Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 23-0360176

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

95th percentile

0.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.24x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$13,000

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,376,954

Up $381,037 (+13%) from 2018

Net Assets

Up

$2,910,952

Up $290,791 (+11%) from 2018

Liabilities

Up

$466,002

Up $90,246 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,924,382

Up $392,034 (+26%) from 2018

Expenses

Up

$1,633,591

Up $63,610 (+4.1%) from 2018

Net Income

Up

$290,791

Up $328,424 (+873%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$3,376,954
Liabilities$466,002
Net Assets$2,910,952
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,924,382
Expenses$1,633,591
Net Income$290,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,616,858
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$1,666,656$1,824,946▲ $158,290
Land, Buildings, and Equipment, Net$733,938$875,570▲ $141,632
Cash and Non-Interest-Bearing Accounts$537,152$605,467▲ $68,315
Prepaid Expenses and Deferred Charges$19,713$45,595▲ $25,882
Accounts Receivable$27,203$23,676▼ $3,527
Inventories for Sale or Use$11,255$1,700▼ $9,555
Total Assets$2,995,917$3,376,954▲ $381,037
Liabilities
Deferred Revenue$189,684$209,711▲ $20,027
Accounts Payable and Accrued Expenses$143,210$155,357▲ $12,147
Unsecured Notes Loans Payable$42,862$100,934▲ $58,072
Total Liabilities$375,756$466,002▲ $90,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,779,599$2,043,250▲ $263,651
Net Assets With Donor Restrictions$840,562$867,702▲ $27,140
Total Net Assets Fund Balance$2,620,161$2,910,952▲ $290,791
Total Liabilities and Net Assets / Fund Balance$2,995,917$3,376,954▲ $381,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$875,570$666,679$1,542,249
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danne R KindleRecorderPT$13,000$13,000

Board Members and Trustees

NameTitle
James MillerAssistant Rabban
Robin HarkinsChief Rabban
David Dodson JrHigh Priest and Prophet
Christopher RitcheyOriental Guide
Jordan SettlePotentate
Barry WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,099
Program Service Revenue
$174,041
Investment Income
$236,153
Other Revenue
$971,089
All Other Contributions
$379,991
Change in Net Assets
$290,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,459
Salaries, Compensation, and Employee Benefits$495,128
Grants and Similar Amounts Paid$53,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,710$224,307-$390,017
Occupancy$318,786$70,505-$389,291
Conferences and Meetings$246,445--$246,445
Advertising$134,420--$134,420
Depreciation Depletion$79,678$19,919-$99,597
Other Employee Benefits-$64,658-$64,658
Grants to Domestic Orgs$53,004--$53,004
Payroll Taxes-$40,453-$40,453
Office Expenses-$38,344-$38,344
Fees for Services Other$4,650$33,528-$38,178
Fees for Services Accounting-$12,635-$12,635
Other Expenses$4,440$27,662-$4,440
All Other Expenses-$2,688-$2,688
Total Functional Expenses$1,089,405$544,186$0$1,633,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals & Related Organizations--Financial Support for Shriners Hospitals and Related Organizations.$7,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,204,369
Fundraising Direct Expenses$446,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaffa Shrine Circus$411,447$411,447$175,926$235,521
Gun Raffle$267,102$267,102$91,486$175,616
Total Events$1,204,369$1,204,369$446,580$757,789
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 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 B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Form 990, Part VI, Section B, Line 13

“Our whistleblower policy is part of general order no.1.”

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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Harkins
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
51
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 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, 2019, 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 2016.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696746
IRS990/PYGrantsAndSimilarPaidAmt066814
IRS990/PYInvestmentIncomeAmt0-108214
IRS990/PYOtherExpensesAmt01066210
IRS990/PYOtherRevenueAmt0746446
IRS990/PYProgramServiceRevenueAmt0197370
IRS990/PYRevenuesLessExpensesAmt0-37633
IRS990/PYSalariesCompEmpBnftPaidAmt0436957
IRS990/PYTotalExpensesAmt01569981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0290791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0213300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0875570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01542249
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, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0446580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAFFA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0411447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0267102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0525820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01204369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0411447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0267102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0525820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01204369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0757789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0179168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0446580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt091486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07860
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 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/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NO.1.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02995917
IRS990/TotalAssetsEOYAmt03376954
IRS990/TotalAssetsGrp/BOYAmt02995917
IRS990/TotalAssetsGrp/EOYAmt03376954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543099
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375756
IRS990/TotalLiabilitiesEOYAmt0466002
IRS990/TotalLiabilitiesGrp/BOYAmt0375756
IRS990/TotalLiabilitiesGrp/EOYAmt0466002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02620161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02910952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01089405
IRS990/TotalProgramServiceRevenueAmt0174041
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt01207242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01924382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02995917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03376954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042862
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100934
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08149444043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/AtSubmissionCreationDeviceId0FFEE5C4624C82B086DBAEE66A661259CB9703185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFEE5C4624C82B086DBAEE66A661259CB9703185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.27.87
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:45:19
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/ReturnTs02020-10-22T08:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,954
Liabilities
$466,002
Net assets
$2,910,952
Revenue
$1,924,382
Expenses
$1,633,591
Net income
$290,791
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
2019Detailed filing. Detailed filing data is available for this year.$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