Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 23-7139730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ORIENTALSHRINERS.ORG
75 Water Plant RoadTroy, NY 12182

(518) 233-0461

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

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

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

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

64th percentile

$6,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,039,228

Up $40,828 (+4.1%) from 2018

Net Assets

Up

$1,022,231

Up $44,787 (+4.6%) from 2018

Liabilities

Down

$16,997

Down $3,959 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$130,998

Down $9,477 (-6.7%) from 2018

Expenses

Up

$159,870

Up $9,724 (+6.5%) from 2018

Net Income

Down

-$28,872

Down $19,201 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2019

Assets$1,039,228
Liabilities$16,997
Net Assets$1,022,231
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$130,998
Expenses$159,870
Net Income-$28,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$218,463
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$724,230$775,515▲ $51,285
Savings and Temporary Cash Investments$191,135$197,516▲ $6,381
Land, Buildings, and Equipment, Net$54,738$35,121▼ $19,617
Cash and Non-Interest-Bearing Accounts$23,669$22,281▼ $1,388
Inventories for Sale or Use$2,637$4,540▲ $1,903
Prepaid Expenses and Deferred Charges$1,991$4,255▲ $2,264
Total Assets$998,400$1,039,228▲ $40,828
Liabilities
Accounts Payable and Accrued Expenses$11,235$10,347▼ $888
Deferred Revenue$9,721$6,650▼ $3,071
Total Liabilities$20,956$16,997▼ $3,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,283$827,809▲ $85,526
Net Assets With Donor Restrictions$235,161$194,422▼ $40,739
Total Net Assets Fund Balance$977,444$1,022,231▲ $44,787
Total Liabilities and Net Assets / Fund Balance$998,400$1,039,228▲ $40,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,121$185,138$220,259
Other Land Buildings$0$11,267$11,267
Other Securities$601,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$505,543-▲ $116,094$35,490$586,147
2018$546,060-▼ $18,897$21,620$505,543
2017$496,672-▲ $79,284$29,896$546,060
2016$449,141-▲ $72,730$25,001$496,672
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James VooysRecorderPT$6,000$6,000
Daniel RhodesTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Jeffrey LindstrandAssistant Rabban
Daniel B SavilleChief Rabban
Todd a BaileyHigh Priest & Prophet
Paul Manning SrOriental Guide
Gaylord L HawleyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$7,836
Program Service Revenue
$12,069
Investment Income
$42,723
Other Revenue
$68,370
All Other Contributions
$7,836
Change in Net Assets
$-28,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,420
Salaries, Compensation, and Employee Benefits$10,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$20,642
Depreciation Depletion---$19,617
Occupancy---$13,000
Other Expenses---$11,074
Current Officers, Directors, Trustees, and Key Employees---$9,600
Insurance---$9,403
Payments to Affiliates---$9,030
Fees for Services Accounting---$6,000
Office Expenses---$3,325
Payroll Taxes---$850
Total Functional Expenses$0$0$0$159,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,790
Fundraising Direct Expenses$56,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$79,046$79,046$20,990$58,056
Raffles$14,510$14,510-$14,510
Total Events$106,790$106,790$56,410$50,380
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“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 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7139730
Phone
5182330461
Address
75 WATER PLANT ROAD, TROY, NY 12182

Signing Officer

Name
James D Vooys
Title
Recorder
Phone
5182330461
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylord L Hawley
Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Mary Anne Skavina CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Business sessions/ceremonial 7,735. Public relations 4,484. Seminars 3,455. Telephone 2,098. Donations to shriners hospital 1,515. Dues 1,355.”

PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 statement.”

Raw XML AppendixShowing 400 of 436 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/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0586147
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116094
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0546060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0496672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0546060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0496672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1601582
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100% OWNERSHIP IN HOLDING COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035121
IRS990ScheduleD/TotalBookValueSecuritiesAmt0775515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010932
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
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 TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS SESSIONS/CEREMONIAL 7,735. PUBLIC RELATIONS 4,484. SEMINARS 3,455. TELEPHONE 2,098. DONATIONS TO SHRINERS HOSPITAL 1,515. DUES 1,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORIENTAL SHRINERS HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562528440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDS TITLE TO REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 WATER PLANT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012182
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0998400
IRS990/TotalAssetsEOYAmt01039228
IRS990/TotalAssetsGrp/BOYAmt0998400
IRS990/TotalAssetsGrp/EOYAmt01039228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07836
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159870
IRS990/TotalGrossUBIAmt02480
IRS990/TotalLiabilitiesBOYAmt020956
IRS990/TotalLiabilitiesEOYAmt016997
IRS990/TotalLiabilitiesGrp/BOYAmt020956
IRS990/TotalLiabilitiesGrp/EOYAmt016997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012069
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/ExclusionAmt074884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02480
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt075 WATER PLANT ROAD
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012182
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ORIENTALSHRINERS.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,039,228
Liabilities
$16,997
Net assets
$1,022,231
Revenue
$130,998
Expenses
$159,870
Net income
-$28,872
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
2019Detailed filing. Detailed filing data is available for this year.$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