Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 23-7268086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ZELZAHSHRINE.COM
2313 South Eastern AvenueLas Vegas, NV 89104

(702) 382-5554

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,917,414

Up $76,194 (+2.0%) from 2016

Net Assets

Up

$3,878,717

Up $69,891 (+1.8%) from 2016

Liabilities

Up

$38,697

Up $6,303 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$215,159

Up $91,222 (+74%) from 2016

Expenses

Down

$189,395

Down $45,313 (-19%) from 2016

Net Income

Up

$25,764

Up $136,535 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,776,463Liabilities 2013: $126,421Net Assets 2013: $3,650,0422013Assets 2014: $3,689,487Liabilities 2014: $111,606Net Assets 2014: $3,577,8812014Assets 2015: $4,012,452Liabilities 2015: $92,855Net Assets 2015: $3,919,5972015Assets 2016: $3,841,220Liabilities 2016: $32,394Net Assets 2016: $3,808,8262016Assets 2017: $3,917,414Liabilities 2017: $38,697Net Assets 2017: $3,878,7172017Assets 2018: $3,818,603Liabilities 2018: $47,985Net Assets 2018: $3,770,6182018Assets 2019: $3,774,983Liabilities 2019: $87,197Net Assets 2019: $3,687,7862019Assets 2020: $3,652,794Liabilities 2020: $51,041Net Assets 2020: $3,601,7532020Assets 2021: $4,211,607Liabilities 2021: $320,384Net Assets 2021: $3,891,2232021Assets 2022: $3,820,353Liabilities 2022: $42,643Net Assets 2022: $3,777,7102022Assets 2023: $4,760,586Liabilities 2023: $42,418Net Assets 2023: $4,718,1682023Assets 2024: $4,860,221Liabilities 2024: $43,019Net Assets 2024: $4,817,2022024

Highlighted filing

2017

Assets$3,917,414
Liabilities$38,697
Net Assets$3,878,717
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$186,527Expenses 2013: $233,141Net Income 2013: -$419,6682013Revenue 2014: $138,380Expenses 2014: $210,541Net Income 2014: -$72,1612014Revenue 2015: $556,368Expenses 2015: $214,652Net Income 2015: $341,7162015Revenue 2016: $123,937Expenses 2016: $234,708Net Income 2016: -$110,7712016Revenue 2017: $215,159Expenses 2017: $189,395Net Income 2017: $25,7642017Revenue 2018: $100,967Expenses 2018: $170,990Net Income 2018: -$70,0232018Revenue 2019: $155,655Expenses 2019: $268,715Net Income 2019: -$113,0602019Revenue 2020: $152,067Expenses 2020: $214,539Net Income 2020: -$62,4722020Revenue 2021: $615,695Expenses 2021: $188,638Net Income 2021: $427,0572021Revenue 2022: $209,747Expenses 2022: $210,533Net Income 2022: -$7862022Revenue 2023: $1,043,690Expenses 2023: $332,538Net Income 2023: $711,1522023Revenue 2024: $403,255Expenses 2024: $267,104Net Income 2024: $136,1512024

Highlighted filing

2017

Revenue$215,159
Expenses$189,395
Net Income$25,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$567,873
Mission and Program Overview

Mission

Fraternity with philanthropic mission of supporting shriners hospitals for children

Fraternity with philanthropic mission of supporting shriners hospital for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,162$2,602,626▼ $38,536
Investments in Publicly Traded Securities$693,740$731,685▲ $37,945
Cash and Non-Interest-Bearing Accounts$478,532$527,311▲ $48,779
Inventories for Sale or Use$18,493$23,868▲ $5,375
Prepaid Expenses and Deferred Charges$5,489$5,384▼ $105
Accounts Receivable$994$1,248▲ $254
Total Assets$3,841,220$3,917,414▲ $76,194
Other Assets Total$2,810$25,292▲ $22,482
Liabilities
Deferred Revenue$30,033$37,325▲ $7,292
Other Liabilities$2,361$1,372▼ $989
Total Liabilities$32,394$38,697▲ $6,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,430,892$3,476,490▲ $45,598
Temporarily Rstr Net Assets$377,934$402,227▲ $24,293
Total Net Assets Fund Balance$3,808,826$3,878,717▲ $69,891
Total Liabilities and Net Assets / Fund Balance$3,841,220$3,917,414▲ $76,194

