Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 23-0360176

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

93rd percentile

0.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$12,962

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

0.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,995,917

Up $18,350 (+0.6%) from 2017

Net Assets

Down

$2,620,161

Down $37,633 (-1.4%) from 2017

Liabilities

Up

$375,756

Up $55,983 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$1,532,348

Up $78,785 (+5.4%) from 2017

Expenses

Up

$1,569,981

Up $173,755 (+12%) from 2017

Net Income

Down

-$37,633

Down $94,970 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,995,917
Liabilities$375,756
Net Assets$2,620,161
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,532,348
Expenses$1,569,981
Net Income-$37,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,133,572
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$1,808,954$1,666,656▼ $142,298
Land, Buildings, and Equipment, Net$632,068$733,938▲ $101,870
Cash and Non-Interest-Bearing Accounts$490,921$537,152▲ $46,231
Accounts Receivable$15,210$27,203▲ $11,993
Prepaid Expenses and Deferred Charges$10,001$19,713▲ $9,712
Inventories for Sale or Use$20,413$11,255▼ $9,158
Total Assets$2,977,567$2,995,917▲ $18,350
Liabilities
Deferred Revenue$121,359$189,684▲ $68,325
Accounts Payable and Accrued Expenses$97,612$143,210▲ $45,598
Unsecured Notes Loans Payable$100,802$42,862▼ $57,940
Total Liabilities$319,773$375,756▲ $55,983
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,208$1,779,599▼ $43,609
Permanently Rstr Net Assets$759,634$760,334▲ $700
Temporarily Rstr Net Assets$74,952$80,228▲ $5,276
Total Net Assets Fund Balance$2,657,794$2,620,161▼ $37,633
Total Liabilities and Net Assets / Fund Balance$2,977,567$2,995,917▲ $18,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$733,938$567,080$1,301,018
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danne R KindleRecorderPT$12,962$12,962

Board Members and Trustees

NameTitle
Robin HarkinsAssistant Rabban
Jordan SettleChief Rabban
James MillerHigh Priest and Prophet
David Dodson JrOriental Guide
Robert BaranikPotentate
Barry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,746
Program Service Revenue
$197,370
Investment Income
$-108,214
Other Revenue
$746,446
All Other Contributions
$238,611
Change in Net Assets
$-37,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,210
Salaries, Compensation, and Employee Benefits$436,957
Total Fundraising Expense$78,812
Grants and Similar Amounts Paid$66,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,018$198,589-$336,607
Conferences and Meetings$194,256$2,839-$197,095
Depreciation Depletion$72,553$18,138-$90,691
Fees for Services Other$7,485-$75,538$83,023
Advertising$79,207--$79,207
Office Expenses$58,903$13,781-$72,684
Grants to Domestic Orgs$66,814--$66,814
Insurance$51,995$12,999-$64,994
Other Employee Benefits-$60,898-$60,898
All Other Expenses$20,643$35,114-$55,757
Payroll Taxes-$39,452-$39,452
Other Expenses$28,000$175$3,274$31,449
Fees for Services Accounting-$21,183-$21,183
Payments to Affiliates$20,144--$20,144
Total Functional Expenses$990,830$500,339$78,812$1,569,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals & Related Organizations--Financial Support for Shriners Hospitals and Related Organizations.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$937,086
Fundraising Direct Expenses$404,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaffa Shrine Circus$442,330$442,330$179,120$263,210
Gun Raffle$279,703$279,703$85,945$193,758
Total Events$1,246,974$937,086$404,580$532,506
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 11B

“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
Barry Wright
Title
Treasurer
Phone
8149444043
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Lower
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
48
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 from the 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, 2018, 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 2015.”

Raw XML Appendix398 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506297
IRS990/PYGrantsAndSimilarPaidAmt089783
IRS990/PYInvestmentIncomeAmt0163660
IRS990/PYOtherExpensesAmt0937862
IRS990/PYOtherRevenueAmt0620152
IRS990/PYProgramServiceRevenueAmt0163454
IRS990/PYRevenuesLessExpensesAmt057337
IRS990/PYSalariesCompEmpBnftPaidAmt0368581
IRS990/PYTotalExpensesAmt01396226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0213940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0733938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01301018
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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0309888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAFFA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0442330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0279703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0524941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01246974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0442330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0279703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0215053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0937086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0532506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0139515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085945
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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 FROM THE 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080228
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02977567
IRS990/TotalAssetsEOYAmt02995917
IRS990/TotalAssetsGrp/BOYAmt02977567
IRS990/TotalAssetsGrp/EOYAmt02995917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696746
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990830
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319773
IRS990/TotalLiabilitiesEOYAmt0375756
IRS990/TotalLiabilitiesGrp/BOYAmt0319773
IRS990/TotalLiabilitiesGrp/EOYAmt0375756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02620161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0990830
IRS990/TotalProgramServiceRevenueAmt0197370
IRS990/TotalReportableCompFromOrgAmt012962
IRS990/TotalRevenueGrp/ExclusionAmt0638232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02977567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02995917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01823208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01779599
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100802
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042862
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149444043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086B72E9C5C259871D3A3CD23776F756839A5E4C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BEC1005DA5ED7E0F998A6E355482309CA97C2DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.87
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:35
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/ReturnTs02019-10-21T12:46:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,917
Liabilities
$375,756
Net assets
$2,620,161
Revenue
$1,532,348
Expenses
$1,569,981
Net income
-$37,633
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
2018Detailed filing. Detailed filing data is available for this year.$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