Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 23-7157004

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2015

PO Box 74205601-0742

(802) 223-7661

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,160

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$514,582

Down $75,009 (-13%) from 2011

Net Assets

Down

$487,236

Down $74,320 (-13%) from 2011

Liabilities

Down

$27,346

Down $689 (-2.5%) from 2011

Revenue

$135,357

No earlier filing loaded for comparison.

Expenses

Up

$199,532

Up $63,323 (+46%) from 2011

Net Income

-$64,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $602,739Liabilities 2010: $30,322Net Assets 2010: $572,4172010Assets 2011: $589,591Liabilities 2011: $28,035Net Assets 2011: $561,5562011Assets 2013: $514,582Liabilities 2013: $27,346Net Assets 2013: $487,2362013Assets 2014: $510,774Liabilities 2014: $47,391Net Assets 2014: $463,3832014Assets 2015: $484,338Liabilities 2015: $28,352Net Assets 2015: $455,9862015Assets 2016: $482,473Liabilities 2016: $19,202Net Assets 2016: $463,2712016Assets 2017: $390,791Liabilities 2017: $20,036Net Assets 2017: $370,7552017Assets 2019: $417,739Liabilities 2019: $17,966Net Assets 2019: $399,7732019Assets 2020: $440,839Liabilities 2020: $10,684Net Assets 2020: $430,1552020

Highlighted filing

2013

Assets$514,582
Liabilities$27,346
Net Assets$487,236

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $128,9072010Expenses 2011: $136,2092011Revenue 2013: $135,357Expenses 2013: $199,532Net Income 2013: -$64,1752013Revenue 2014: $121,376Expenses 2014: $138,145Net Income 2014: -$16,7692014Revenue 2015: $136,615Expenses 2015: $128,846Net Income 2015: $7,7692015Revenue 2016: $129,281Expenses 2016: $127,397Net Income 2016: $1,8842016Revenue 2017: $16,325Expenses 2017: $115,305Net Income 2017: -$98,9802017Revenue 2019: $125,876Expenses 2019: $101,812Net Income 2019: $24,0642019Revenue 2020: $91,202Expenses 2020: $75,237Net Income 2020: $15,9652020

Highlighted filing

2013

Revenue$135,357
Expenses$199,532
Net Income-$64,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$222,869
Mission and Program Overview

Mission

Fraternal organization with a

Fraternal organization with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,110$323,622▲ $17,512
Cash and Non-Interest-Bearing Accounts$205,295$162,160▼ $43,135
Land, Buildings, and Equipment, Net$35,626$20,492▼ $15,134
Inventories for Sale or Use$56,259$7,993▼ $48,266
Prepaid Expenses and Deferred Charges$2,181$315▼ $1,866
Total Assets$605,471$514,582▼ $90,889
Liabilities
Deferred Revenue$26,012$23,856▼ $2,156
Other Liabilities$2,935$2,665▼ $270
Accounts Payable and Accrued Expenses$7,038$825▼ $6,213
Total Liabilities$35,985$27,346▼ $8,639
Net Assets / Fund Balance
Unrestricted Net Assets$331,327$257,797▼ $73,530
Temporarily Rstr Net Assets$238,159$229,439▼ $8,720
Total Net Assets Fund Balance$569,486$487,236▼ $82,250
Total Liabilities and Net Assets / Fund Balance$605,471$514,582▼ $90,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,492$71,813$92,305
Compensation and Service Providers

Employees

NameTitleBaseTotal
Michael GunnRecorder$7,160$7,160
Michael LuurtsemaTreasurer$3,200$3,200
Milan LawsonFormer Recorder$625$625
Milan Lawson-$625$625