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,870,277-$1,552,547
Buildings$604,238$68,861$673,099
Equipment$30,291$197,420$227,711
Leasehold Improvements$97,820$23,215$121,035
Other Land Buildings$0$46,200$46,200
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bruce NelsonAssistant Rabban
John WehrlyChief Rabban
Dwain RittenhouseHigh Priest & Prophet
Alan WiseOriental Guide
Joe FreemanPotentate
Alan ButterfieldRecorder
Michael Holmstrom PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,970
Program Service Revenue
$0
Investment Income
$19,141
Other Revenue
$-17,952
All Other Contributions
$164,529
Change in Net Assets
$25,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,427
Salaries, Compensation, and Employee Benefits$69,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,215
Office Expenses---$31,508
All Other Expenses---$12,046
Fees for Service Investment Mgmnt Fees---$10,920
Depreciation Depletion---$10,204
Payroll Taxes---$7,753
Other Expenses---$7,200
Advertising---$4,657
Total Functional Expenses$0$0$0$189,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,570
Fundraising Gross Income$155,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$818
Payroll Liabilities$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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 can not make changes to the bylaws, amend the budget, change dues, etc., without the 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, imperial headquarters staff perform reviews of the 990 after the return 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 shriners international bylawas 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 request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7268086
Phone
7023825554
Address
2313 SOUTH EASTERN AVENUE, LAS VEGAS, NV 89104
Doing Business As
Zelzah Shriners

