Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 23-7171808

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.ABDALLAH-SHRINE.ORG
5300 MetcalfOverland Park, KS 66202

(913) 362-5300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$52,546

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,645,042

Down $25,615 (-0.7%) from 2015

Net Assets

Down

$3,556,267

Down $4,992 (-0.1%) from 2015

Liabilities

Down

$88,775

Down $20,623 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$1,011,747

Up $550,516 (+119%) from 2015

Expenses

Up

$525,477

Up $19,027 (+3.8%) from 2015

Net Income

Up

$486,270

Up $531,489 (+1175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,248,262Liabilities 2011: $146,607Net Assets 2011: $4,101,6552011Assets 2012: $3,588,464Liabilities 2012: $122,843Net Assets 2012: $3,465,6212012Assets 2013: $3,876,575Liabilities 2013: $107,135Net Assets 2013: $3,769,4402013Assets 2014: $3,870,282Liabilities 2014: $104,939Net Assets 2014: $3,765,3432014Assets 2015: $3,670,657Liabilities 2015: $109,398Net Assets 2015: $3,561,2592015Assets 2016: $3,645,042Liabilities 2016: $88,775Net Assets 2016: $3,556,2672016Assets 2017: $4,107,428Liabilities 2017: $85,216Net Assets 2017: $4,022,2122017Assets 2018: $3,616,712Liabilities 2018: $83,588Net Assets 2018: $3,533,1242018Assets 2019: $3,990,211Liabilities 2019: $80,511Net Assets 2019: $3,909,7002019Assets 2021: $4,802,756Liabilities 2021: $59,273Net Assets 2021: $4,743,4832021Assets 2022: $4,116,126Liabilities 2022: $43,912Net Assets 2022: $4,072,2142022Assets 2023: $4,432,072Liabilities 2023: $74,100Net Assets 2023: $4,357,9722023Assets 2024: $4,922,857Liabilities 2024: $111,333Net Assets 2024: $4,811,5242024

Highlighted filing

2016

Assets$3,645,042
Liabilities$88,775
Net Assets$3,556,267
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $602,8812011Expenses 2012: $581,1012012Revenue 2013: $605,023Expenses 2013: $612,981Net Income 2013: -$7,9582013Revenue 2014: $630,421Expenses 2014: $648,129Net Income 2014: -$17,7082014Revenue 2015: $461,231Expenses 2015: $506,450Net Income 2015: -$45,2192015Revenue 2016: $1,011,747Expenses 2016: $525,477Net Income 2016: $486,2702016Revenue 2017: $665,091Expenses 2017: $524,697Net Income 2017: $140,3942017Revenue 2018: $529,517Expenses 2018: $709,916Net Income 2018: -$180,3992018Revenue 2019: $428,064Expenses 2019: $514,739Net Income 2019: -$86,6752019Revenue 2021: $466,901Expenses 2021: $346,493Net Income 2021: $120,4082021Revenue 2022: $463,414Expenses 2022: $357,922Net Income 2022: $105,4922022Revenue 2023: $419,543Expenses 2023: $357,787Net Income 2023: $61,7562023Revenue 2024: $497,110Expenses 2024: $401,587Net Income 2024: $95,5232024

Highlighted filing

2016

Revenue$1,011,747
Expenses$525,477
Net Income$486,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$14,300,223
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,353$3,007,952▼ $48,401
Savings and Temporary Cash Investments$231,510$260,592▲ $29,082
Cash and Non-Interest-Bearing Accounts$205,469$209,190▲ $3,721
Land, Buildings, and Equipment, Net$121,249$112,800▼ $8,449
Prepaid Expenses and Deferred Charges$36,946$34,082▼ $2,864
Inventories for Sale or Use$18,423$18,787▲ $364
Accounts Receivable$707$1,639▲ $932
Total Assets$3,670,657$3,645,042▼ $25,615
Liabilities
Deferred Revenue$73,685$73,780▲ $95
Accounts Payable and Accrued Expenses$35,713$14,995▼ $20,718
Total Liabilities$109,398$88,775▼ $20,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,300,654$3,287,542▼ $13,112
Unrestricted Net Assets$260,605$268,725▲ $8,120
Total Net Assets Fund Balance$3,561,259$3,556,267▼ $4,992
Total Liabilities and Net Assets / Fund Balance$3,670,657$3,645,042▼ $25,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,120$319,097$389,217
Leasehold Improvements$42,680$4,721$47,401
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole NaceBusiness ManagerFT$52,546$52,546

