Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 23-0360176

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.JAFFASHRINEONLINE.COM
PO Box 1984Altoona, PA 16603-1984

(814) 944-4043

Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,822,549

Down $69,109 (-2.4%) from 2014

Net Assets

Up

$2,591,189

Up $7,764 (+0.3%) from 2014

Liabilities

Down

$231,360

Down $76,873 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$1,353,415

Down $244,186 (-15%) from 2014

Expenses

Down

$1,292,997

Down $3,245 (-0.3%) from 2014

Net Income

Down

$60,418

Down $240,941 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,252,901Liabilities 2011: $250,044Net Assets 2011: $2,002,8572011Assets 2012: $2,513,365Liabilities 2012: $315,218Net Assets 2012: $2,198,1472012Assets 2013: $2,696,901Liabilities 2013: $275,219Net Assets 2013: $2,421,6822013Assets 2014: $2,891,658Liabilities 2014: $308,233Net Assets 2014: $2,583,4252014Assets 2015: $2,822,549Liabilities 2015: $231,360Net Assets 2015: $2,591,1892015Assets 2016: $2,901,796Liabilities 2016: $345,458Net Assets 2016: $2,556,3382016Assets 2017: $2,977,567Liabilities 2017: $319,773Net Assets 2017: $2,657,7942017Assets 2018: $2,995,917Liabilities 2018: $375,756Net Assets 2018: $2,620,1612018Assets 2019: $3,376,954Liabilities 2019: $466,002Net Assets 2019: $2,910,9522019Assets 2020: $3,319,846Liabilities 2020: $353,172Net Assets 2020: $2,966,6742020Assets 2021: $3,247,401Liabilities 2021: $264,763Net Assets 2021: $2,982,6382021Assets 2022: $2,974,703Liabilities 2022: $598,077Net Assets 2022: $2,376,6262022Assets 2023: $2,905,096Liabilities 2023: $229,161Net Assets 2023: $2,675,9352023Assets 2024: $3,167,505Liabilities 2024: $386,165Net Assets 2024: $2,781,3402024

Highlighted filing

2015

Assets$2,822,549
Liabilities$231,360
Net Assets$2,591,189
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,085,4892011Expenses 2012: $1,173,1202012Revenue 2013: $1,382,606Expenses 2013: $1,303,518Net Income 2013: $79,0882013Revenue 2014: $1,597,601Expenses 2014: $1,296,242Net Income 2014: $301,3592014Revenue 2015: $1,353,415Expenses 2015: $1,292,997Net Income 2015: $60,4182015Revenue 2016: $1,552,435Expenses 2016: $1,423,366Net Income 2016: $129,0692016Revenue 2017: $1,453,563Expenses 2017: $1,396,226Net Income 2017: $57,3372017Revenue 2018: $1,532,348Expenses 2018: $1,569,981Net Income 2018: -$37,6332018Revenue 2019: $1,924,382Expenses 2019: $1,633,591Net Income 2019: $290,7912019Revenue 2020: $928,815Expenses 2020: $873,093Net Income 2020: $55,7222020Revenue 2021: $1,203,675Expenses 2021: $1,187,711Net Income 2021: $15,9642021Revenue 2022: $716,235Expenses 2022: $1,195,384Net Income 2022: -$479,1492022Revenue 2023: $1,771,356Expenses 2023: $1,472,047Net Income 2023: $299,3092023Revenue 2024: $1,314,993Expenses 2024: $1,484,925Net Income 2024: -$169,9322024

Highlighted filing

2015

Revenue$1,353,415
Expenses$1,292,997
Net Income$60,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,533,269
Mission and Program Overview

Mission

Support shriners hospitals for children.

