Civic Intelligence

Shriners International Irem Shriner

990 • Fiscal year 2014 • EIN 24-0620390

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
PO Box 307Dallas, PA 18612

(570) 675-4465

Siviq Scores

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

Liabilities / Assets

95th percentile

0.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$6,997

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-2.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,938,431

Down $98,656 (-2.4%) from 2013

Net Assets

Down

$3,128,809

Down $98,423 (-3.0%) from 2013

Liabilities

Down

$809,622

Down $233 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$839,055

Down $5,610 (-0.7%) from 2013

Expenses

Up

$937,478

Up $29,409 (+3.2%) from 2013

Net Income

Down

-$98,423

Down $35,019 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,351,635Liabilities 2010: $812,094Net Assets 2010: $3,539,5412010Assets 2011: $4,232,945Liabilities 2011: $871,505Net Assets 2011: $3,361,4402011Assets 2012: $4,127,496Liabilities 2012: $836,860Net Assets 2012: $3,290,6362012Assets 2013: $4,037,087Liabilities 2013: $809,855Net Assets 2013: $3,227,2322013Assets 2014: $3,938,431Liabilities 2014: $809,622Net Assets 2014: $3,128,8092014Assets 2015: $3,973,119Liabilities 2015: $1,051,913Net Assets 2015: $2,921,2062015Assets 2016: $3,975,900Liabilities 2016: $1,057,539Net Assets 2016: $2,918,3612016Assets 2017: $3,869,974Liabilities 2017: $977,769Net Assets 2017: $2,892,2052017Assets 2018: $3,549,243Liabilities 2018: $698,709Net Assets 2018: $2,850,5342018Assets 2019: $3,697,035Liabilities 2019: $738,791Net Assets 2019: $2,958,2442019Assets 2020: $3,904,237Liabilities 2020: $1,009,692Net Assets 2020: $2,894,5452020Assets 2021: $3,993,980Liabilities 2021: $1,239,744Net Assets 2021: $2,754,2362021Assets 2022: $3,811,200Liabilities 2022: $1,297,360Net Assets 2022: $2,513,8402022Assets 2023: $4,476,338Liabilities 2023: $1,299,969Net Assets 2023: $3,176,3692023Assets 2024: $4,413,512Liabilities 2024: $1,644,003Net Assets 2024: $2,769,5092024

Highlighted filing

2014

Assets$3,938,431
Liabilities$809,622
Net Assets$3,128,809
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,034,8042010Expenses 2011: $937,0082011Expenses 2012: $974,4472012Revenue 2013: $844,665Expenses 2013: $908,069Net Income 2013: -$63,4042013Revenue 2014: $839,055Expenses 2014: $937,478Net Income 2014: -$98,4232014Revenue 2015: $856,102Expenses 2015: $1,063,705Net Income 2015: -$207,6032015Revenue 2016: $1,022,249Expenses 2016: $1,025,094Net Income 2016: -$2,8452016Revenue 2017: $887,639Expenses 2017: $913,796Net Income 2017: -$26,1572017Revenue 2018: $843,759Expenses 2018: $885,430Net Income 2018: -$41,6712018Revenue 2019: $1,036,956Expenses 2019: $929,246Net Income 2019: $107,7102019Revenue 2020: $678,871Expenses 2020: $742,570Net Income 2020: -$63,6992020Revenue 2021: $650,964Expenses 2021: $457,732Net Income 2021: $193,2322021Revenue 2022: $525,873Expenses 2022: $766,269Net Income 2022: -$240,3962022Revenue 2023: $486,592Expenses 2023: $610,944Net Income 2023: -$124,3522023Revenue 2024: $105,045Expenses 2024: $391,994Net Income 2024: -$286,9492024

Highlighted filing

2014

Revenue$839,055
Expenses$937,478
Net Income-$98,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,063,014
Mission and Program Overview

