Civic Intelligence

Shriners International Kingman Shrine Club

EIN 23-7362742 • 501(c)10 • Phoenix, AZ

990-N Coverage

Profile

Shriners international is a fraternal organization based on fun, fellowship and the masonic principles of love, truth and relief.

552 N 40th StreetPhoenix, AZ 85008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,488

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,488

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$55,070

No earlier filing loaded for comparison.

Expenses

$50,598

No earlier filing loaded for comparison.

Net Income

$4,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $26,488Net Assets 2023: $26,4882023

Highlighted filing

2023

Assets$26,488
Liabilities-
Net Assets$26,488
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $55,070Expenses 2023: $50,598Net Income 2023: $4,4722023

Highlighted filing

2023

Revenue$55,070
Expenses$50,598
Net Income$4,472
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,488
Liabilities
-
Net assets
$26,488
Revenue
$55,070
Expenses
$50,598
Net income
$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.5$26.5$55.1$50.6$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$55,070
Mission and Program Overview

Mission

Shriners international is a fraternal organization based on fun, fellowship and the masonic principles of love, truth and relief.

Program Services

DescriptionGrantsExpenses
KINGMAN SHRINE CLUB SUPPORTS THE CHARITABLE AND FRATERNAL ACTIVITIES OF EL ZARIBAH SHRINERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE LABELLOriental Guide-$0--
RICH DAVISHigh Priest-$0--
JACK GARRETTPast Recorder-$0--
WILLIAM ENLOETreasurer-$0--
DARRELL MANDRELLChief Raban-$0--
JAMES HOOVERPotentate-$0--
LUIS MIRANDAAsst Raban-$0--
KEN NEUSCHRecorder-$0--
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7362742
Phone
6022310300
Address
552 N 40TH STREET, PHOENIX, AZ 85008

Signing Officer

Name
Ken Neusch
Title
Recorder
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER CLUB REVENUE $757”

Other Expenses.1001

“Advertising and Promotion $610”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1

“Fraternal meetings expenses $40967”

Other Expenses.2

“Fundraising for charity $3536”

Other Expenses.3

“Contributions to charities $1782”

Other Expenses.4

“OTHER EXPENSES $1419”

Other Expenses.5

“SOCIAL MEETINGS $1243”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022528
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE LABELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL MANDRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUIS MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN NEUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ORIENTAL GUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HIGH PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF RABAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5POTENTATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST RABAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-512
IRS990EZ/OtherExpensesTotalAmt049587
IRS990EZ/OtherRevenueTotalAmt0757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHRINERS INTERNATIONAL IS A FRATERNAL ORGANIZATION BASED ON FUN, FELLOWSHIP AND THE MASONIC PRINCIPLES OF LOVE, TRUTH AND RELIEF.
IRS990EZ/ProgramServiceRevenueAmt052316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINGMAN SHRINE CLUB SUPPORTS THE CHARITABLE AND FRATERNAL ACTIVITIES OF EL ZARIBAH SHRINERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050598
IRS990EZ/TotalRevenueAmt055070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CLUB REVENUE $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRATERNAL MEETINGS EXPENSES $40967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING FOR CHARITY $3536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO CHARITIES $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL MEETINGS $1243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NEUSCH
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KINGMAN SHRINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237362742
ReturnHeader/Filer/PhoneNum06022310300
ReturnHeader/Filer/USAddress/AddressLine1Txt0552 N 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860817604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T11:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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