Civic Intelligence

Shriners International

EIN 23-7139730 • 501(c)10 • Troy, NY

Profile

Fraternity with a philanthropic mission.

75 Water Plant RoadTroy, NY 12182

www.orientalshriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,020,384

Up $48,962 (+5.0%) from 2023

Liabilities

Up

$37,515

Up $4,455 (+13%) from 2023

Net Assets

Up

$982,869

Up $44,507 (+4.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$152,111

Up $35,232 (+30%) from 2023

Expenses

Down

$112,442

Down $11,960 (-9.6%) from 2023

Net Income

Up

$39,669

Up $47,192 (+627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,086,532Liabilities 2012: $6,941Net Assets 2012: $1,079,5912012Assets 2013: $1,078,618Liabilities 2013: $3,348Net Assets 2013: $1,075,2702013Assets 2014: $1,114,778Liabilities 2014: $4,155Net Assets 2014: $1,110,6232014Assets 2015: $1,027,668Liabilities 2015: $12,536Net Assets 2015: $1,015,1322015Assets 2016: $1,018,088Liabilities 2016: $12,393Net Assets 2016: $1,005,6952016Assets 2017: $1,043,540Liabilities 2017: $14,755Net Assets 2017: $1,028,7852017Assets 2018: $998,400Liabilities 2018: $20,956Net Assets 2018: $977,4442018Assets 2019: $1,039,228Liabilities 2019: $16,997Net Assets 2019: $1,022,2312019Assets 2020: $835,278Liabilities 2020: $30,261Net Assets 2020: $805,0172020Assets 2021: $956,142Liabilities 2021: $24,239Net Assets 2021: $931,9032021Assets 2022: $880,901Liabilities 2022: $24,443Net Assets 2022: $856,4582022Assets 2023: $971,422Liabilities 2023: $33,060Net Assets 2023: $938,3622023Assets 2024: $1,020,384Liabilities 2024: $37,515Net Assets 2024: $982,8692024

Highlighted filing

2024

Assets$1,020,384
Liabilities$37,515
Net Assets$982,869
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $424,3952012Revenue 2013: $41,296Expenses 2013: $162,833Net Income 2013: -$121,5372013Revenue 2014: $147,411Expenses 2014: $138,614Net Income 2014: $8,7972014Revenue 2015: $63,187Expenses 2015: $118,370Net Income 2015: -$55,1832015Revenue 2016: $47,389Expenses 2016: $98,883Net Income 2016: -$51,4942016Revenue 2017: $95,961Expenses 2017: $129,378Net Income 2017: -$33,4172017Revenue 2018: $140,475Expenses 2018: $150,146Net Income 2018: -$9,6712018Revenue 2019: $130,998Expenses 2019: $159,870Net Income 2019: -$28,8722019Revenue 2020: $90,214Expenses 2020: $99,462Net Income 2020: -$9,2482020Revenue 2021: $127,464Expenses 2021: $109,999Net Income 2021: $17,4652021Revenue 2022: $102,195Expenses 2022: $116,642Net Income 2022: -$14,4472022Revenue 2023: $116,879Expenses 2023: $124,402Net Income 2023: -$7,5232023Revenue 2024: $152,111Expenses 2024: $112,442Net Income 2024: $39,6692024

