Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$5,401,032
Down $785,282 (-13%) from 2021
Net Assets
Down$5,180,525
Down $776,682 (-13%) from 2021
Liabilities
Down$220,507
Down $8,600 (-3.8%) from 2021
Revenue And Expenses
Revenue
Up$1,062,901
Up $70,468 (+7.1%) from 2021
Expenses
Up$955,104
Up $114,788 (+14%) from 2021
Net Income
Down$107,797
Down $44,320 (-29%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,380,206
Mission and Program Overview
Mission
Fraternity with philanthropic mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,718,127 | $3,845,174 | ▼ $872,953 |
| Cash and Non-Interest-Bearing Accounts | $753,569 | $952,326 | ▲ $198,757 |
| Savings and Temporary Cash Investments | $629,313 | $511,521 | ▼ $117,792 |
| Investments Other Securities | $77,332 | $79,652 | ▲ $2,320 |
| Inventories for Sale or Use | $7,523 | $7,034 | ▼ $489 |
| Accounts Receivable | $400 | $3,575 | ▲ $3,175 |
| Prepaid Expenses and Deferred Charges | $50 | $1,750 | ▲ $1,700 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,186,314 | $5,401,032 | ▼ $785,282 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $202,666 | $193,393 | ▼ $9,273 |
| Other Liabilities | $22,217 | $18,830 | ▼ $3,387 |
| Accounts Payable and Accrued Expenses | $3,214 | $5,649 | ▲ $2,435 |
| Deferred Revenue | $1,010 | $2,635 | ▲ $1,625 |
| Total Liabilities | $229,107 | $220,507 | ▼ $8,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,957,207 | $5,180,525 | ▼ $776,682 |
| Total Net Assets Fund Balance | $5,957,207 | $5,180,525 | ▼ $776,682 |
| Total Liabilities and Net Assets / Fund Balance | $6,186,314 | $5,401,032 | ▼ $785,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,933,197 | $541,329 | $2,474,526 |
| Land | $1,705,746 | - | $1,705,746 |
| Equipment | $206,231 | - | $206,231 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,957,207 | $1,026,012 | ▲ $1,030 | - | $5,180,525 |
| 2021 | $6,164,691 | $1,255,940 | ▲ $4,350 | - | $5,957,207 |
| 2020 | $6,328,296 | $611,447 | ▲ $10,888 | - | $6,164,691 |
| 2019 | $5,884,084 | $2,196,654 | ▲ $12,455 | - | $6,328,296 |
| 2018 | $5,736,925 | $1,837,785 | ▲ $11,472 | - | $5,884,084 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| E Thomas Ferrell Iii | Asst Rabban |
| Randy Simpson | Chief Rabban |
| Jeffrey Taylor | High Priest/pro |
| Christopher Boykin | Oreintal Guide |
| Louis Smith Iii | Potentate |
| George Raecher | Recorder |
| C Olin Smith Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,762
- Program Service Revenue
- $603,087
- Investment Income
- $1,030
- Other Revenue
- $413,022
- Change in Net Assets
- $107,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $955,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $314,895 |
| All Other Expenses | - | - | - | $110,358 |
| Other Expenses | - | - | - | $72,921 |
| Office Expenses | - | - | - | $72,367 |
| Advertising | - | - | - | $8,987 |
| Interest | - | - | - | $8,539 |
| Total Functional Expenses | $0 | $0 | $0 | $955,104 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $730,327 |
| Fundraising Direct Expenses | $317,305 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clubs-misc Fraternal | $730,327 | $730,327 | $317,305 | $413,022 |
| Total Events | $730,327 | $730,327 | $317,305 | $413,022 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $18,830 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The clubs have members that pay dues.”
Form 990, Part VI, Section A, Line 7A
“The members vote annually to elect their governing body.”
Form 990, Part VI, Section A, Line 7B
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without a vote by the temple body.”
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 return after form 990 is filed. Also, form 990 is reviewed and approved by the recorder and treasurer before it is signed and 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 required of shrine temples under our shriners international bylaws section 210.7.”
Form 990, Part VI, Section B, Line 15B
“Our officers are not compensated for their time.”
