/EOYAmt06658043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124177
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01284984
IRS990/TotalLiabilitiesEOYAmt01202491
IRS990/TotalLiabilitiesGrp/BOYAmt01284984
IRS990/TotalLiabilitiesGrp/EOYAmt01202491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05291120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05455552
IRS990/TotalProgramServiceRevenueAmt0242555
IRS990/TotalReportableCompFromOrgAmt09720
IRS990/TotalRevenueGrp/ExclusionAmt0452308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819040
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06576104

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
$6,658,043
Liabilities
$1,202,491
Net assets
$5,455,552
Revenue
$819,040
Expenses
$654,729
Net income
$164,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.20$5.89$0.77$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.21$5.79$0.78$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.27$5.51$0.71$0.66$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.40$5.89$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.51$5.71$0.49$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.65$5.68$0.82$0.78$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.74$5.31$0.83$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.93$5.47$0.77$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.00$5.41$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.10$5.50$0.69$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.66$1.20$5.46$0.82$0.65$0.16
2013Summary only. Only limited summary data is available for this year.$6.58$1.28$5.29$0.90$0.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.35$5.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.45$5.02$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.51$5.00$0.66