We are a fraternity with a philantropic mission supporting shriners hospital for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,616,947$1,558,025▼ $58,922
Cash and Non-Interest-Bearing Accounts$587,633$658,329▲ $70,696
Land, Buildings, and Equipment, Net$587,051$570,036▼ $17,015
Prepaid Expenses and Deferred Charges$4,302$16,162▲ $11,860
Inventories for Sale or Use$8,743$12,930▲ $4,187
Accounts Receivable$86,982$7,067▼ $79,915
Total Assets$2,891,658$2,822,549▼ $69,109
Liabilities
Deferred Revenue$153,255$152,218▼ $1,037
Accounts Payable and Accrued Expenses$75,978$50,142▼ $25,836
Unsecured Notes Loans Payable$79,000$29,000▼ $50,000
Total Liabilities$308,233$231,360▼ $76,873
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,876$1,745,914▲ $38
Permanently Rstr Net Assets$756,294$757,479▲ $1,185
Temporarily Rstr Net Assets$81,255$87,796▲ $6,541
Total Net Assets Fund Balance$2,583,425$2,591,189▲ $7,764
Total Liabilities and Net Assets / Fund Balance$2,891,658$2,822,549▼ $69,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570,036$682,077$1,252,113
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Gerald W LowerAssistant Rabban
Miles K Costello JrChief Rabban
Robert P BaranikHigh Priest and Prophet
Timothy R BrinkmeyerOriental Guide
Paul Zell JrPotentate
Danne R KindleRecorder
Donald E Rhodes IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,602
Program Service Revenue
$132,793
Investment Income
$4,710
Other Revenue
$654,310
All Other Contributions
$149,239
Change in Net Assets
$60,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,345
Salaries, Compensation, and Employee Benefits$298,257
Grants and Similar Amounts Paid$62,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$249,021
Conferences and Meetings---$177,323
Occupancy---$136,791
Fees for Services Other---$99,121
Advertising---$80,180
Insurance---$73,575
Depreciation Depletion---$72,249
Grants to Domestic Orgs---$62,395
Office Expenses---$41,931
Payments to Affiliates---$39,951
Payroll Taxes---$24,630
Pension Plan Contributions---$24,606
Fees for Services Accounting---$12,600
Other Expenses---$11,831
All Other Expenses---$3,110
Total Functional Expenses$0$0$0$1,292,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals & Related Organizations--Financial Support for Shriners Hospitals and Related Organizations.$62,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$566,714
Fundraising Direct Expenses$104,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaffa Shrine Circus$388,190$388,190$104,893$283,297
Gun Raffle$178,524$178,524-$178,524
Total Events$797,651$566,714$104,893$461,821
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Jaffa shrine has 3,200 members who pay annual dues to belong to the organization”

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

“Jaffa shrine members elect the executive board consisting of seven members that handle the day-to-day business. Members meet semi-annually to vote on various matters.”

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

“Major decisions affecting the temple operations are voted on by the members semi-annually.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at the semi-annual business meeting and a copy is maintained in the business office for public inspection.”

Form 990, Part VI, Section C, Line 19

“Information regarding the bylaws and other governing documents are maintained in the business office. They would be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-0360176
Phone
8149444043
Address
PO BOX 1984, ALTOONA, PA 16603-1984
Doing Business As
Jaffa Shriners