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 forms 990 are available for public inspection upon written request.”
Part VI-B Line 13
“Our whistleblower policy is in general order no. 1.”
Filing and Contact Details
Filer
- Filer Name
- Sudan Shriners Group Return
- EIN
- 23-7403200
- Phone
- 2526375198
- Address
- PO BOX 12829, NEW BERN, NC 28561
Signing Officer
- Name
- George Raecher
- Title
- Recorder
- Signed
- 2023-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis Smith Iii
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 250
Preparer
- Firm
- James C Briley Jr CPA
- Address
- PO Box 1613, New Bern, NC 28563
- Preparer
- James C Briley Jr CPA
- Phone
- 2526335400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Other program services 4: membership dues and assessments $70,353:provides for the fostering of brotherhood and mutual benefit among its members.nothing reported in part ix,line 25, col b; therefore, no expenses reported here.”
Form 990, Part IX, Line 24E
“SOCIAL ACTIVITIES & MEALS: Column (A) - Total = $56630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES, LICENSES & PROF. FEES: Column (A) - Total = $38997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FRATERNAL MEETINGS/VISITATIONS: Column (A) - Total = $8459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MEMBER RELATIONS: Column (A) - Total = $5273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INDIRECT FRATERNAL F/R EXP: Column (A) - Total = $999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Net decrease in reporting entities-beg of year = -$884479”
Raw XML AppendixShowing 400 of 459 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5957207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5180525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -884479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS TO CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18830 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1750 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS SMITH III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB OPERATIONS-OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARITABLE FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLUB OPERATIONS-OTHER:BRINGS MEMBERS TOGETHER FOR FOSTERING BROTHERHOOD AND FELLOWHSIP AMONG MEMBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 334882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL ACTIVITIES:RESTAURANT/LOUNGES OPEN 6 DAYS A WEEK PROVIDE ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP AMONG MEMBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57741 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4349 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 840316 |
| IRS990/PYOtherRevenueAmt | 0 | 268711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152117 |
| IRS990/PYTotalExpensesAmt | 0 | 840316 |
| IRS990/PYTotalRevenueAmt | 0 | 992433 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161147 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1933197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 541329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2474526 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1803724 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5957207 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1026012 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5180525 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1467774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6164691 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1255940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5957207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4350 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 785940 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6328296 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 611447 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6164691 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10888 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1764897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5884084 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2196654 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6328296 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12455 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1702098 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5736925 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1837785 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5884084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11472 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206231 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1705746 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1705746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3845174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18830 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 317305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLUBS-MISC FRATERNAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 730327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 730327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 730327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 730327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 413022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 317305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 317305 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: MEMBERSHIP DUES AND ASSESSMENTS $70,353:PROVIDES FOR THE FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMONG ITS MEMBERS.NOTHING REPORTED IN PART IX,LINE 25, COL B; THEREFORE, NO EXPENSES REPORTED HERE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUBS HAVE MEMBERS THAT PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT A VOTE BY THE TEMPLE BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 RETURN AFTER FORM 990 IS FILED. ALSO, FORM 990 IS REVIEWED AND APPROVED BY THE RECORDER AND TREASURER BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SOCIAL ACTIVITIES & MEALS: Column (A) - Total = $56630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES, LICENSES & PROF. FEES: Column (A) - Total = $38997; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FRATERNAL MEETINGS/VISITATIONS: Column (A) - Total = $8459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBER RELATIONS: Column (A) - Total = $5273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INDIRECT FRATERNAL F/R EXP: Column (A) - Total = $999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NET DECREASE IN REPORTING ENTITIES-BEG OF YEAR = -$884479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OUR WHISTLEBLOWER POLICY IS IN GENERAL ORDER NO. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VI-B LINE 13 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6186314 |
| IRS990/TotalAssetsEOYAmt | 0 | 5401032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6186314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5401032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45762 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 955104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220507 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,401,032
- Liabilities
- $220,507
- Net assets
- $5,180,525
- Revenue
- $1,062,901
- Expenses
- $955,104
- Net income
- $107,797