Board Members and Trustees

NameTitle
Paul MosherAssistant Rabban
Bruce PelletierChief Rabban
Kenneth CanningHigh Priest
Donald KarlovichOriental Guide
Alton L WillardPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$44,198
Program Service Revenue
$6,661
Investment Income
$12,954
Other Revenue
$71,544
All Other Contributions
$9,779
Change in Net Assets
$-64,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,718
Salaries, Compensation, and Employee Benefits$19,330
Grants and Similar Amounts Paid$7,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,753$49,052$0$55,805
Conferences and Meetings$36,671$0$0$36,671
Fees for Services Accounting$0$12,934$0$12,934
Occupancy$0$12,200$0$12,200
Current Officers, Directors, Trustees, and Key Employees$0$10,985$0$10,985
Insurance$9,957$0$0$9,957
Payments to Affiliates$7,683$0$0$7,683
Grants to Domestic Individuals$7,484--$7,484
Advertising$0$5,819$0$5,819
Other Salaries and Wages$0$5,400$0$5,400
Office Expenses$0$4,426$0$4,426
Travel$4,406$0$0$4,406
Depreciation Depletion$0$4,086$0$4,086
Payroll Taxes$0$2,945$0$2,945
Fees for Service Investment Mgmnt Fees$0$2,173$0$2,173
Other Expenses$1,913$0$0$1,913
Interest$0$332$0$332
Total Functional Expenses$80,165$119,367$0$199,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,403
Gaming Direct Expenses$35,154
Fundraising Gross Income$21,346
Fundraising Direct Expenses$1,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hospital assessments and extra hospital donations payable$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

EIN
23-7157004
Phone
8022237661

Signing Officer

Name
Mike Luurtsema
Title
Treasurer
Phone
8022237661
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Luurtsema
Formed
1877
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt XI

Book and tax difference is comprised of unrealized investment gains

Pt XI

and book to tax depreciation differences

Pt VI, Line 6

The organization is a member organization

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

Pt VI, Line 7B

the temple dues, etc without the temple body voting on it

Pt VI, Line 10B

Clubs and units have their own bylaws

Pt VI, Line 11B

The governing body does not review the completed 990 prior to filing;

Pt VI, Line 11B

however, one or more officers, as well as the Shriners International Staff

Pt VI, Line 11B

perform a review of the return after the 990 is filed

Pt VI, Line 12C

Our conflict of interest policy is part of the Shrine Code of Ethics;

Pt VI, Line 12C

Compliance with our code of ethics is monitored and enforced by

Pt VI, Line 12C

our Shriners International bylaws of Section 210.7

Pt VI, Line 15B

Compensation is reviewed annually by the governing board

Pt VI, Line 19

We do not make our governing documents, conflict of interest policy or

Pt VI, Line 19

financial statements available to the public. Our 990s are available

Pt VI, Line 19

for public inspection upon written request.

Pt XI

Line 5 - Change in net asset balance relates to unrealized loss on investments

Pt VI, Line 8B

Minutes are not kept for committee meetings

Pt X

Line 2 - Management believes Mount Sinai has no material uncertain tax positions

Form 990, Part IX, Line 24F

Dues paid 250. 0. 250. 0. Charitable contributions 6753. 6753. 0. 0. Loss on write-down of inventory 48266. 0. 48266. 0. Taxes, licenses and prof fees 536. 0. 536. 0.