Highlighted filing

2024

Revenue$152,111
Expenses$112,442
Net Income$39,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,020,384
Liabilities
$37,515
Net assets
$982,869
Revenue
$152,111
Expenses
$112,442
Net income
$39,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.15$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.12$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.10$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.14$0.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$158,991
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$697,454$674,750▼ $22,704
Savings and Temporary Cash Investments$145,190$184,294▲ $39,104
Cash and Non-Interest-Bearing Accounts$93,378$9,963▼ $83,415
Land, Buildings, and Equipment, Net$14,954$7,904▼ $7,050
Prepaid Expenses and Deferred Charges$2,982$3,460▲ $478
Accounts Receivable$2,184$530▼ $1,654
Total Assets$956,142$880,901▼ $75,241
Liabilities
Unsecured Notes Loans Payable$9,957$9,957→ $0
Accounts Payable and Accrued Expenses$7,062$8,266▲ $1,204
Deferred Revenue$7,220$6,220▼ $1,000
Other Liabilities$0$0→ $0
Total Liabilities$24,239$24,443▲ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,809$709,228▼ $48,581
Net Assets With Donor Restrictions$174,094$147,230▼ $26,864
Total Net Assets Fund Balance$931,903$856,458▼ $75,445
Total Liabilities and Net Assets / Fund Balance$956,142$880,901▼ $75,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,858$117,425$125,283
Leasehold Improvements$46$37,858$37,904
Other Land Buildings$0$13,152$13,152
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$883,418$7,387▼ $7,115$26,438$857,252
2021$768,155$2,890▲ $130,746$18,373$883,418
2020$586,147$4,055▲ $198,680$20,727$768,155
2019$505,543-▲ $116,094$35,490$586,147
2018$546,060-▼ $18,897$21,620$505,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James D VooysRecorderPT$6,000$6,000
Daniel RhodesTreasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Jeffrey LindstrandAssistant Rabban
Paul Manning SrChief Rabban
Brian DeLacyHigh Priest & Prophet
Jason DzemboOriental Guide
Todd A BaileyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$7,387
Program Service Revenue
$10,252
Investment Income
$21,942
Other Revenue
$62,614
All Other Contributions
$7,387
Change in Net Assets
$-14,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,636
Salaries, Compensation, and Employee Benefits$11,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$0$0$14,014
Other Expenses$0$0$0$9,907
Current Officers, Directors, Trustees, and Key Employees$0$0$0$9,600
Payments to Affiliates$0$0$0$9,327
Office Expenses$0$0$0$8,325
Depreciation Depletion$0$0$0$7,050
Fees for Services Accounting$0$0$0$4,000
Advertising$0$0$0$3,900
Information Technology$0$0$0$3,515
Conferences and Meetings$0$0$0$2,177
Payroll Taxes$0$0$0$1,406
Occupancy$0$0$0$600
Total Functional Expenses$0$0$0$116,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,890
Fundraising Direct Expenses$50,407
Gaming Gross Income$16,520
Gaming Direct Expenses$6,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$82,974$82,974$41,057$41,917
Onion Sales$9,670$9,670$8,301$1,369
Total Events$102,890$102,890$50,407$52,483
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Liabilites$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Oriental Shriners
EIN
23-7139730
Phone
5182330461
Address
75 Water Plant Road, Troy, NY 12182

Signing Officer

Name
James D Vooys
Title
Trustee
Phone
5182330461
Signed
2023-11-15

Organization Details

Principal Officer
Jeffrey N Lindstrand
Formed
1925
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
266
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay dues”

Pt VI, Line 7A

“The officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the ByLaws, Amend the Temple Budget, Change amount of Member Dues, etc., without the members voting to approve such actions.”

Pt VI, Line 11B

“A member of the governing body prepares the Form 990, an officer reviews and signs the Form 990 and Shriners International staff reviews the Form 990.”

Pt VI, Line 19

“The governing documents and the financial statements of the organization are not made available to the public.”

Pt VI, Line 12C

“The conflict of interest policy is in the ByLaws of Shriners International, section 210.7, a copy of which is provided to all members.”