Signing Officer

Name
Alan Butterfield
Title
Recorder
Phone
7023825554
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Butterfield
Formed
1975
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Donnelly and Milner Pllc
Address
2520 ST ROSE PKWY STE 214, HENDERSON, NV 89074
Preparer
Tj Milner CPA
Phone
7024050094
Raw XML Appendix355 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0994
IRS990/AccountsReceivableGrp/EOYAmt01248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION OF SUPPORTING SHRINERS HOSPITAL FOR CHILDREN
IRS990/AdvertisingGrp/TotalAmt04657
IRS990/AllOtherContributionsAmt0164529
IRS990/AllOtherExpensesGrp/TotalAmt012046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES DENNEY - SHRINERS INT'L DBA ZELZAH SHRINERS
IRS990/BooksInCareOfDetail/PhoneNum07023825554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 W MESQUITE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0478532
IRS990/CashNonInterestBearingGrp/EOYAmt0527311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019141
IRS990/CYOtherExpensesAmt0119427
IRS990/CYOtherRevenueAmt0-17952
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025764
IRS990/CYSalariesCompEmpBnftPaidAmt069968
IRS990/CYTotalExpensesAmt0189395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215159
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030033
IRS990/DeferredRevenueGrp/EOYAmt037325
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010204
IRS990/Desc0LAS VEGAS SHRINE CIRCUS - BRINGS QUALITY, AFFORDABLE FAMILY ENTERTAINMENT TO THE COMMUNITY WITH PROCEEDS FROM THE EVENT BENEFITTING THE ZELZAH FRATERNAL OPERATIONS. EACH YEAR THOUSANDS OF DESERVING CHILDREN, WHO WOULD OTHERWISE NOT HAVE THE OPPORTUNITY TO ATTEND, EXPERIENCE OUR CIRCUS FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ZELZAH SHRINERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WEHRLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAIN RITTENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HOLMSTROM PP
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0157570
IRS990/FundraisingGrossIncomeAmt0155277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567873
IRS990/GrossRentsGrp/RealAmt0144445
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0693740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0731685
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02641162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02602626
IRS990/LandBldgEquipCostOrOtherBssAmt02938321
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt0195144
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049441
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION OF SUPPORTING SHRINERS HOSPITALS FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03808826
IRS990/NetAssetsOrFundBalancesEOYAmt03878717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-50699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt031508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02810
IRS990/OtherAssetsTotalGrp/EOYAmt025292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES AND M
IRS990/OtherExpensesGrp/Desc3SHRINERS INTERNATIONAL
IRS990/OtherExpensesGrp/TotalAmt017571
IRS990/OtherExpensesGrp/TotalAmt116935
IRS990/OtherExpensesGrp/TotalAmt28386
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/BOYAmt02361
IRS990/OtherLiabilitiesGrp/EOYAmt01372
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/Desc0NET CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035040
IRS990/OtherRevenueTotalAmt035040
IRS990/OtherSalariesAndWagesGrp/TotalAmt062215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07753
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05384
IRS990/PrincipalOfficerNm0ALAN BUTTERFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SWEET VIDALIA ONIONS FUNDRAISERS IS ONE OF THE LARGEST FUNDRAISERS YEARLY FOR SHRINERS NATIONWIDE. SALE OF ONIONS, ONION SAUCES AND ONION COOK BOOKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LAS VEGAS SHRINE VARIETY SHOW - A UNIQUE FAMILY FAMILY FRIENDLY ENTERTAINMENT SHOW FEATURING CLOWNS, DOG ACTS AND MAGIC WITH PROCEEDS FROM THE EVENT BENEFITTING THE ZELZAH FRATERNAL OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091605
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012924
IRS990/PYOtherExpensesAmt0182804
IRS990/PYOtherRevenueAmt019408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110771
IRS990/PYSalariesCompEmpBnftPaidAmt051904
IRS990/PYTotalExpensesAmt0234708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-50699
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673099
IRS990ScheduleD/EquipmentGrp/BookValueAmt030291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227711
IRS990ScheduleD/LandGrp/BookValueAmt01870277
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01552547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602626
IRS990ScheduleD/TotalLiabilityAmt01372
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 CAN NOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE 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, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE 990 AFTER THE RETURN 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 SHRINERS INTERNATIONAL BYLAWAS 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 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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0377934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402227
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03841220
IRS990/TotalAssetsEOYAmt03917414
IRS990/TotalAssetsGrp/BOYAmt03841220
IRS990/TotalAssetsGrp/EOYAmt03917414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032394
IRS990/TotalLiabilitiesEOYAmt038697
IRS990/TotalLiabilitiesGrp/BOYAmt032394
IRS990/TotalLiabilitiesGrp/EOYAmt038697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03808826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03878717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-52992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03841220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03917414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03430892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03476490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02313 S EASTERN AVENUE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ZELZAHSHRINE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BUTTERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07023825554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237268086
ReturnHeader/Filer/PhoneNum07023825554
ReturnHeader/Filer/USAddress/AddressLine1Txt02313 SOUTH EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008807B724A047A86604F182452648BC0623BB5D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008807B724A047A86604F182452648BC0623BB5D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.187.114.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462896135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNELLY AND MILNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 ST ROSE PKWY STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07024050094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ MILNER CPA
ReturnHeader/ReturnTs02018-11-15T16:04:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917,414
Liabilities
$38,697
Net assets
$3,878,717
Revenue
$215,159
Expenses
$189,395
Net income
$25,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.04$4.82$0.40$0.27$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$1.04$0.33$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.21$0.21$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.32$3.89$0.62$0.19$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.69$0.16$0.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.05$3.77$0.10$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.22$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$0.12$0.23$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.09$3.92$0.56$0.21$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.58$0.14$0.21$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.13$3.65$0.19$0.23$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)10 • $1M-$5M nonprofits