Raw XML AppendixShowing 400 of 490 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/BOYAmt07038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0825
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal organization with a philanthropic mission
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05819
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05819
IRS990/AllOtherContributionsAmt09779
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06753
IRS990/AllOtherExpensesGrp/TotalAmt055805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LUURTSEMA
IRS990/BooksInCareOfDetail/PhoneNum08028852787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1021 Coolidge Road
IRS990/BooksInCareOfDetail/USAddress/City0Springfield
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005156
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205295
IRS990/CashNonInterestBearingGrp/EOYAmt0162160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010985
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036671
IRS990/ConferencesMeetingsGrp/TotalAmt036671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044198
IRS990/CYGrantsAndSimilarPaidAmt07484
IRS990/CYInvestmentIncomeAmt012954
IRS990/CYOtherExpensesAmt0172718
IRS990/CYOtherRevenueAmt071544
IRS990/CYProgramServiceRevenueAmt06661
IRS990/CYRevenuesLessExpensesAmt0-64175
IRS990/CYSalariesCompEmpBnftPaidAmt019330
IRS990/CYTotalExpensesAmt0199532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135357
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026012
IRS990/DeferredRevenueGrp/EOYAmt023856
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04086
IRS990/Desc0HOSPITAL TRANSPORTATION FOR CHILDREN AND FAMILY MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012934
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012934
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02173
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALTON L WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KARLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LUURTSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MILAN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt7Recorder
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01385
IRS990/FundraisingGrossIncomeAmt021346
IRS990/GainOrLossGrp/SecuritiesAmt0-973
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt035154
IRS990/GamingGrossIncomeAmt083403
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07484
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt0222869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09957
IRS990/InsuranceGrp/TotalAmt09957
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0332
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07993
IRS990/InvestmentIncomeGrp/ExclusionAmt013927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013927
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323622
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020492
IRS990/LandBldgEquipCostOrOtherBssAmt092305
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034419
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03334
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03334
IRS990/MissionDesc0Fraternal organization with a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569486
IRS990/NetAssetsOrFundBalancesEOYAmt0487236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019961
IRS990/NetIncomeFromGamingGrp/ExclusionAmt048249
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048249
IRS990/NetUnrlzdGainsLossesInvstAmt0-6509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2935
IRS990/OtherExpensesGrp/Desc0Club/Unit expenses
IRS990/OtherExpensesGrp/Desc1Member Relations
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Printing - Turban Times
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04950
IRS990/OtherExpensesGrp/ProgramServicesAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31913
IRS990/OtherExpensesGrp/TotalAmt04950
IRS990/OtherExpensesGrp/TotalAmt1348
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherLiabilitiesGrp/BOYAmt02935
IRS990/OtherLiabilitiesGrp/EOYAmt02665
IRS990/OtherRevenueTotalAmt03334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07683
IRS990/PaymentsToAffiliatesGrp/TotalAmt07683
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02945
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02945
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315
IRS990/PrincipalOfficerNm0MICHAEL LUURTSEMA
IRS990/PriorPeriodAdjustmentsAmt0-8631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Social Activities and Meals
IRS990/ProgramServiceRevenueGrp/Desc1Fraternal Meeting and Visitation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TURBAN TIMES IS ISSUED FOR THE BENEFIT OF IT'S MEMBERS AS WELL AS SOCIAL AND BUSINESS BANQUETS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLECT AND REMIT DONATIONS TO THE SHRINERS HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05129
IRS990/PYInvestmentIncomeAmt010643
IRS990/PYOtherExpensesAmt0107491
IRS990/PYOtherRevenueAmt060204
IRS990/PYRevenuesLessExpensesAmt0-2407
IRS990/PYSalariesCompEmpBnftPaidAmt018839
IRS990/PYTotalExpensesAmt0131459
IRS990/PYTotalRevenueAmt0129052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hospital assessments and extra hospital donations payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020492
IRS990ScheduleD/TotalLiabilityAmt02665
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0VT DOES NOT REQUIRE NNOT-FOR-PROFIT ORGANIZATIONS TO BE LICENSED IN ORDER TO RUN BINGO GAMES
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035154
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt083403
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03611
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035154
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031543
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL PARENT
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 423
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Richmond
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode005477
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct transportation or mileage reimbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Reimbursements to Shriners Hospital
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Separate funds are maintained for hospital transportation grants
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Data on dates and amounts of payments to or for recipients are maintained in the accounting records
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2There are no estimates
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MILAN LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book and tax difference is comprised of unrealized investment gains
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and book to tax depreciation differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers are elected annually by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The elected officers cannot make changes to the bylaws, amend
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the temple dues, etc without the temple body voting on it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clubs and units have their own bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing body does not review the completed 990 prior to filing;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8however, one or more officers, as well as the Shriners International Staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9perform a review of the return after the 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Our conflict of interest policy is part of the Shrine Code of Ethics;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compliance with our code of ethics is monitored and enforced by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12our Shriners International bylaws of Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Compensation is reviewed annually by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We do not make our governing documents, conflict of interest policy or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15financial statements available to the public. Our 990s are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Line 5 - Change in net asset balance relates to unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Minutes are not kept for committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Line 2 - Management believes Mount Sinai has no material uncertain tax positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES PAID 250. 0. 250. 0. CHARITABLE CONTRIBUTIONS 6753. 6753. 0. 0. LOSS ON WRITE-DOWN OF INVENTORY 48266. 0. 48266. 0. TAXES, LICENSES AND PROF FEES 536. 0. 536. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings