Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 23-0325440

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$6,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,403,025

Down $9,610 (-0.1%) from 2016

Net Assets

Up

$5,468,140

Up $55,695 (+1.0%) from 2016

Liabilities

Down

$934,885

Down $65,305 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$770,649

Up $146,998 (+24%) from 2016

Expenses

Up

$753,568

Up $44,602 (+6.3%) from 2016

Net Income

Up

$17,081

Up $102,396 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$6,403,025
Liabilities$934,885
Net Assets$5,468,140
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$770,649
Expenses$753,568
Net Income$17,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,174,906
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,124,444$3,038,728▼ $85,716
Investments in Publicly Traded Securities$2,824,836$2,861,880▲ $37,044
Cash and Non-Interest-Bearing Accounts$375,491$425,864▲ $50,373
Savings and Temporary Cash Investments$70,249$60,399▼ $9,850
Inventories for Sale or Use$12,841$13,579▲ $738
Accounts Receivable$4,064$2,540▼ $1,524
Prepaid Expenses and Deferred Charges$710$35▼ $675
Total Assets$6,412,635$6,403,025▼ $9,610
Liabilities
Unsecured Notes Loans Payable$732,111$637,209▼ $94,902
Accounts Payable and Accrued Expenses$153,911$175,870▲ $21,959
Deferred Revenue$114,168$121,806▲ $7,638
Total Liabilities$1,000,190$934,885▼ $65,305
Net Assets / Fund Balance
Unrestricted Net Assets$3,904,415$3,814,560▼ $89,855
Temporarily Rstr Net Assets$1,508,030$1,653,580▲ $145,550
Total Net Assets Fund Balance$5,412,445$5,468,140▲ $55,695
Total Liabilities and Net Assets / Fund Balance$6,412,635$6,403,025▼ $9,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,073,528$1,048,811$3,122,339
Land$934,564-$934,564
Equipment$30,636$320,485$351,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,164,775---$1,164,775
2016$1,114,742$6,214▲ $49,512-$1,164,775
2015$1,119,404$2,792▼ $431$2,135$1,114,742
2014$1,105,683$4,135▲ $10,050$64$1,119,404
2013$962,998$126,300▲ $19,975$3,190$1,105,683
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe HaganRecorderPT$6,000$6,000
Ronald F RappTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Larry BortzPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$96,017
Program Service Revenue
$233,212
Investment Income
$167,560
Other Revenue
$273,860
All Other Contributions
$96,017
Change in Net Assets
$17,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,168
Salaries, Compensation, and Employee Benefits$102,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$329,323
Current Officers, Directors, Trustees, and Key Employees---$93,300
Depreciation Depletion---$85,748
Advertising---$36,947
Interest---$34,455
Insurance---$24,520
Other Expenses---$11,177
Other Salaries and Wages---$9,100
Total Functional Expenses$0$0$0$753,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,871
Fundraising Direct Expenses$120,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$177,422$177,422$138,628$38,794
Baseball$9,981$9,981$5,196$4,785
Total Events$367,623$367,623$243,280$124,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Doing Business As
Rajah Shriners

Signing Officer

Name
Ronald Rapp
Title
Treasurer
Phone
6109169000
Signed
2018-06-20
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
Ahmed & Associates CPA PC
Address
35 Aberdeen Road, New Hyde Park, NY 11040
Preparer
Riz Ahmed
Phone
5167139979
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”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990EZ, Part II, Line 26

“TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“OTHER PREPAYMENTS”

Form 990, Part IX, Line 24E

“DUES 737.”

Form 990, Part IX, Line 24E

“Administrative & general 105633.”

Form 990, Part IX, Line 24E

“TRASPORTATION EXP 30144.”

Form 990, Part IX, Line 24E

“CHARITY 63885.”

Form 990, Part IX, Line 24E

“BUILDING 128924.”

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 8b $136646”

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 $136648”

Pt XI, Line 2D

“REALISED LOSSES $21211 DEDUCTED UNDER PART VIII LINE 7b”

Pt XII, Line 2D

“REALISED LOSSES $21211 DEDUCTED UNDER PART VIII LINE 7b”

Raw XML AppendixShowing 400 of 450 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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01105683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01119404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0962998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0126300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01105683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351121
IRS990ScheduleD/LandGrp/BookValueAmt0934564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934564
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 8b $136646
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 $136648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REALISED LOSSES $21211 DEDUCTED UNDER PART VIII LINE 7b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REALISED LOSSES $21211 DEDUCTED UNDER PART VIII LINE 7b
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/FormAndLineReferenceDesc4Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03038728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0180220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0367623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0180220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0367623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt099456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0243280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05196
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0133739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0133739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066783
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066956
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt066956
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OTHER PREPAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUES 737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ADMINISTRATIVE & GENERAL 105633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRASPORTATION EXP 30144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CHARITY 63885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BUILDING 128924.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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/BOYAmt01508030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01653580
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06412635
IRS990/TotalAssetsEOYAmt06403025
IRS990/TotalAssetsGrp/BOYAmt06412635
IRS990/TotalAssetsGrp/EOYAmt06403025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096017
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000190
IRS990/TotalLiabilitiesEOYAmt0934885
IRS990/TotalLiabilitiesGrp/BOYAmt01000190
IRS990/TotalLiabilitiesGrp/EOYAmt0934885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05412445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05468140
IRS990/TotalProgramServiceRevenueAmt0233212
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0441420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770649
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06412635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06403025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,403,025
Liabilities
$934,885
Net assets
$5,468,140
Revenue
$770,649
Expenses
$753,568
Net income
$17,081
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
2017Detailed filing. Detailed filing data is available for this year.$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