Pt XI

“$11,400 contribution to equity of Oriental Holding Corp”

Financial Statement Notes

Pt X, Line 2

“Under the provisions of FASB ASC 740-10, Accounting for Uncertainty of Income Taxes, the Shriners believe that it has appropriate support for any tax positions taken, and as such,does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08266
IRS990/AccountsReceivableGrp/BOYAmt02184
IRS990/AccountsReceivableGrp/EOYAmt0530
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03900
IRS990/AllOtherContributionsAmt07387
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Recorder
IRS990/BooksInCareOfDetail/PhoneNum05182330461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Water Plant Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012182
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093378
IRS990/CashNonInterestBearingGrp/EOYAmt09963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02177
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021942
IRS990/CYOtherExpensesAmt0105636
IRS990/CYOtherRevenueAmt062614
IRS990/CYProgramServiceRevenueAmt010252
IRS990/CYRevenuesLessExpensesAmt0-14447
IRS990/CYSalariesCompEmpBnftPaidAmt011006
IRS990/CYTotalExpensesAmt0116642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102195
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07220
IRS990/DeferredRevenueGrp/EOYAmt06220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07050
IRS990/Desc0Charitable fundrasing - Provides tansportation for children and their families to Shriners Hospitals for children as needed. The organization will continue to provide this service at no cost to the patients and their families indefinitly.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0174094
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147230
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
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/PersonNm0Todd A Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Manning Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Lindstrand
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian DeLacy
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Dzembo
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm6James D Vooys
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
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 & Prophet
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recorder
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050407
IRS990/FundraisingGrossIncomeAmt0102890
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06389
IRS990/GamingGrossIncomeAmt016520
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158991
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03515
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014014
IRS990/InvestmentIncomeGrp/ExclusionAmt021942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021942
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0674750
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07904
IRS990/LandBldgEquipCostOrOtherBssAmt0176339
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0931903
IRS990/NetAssetsOrFundBalancesEOYAmt0856458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052483
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11400
IRS990/OtherExpensesGrp/Desc0Visitations/Pilgrimages
IRS990/OtherExpensesGrp/Desc1Social Activities
IRS990/OtherExpensesGrp/Desc2Hosp Patient Trans
IRS990/OtherExpensesGrp/Desc3Publication Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011908
IRS990/OtherExpensesGrp/TotalAmt114271
IRS990/OtherExpensesGrp/TotalAmt216642
IRS990/OtherExpensesGrp/TotalAmt39907
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt09327
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01406
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03460
IRS990/PrincipalOfficerNm0Jeffrey N Lindstrand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Initiation Fees & Dues
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter Ad Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11865
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11865
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication of the Oriental News, a newsletter sent to members and upon request to other interested parties. The publication educates members and interested parties about Shriner acitivities and available services. The publication fosters brotherhood and fellowship among its members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership dues-Billed to members in the fall for the upcoming year. The dues support the fostering of brotherhood and fellowship among the members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07833
IRS990/PYInvestmentIncomeAmt046879
IRS990/PYOtherExpensesAmt099503
IRS990/PYOtherRevenueAmt060912
IRS990/PYProgramServiceRevenueAmt011840
IRS990/PYRevenuesLessExpensesAmt017465
IRS990/PYSalariesCompEmpBnftPaidAmt010496
IRS990/PYTotalExpensesAmt0109999
IRS990/PYTotalRevenueAmt0127464
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0883418
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0857252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0768155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0883418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0586147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0768155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0505543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0586147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0546060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0505543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncertain Tax Liabilites
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under the provisions of FASB ASC 740-10, Accounting for Uncertainty of Income Taxes, the Shriners believe that it has appropriate support for any tax positions taken, and as such,does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07904
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Onion Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06389
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016520
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010131
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06389
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06389
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0James D Vooys Trustee
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt075 Water Plant Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Troy
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012182
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the ByLaws, Amend the Temple Budget, Change amount of Member Dues, etc., without the members voting to approve such actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A member of the governing body prepares the Form 990, an officer reviews and signs the Form 990 and Shriners International staff reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and the financial statements of the organization are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is in the ByLaws of Shriners International, section 210.7, a copy of which is provided to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$11,400 contribution to equity of Oriental Holding Corp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Oriental Shriners Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562528440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 Water Plant Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Troy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012182
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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