Signing Officer

Name
Donald Rhodes Iii
Title
Treasurer
Phone
8149444043
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Carey
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Rex Kaup CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting princples generally accepted in the united states of america require management to evaluate tax positions taken by the shrine and recognize a tax liability if the shrine has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positons taken by the shrine and has concluded that as of december 31, 2015, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The shrine is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML Appendix360 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050142
IRS990/AccountsReceivableGrp/BOYAmt086982
IRS990/AccountsReceivableGrp/EOYAmt07067
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A FRATERNITY WITH A PHILANTROPIC MISSION SUPPORTING SHRINERS HOSPITAL FOR CHILDREN.
IRS990/AdvertisingGrp/TotalAmt080180
IRS990/AllOtherContributionsAmt0149239
IRS990/AllOtherExpensesGrp/TotalAmt03110
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS---JAFFA SHRINE
IRS990/BooksInCareOfDetail/PhoneNum08149444043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1984
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0166031984
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0587633
IRS990/CashNonInterestBearingGrp/EOYAmt0658329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0177323
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0230937
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561602
IRS990/CYGrantsAndSimilarPaidAmt062395
IRS990/CYInvestmentIncomeAmt04710
IRS990/CYOtherExpensesAmt0932345
IRS990/CYOtherRevenueAmt0654310
IRS990/CYProgramServiceRevenueAmt0132793
IRS990/CYRevenuesLessExpensesAmt060418
IRS990/CYSalariesCompEmpBnftPaidAmt0298257
IRS990/CYTotalExpensesAmt01292997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01353415
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153255
IRS990/DeferredRevenueGrp/EOYAmt0152218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt072249
IRS990/Desc0SUPPORT SHRINERS HOSPITALS FOR CHILDREN
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JAFFA SHRINERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012600
IRS990/FeesForServicesOtherGrp/TotalAmt099121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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/PersonNm0PAUL ZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MILES K COSTELLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD W LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT P BARANIK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY R BRINKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD E RHODES III
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNE R KINDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230937
IRS990/FundraisingDirectExpensesAmt0104893
IRS990/FundraisingGrossIncomeAmt0566714
IRS990/GainOrLossGrp/SecuritiesAmt0-33238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01041723
IRS990/GrossReceiptsAmt02533269
IRS990/GrossRentsGrp/RealAmt0192489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt073575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012930
IRS990/InvestmentIncomeGrp/ExclusionAmt037948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01616947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01558025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570036
IRS990/LandBldgEquipCostOrOtherBssAmt01252113
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01074961
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0181426
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SHRINERS HOSPITALS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02583425
IRS990/NetAssetsOrFundBalancesEOYAmt02591189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0461821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0461821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0192489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0136791
IRS990/OfficeExpensesGrp/TotalAmt041931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0130392
IRS990/OtherExpensesGrp/TotalAmt129442
IRS990/OtherExpensesGrp/TotalAmt223849
IRS990/OtherExpensesGrp/TotalAmt311831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249021
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt039951
IRS990/PayrollTaxesGrp/TotalAmt024630
IRS990/PensionPlanContributionsGrp/TotalAmt024606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0757479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016162
IRS990/PrincipalOfficerNm0VERNON CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491705
IRS990/PYGrantsAndSimilarPaidAmt072825
IRS990/PYInvestmentIncomeAmt0210138
IRS990/PYOtherExpensesAmt0927746
IRS990/PYOtherRevenueAmt0703798
IRS990/PYProgramServiceRevenueAmt0191960
IRS990/PYRevenuesLessExpensesAmt0301359
IRS990/PYSalariesCompEmpBnftPaidAmt0295671
IRS990/PYTotalExpensesAmt01296242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0192489
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01252113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SHRINE AND RECOGNIZE A TAX LIABILITY IF THE SHRINE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITONS TAKEN BY THE SHRINE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SHRINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0230937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAFFA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0388190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0230937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0797651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0388190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0178524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0566714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0461821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104893
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt062395
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR SHRINERS HOSPITALS AND RELATED ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS & RELATED ORGANIZATIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAFFA SHRINE HAS 3,200 MEMBERS WHO PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAFFA SHRINE MEMBERS ELECT THE EXECUTIVE BOARD CONSISTING OF SEVEN MEMBERS THAT HANDLE THE DAY-TO-DAY BUSINESS. MEMBERS MEET SEMI-ANNUALLY TO VOTE ON VARIOUS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS AFFECTING THE TEMPLE OPERATIONS ARE VOTED ON BY THE MEMBERS SEMI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE SEMI-ANNUAL BUSINESS MEETING AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE MAINTAINED IN THE BUSINESS OFFICE. THEY WOULD BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087796
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02891658
IRS990/TotalAssetsEOYAmt02822549
IRS990/TotalAssetsGrp/BOYAmt02891658
IRS990/TotalAssetsGrp/EOYAmt02822549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561602
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308233
IRS990/TotalLiabilitiesEOYAmt0231360
IRS990/TotalLiabilitiesGrp/BOYAmt0308233
IRS990/TotalLiabilitiesGrp/EOYAmt0231360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02591189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0132793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0659020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02891658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02822549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01745876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01745914
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1984
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JAFFASHRINEONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RHODES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149444043
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0230360176
ReturnHeader/Filer/PhoneNum08149444043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1984
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166031984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251589048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 THIRTEENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149446191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX KAUP CPA
ReturnHeader/ReturnTs02016-11-09T07:23:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,822,549
Liabilities
$231,360
Net assets
$2,591,189
Revenue
$1,353,415
Expenses
$1,292,997
Net income
$60,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.78$1.31$1.48$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.23$2.68$1.77$1.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.60$2.38$0.72$1.20$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.26$2.98$1.20$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.35$2.97$0.93$0.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.47$2.91$1.92$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.38$2.62$1.53$1.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.32$2.66$1.45$1.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.35$2.56$1.55$1.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.58$1.60$1.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$1.38$1.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.20$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$2.00$1.09