Board Members and Trustees

NameTitle
Bennie SmithAssistant Rabban
Jeff JohnsonChief Rabban
Doug VossHigh Priest & Prophet
Brian WilsonOriental Guide
Garry DialPotentate
Gary GammellRecorder
Mike GuilingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,940
Program Service Revenue
$50,404
Investment Income
$582,790
Other Revenue
$148,613
All Other Contributions
$26,829
Change in Net Assets
$486,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,364
Salaries, Compensation, and Employee Benefits$89,455
Grants and Similar Amounts Paid$9,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$169,315
Current Officers, Directors, Trustees, and Key Employees---$52,546
Advertising---$35,555
Office Expenses---$34,126
Other Salaries and Wages---$28,497
Payments to Affiliates---$26,867
Depreciation Depletion---$22,992
Conferences and Meetings---$15,777
Grants to Domestic Individuals---$9,658
Fees for Services Accounting---$8,750
Payroll Taxes---$8,412
Fees for Services Other---$4,814
Insurance---$4,667
Fees for Service Investment Mgmnt Fees---$2,946
Other Expenses---$2,657
All Other Expenses---$2,323
Total Functional Expenses$0$0$0$525,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$235,156
Fundraising Gross Income$204,534
Fundraising Direct Expenses$181,229
Gaming Direct Expenses$170,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$152,345$88,229$77,984$10,245
Sportsman Show$16,100$16,100-$16,100
Total Events$310,586$204,534$181,229$23,305
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Organization has members.”

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

“Members may vote for elected officers.”

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

“Decisions of the governing body may be subject to approval of the members.”

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 performs a review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

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 monitored and enforced by our imperial councile 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
23-7171808
Phone
9133625300
Address
5300 METCALF, OVERLAND PARK, KS 66202
Doing Business As
Abdallah Shrine Temple

Signing Officer

Name
Jeff Johnson
Title
Potentate
Phone
9133625300
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnson
Formed
1940
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the shrine's tax position and concluded that the shrine had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 479 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/RelatedOrExemptFuncIncomeAmt111060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07225
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.RESTAURANT/LOUNGE: PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217020
IRS990/PYGrantsAndSimilarPaidAmt010029
IRS990/PYInvestmentIncomeAmt061313
IRS990/PYOtherExpensesAmt0411630
IRS990/PYOtherRevenueAmt0140044
IRS990/PYProgramServiceRevenueAmt042854
IRS990/PYRevenuesLessExpensesAmt0-45219
IRS990/PYSalariesCompEmpBnftPaidAmt084791
IRS990/PYTotalExpensesAmt0506450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE SHRINE'S TAX POSITION AND CONCLUDED THAT THE SHRINE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112800
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PERFORM PHONE AND DIRECT MAIL SOLICITATION SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0109754
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt054743
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SHAY PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt055011
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01122 WESTPORT RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd064111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181229
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt070045
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt081229
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0151274
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0170058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0141606
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt093550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0235156
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018784
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012318
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06466
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0WOODY COLVIN
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER TO OVERSEE ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0NICHOLE NACE KRISTINA TROST
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/LicensedStatesCd1MO
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05300 METCALF AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OVERLAND PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd066202
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE PROFESSIONAL FUNDRAISER RECEIVES THE GROSS FUNDS FROM FUNDRAISING ACTIVITIES THEY PERFORM. ALL FUNDS ARE THEN TURNED OVER TO THE ORGANIZATION. THE ORGANIZATION PAYS THE FUNDRAISING FEES AFTER RECEIPT OF THE FUNDS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0109754
IRS990ScheduleG/TotalNetToOrganizationAmt054743
IRS990ScheduleG/TotalRetainedByContractorsAmt055011
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE FOR CHILDREN AND PARENTS TRAVELING TO SHRINE HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY VOTE FOR ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCILE 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,645,042
Liabilities
$88,775
Net assets
$3,556,267
Revenue
$1,011,747
Expenses
$525,477
Net income
$486,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.11$4.81$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.07$4.36$0.42$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.04$4.07$0.46$0.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.74$0.47$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.08$3.91$0.43$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.08$3.53$0.53$0.71$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.09$4.02$0.67$0.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.09$3.56$1.01$0.53$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.11$3.56$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.10$3.77$0.63$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$0.61$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.15$4.10$0.60