Mission

Fraternity with a philathropic mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,898,531$2,892,878▼ $5,653
Investments Other Securities$588,317$602,247▲ $13,930
Savings and Temporary Cash Investments$286,123$168,961▼ $117,162
Cash and Non-Interest-Bearing Accounts$101,872$129,623▲ $27,751
Prepaid Expenses and Deferred Charges$91,656$89,422▼ $2,234
Accounts Receivable$59,306$39,923▼ $19,383
Inventories for Sale or Use$11,282$15,377▲ $4,095
Total Assets$4,037,087$3,938,431▼ $98,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,410$420,102▼ $7,308
Deferred Revenue$221,767$253,304▲ $31,537
Accounts Payable and Accrued Expenses$115,721$91,470▼ $24,251
Other Liabilities$44,957$44,746▼ $211
Total Liabilities$809,855$809,622▼ $233
Net Assets / Fund Balance
Unrestricted Net Assets$3,223,135$3,124,712▼ $98,423
Temporarily Rstr Net Assets$4,097$4,097→ $0
Total Net Assets Fund Balance$3,227,232$3,128,809▼ $98,423
Total Liabilities and Net Assets / Fund Balance$4,037,087$3,938,431▼ $98,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,552$781,394-
Other Land Buildings$668,763$450,863-
Equipment$65,563$1,388,137-
Other Securities$602,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$445,347-▲ $13,902-$453,340
2013$401,053-▲ $49,435-$445,347
2012$366,549-▲ $34,504-$401,053
2011$434,391-▼ $38,066$25,000$366,549
2010$336,331$68,003▲ $33,013-$434,391
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rich PolishRecorderPT$6,997$6,997
D L SadvaryTreasurerPT$5,337$5,337

Board Members and Trustees

NameTitle
Edward ReeseAsst Rabban
Scott ThomasChief Rabban
Raymond ToneyHigh Priest
Rich WilliamsOriental Guide
Paul DetwilerPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$147,671
Program Service Revenue
$218,233
Investment Income
$26,864
Other Revenue
$446,287
All Other Contributions
$147,671
Change in Net Assets
$-98,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,969
Revenue Not Reported on Financial Statements
$-400,914
Other Revenue Adjustments
$-400,914
Total Revenue per Audited Statements
$1,239,969
Total Revenue per Form 990
$839,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,483
Salaries, Compensation, and Employee Benefits$206,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$224,845
All Other Expenses---$218,973
Other Salaries and Wages---$119,458
Depreciation Depletion---$91,238
Insurance---$64,026
Payroll Taxes---$50,808
Payments to Affiliates---$35,688
Fees for Services Accounting---$31,845
Other Employee Benefits---$24,395
Other Expenses---$21,182
Fees for Services Legal---$14,678
Current Officers, Directors, Trustees, and Key Employees---$12,334
Total Functional Expenses$0$0$0$937,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,616
Total Expenses per Audited Statements$1,291,616
Total Expenses per Form 990$937,478
Expenses Not Reported on Financial Statements$-354,138
Other Expense Adjustments$-354,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$653,740
Fundraising Direct Expenses$458,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$367,586$367,586$118,889$248,697
Sport Raffle$102,200$102,200$3,060$99,140
Total Events$653,740$653,740$458,347$195,393
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$44,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI-A Line 6, the Organization Has Members

“Part vi-a line 7a, the officers are elected annually by the members”

Part VI-A Line 7B, the Elected Officers Cannot Make Changes

“To the bylaws, amend the budget, change dues, etc without the temple body voting on it part vi-b line 10a, the organization has local affiliates”

Part VI-B Line 11B, the Governing Body Does Not Review the

“Completed 990 prior to filing; however, one or more officers as well as shriners international staff perform reviews of the return after the 990 is filed”

Part VI-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 bylaws section 210.7”

Part VI-C Line 19, We Do Not Make Our Governing Documents,

“Conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Irem Shrine
EIN
24-0620390
Phone
5706754465
Address
PO BOX 307, DALLAS, PA 18612

Signing Officer

Name
Dl Sadvary
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
W Roy Smith
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Firm
Frank N Ciero CPA
Address
418 DALEVILLE HWY STE 1, COVINGTON TWP, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Financial Statement Notes

Part XI Line 4B Other - Cost of Goods Sold and Unit Revenue

“Part xii line 4b other - cost of goods sold and unit expense”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES AND ASSESSMENTS PROVIDES FOR THE FOSTERING OF
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218233
IRS990/ProgSrvcAccomActy3Grp/Desc0NET PROCEEDS FROM FUNDRAISING PROMOTES SHRINE PHILANTHROPY AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458347
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IRS990/PYTotalRevenueAmt0844665
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IRS990/ReconcilationRevenueExpnssAmt0-98423
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02158552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02939946
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0445347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0453340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0445347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0366549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0434391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0366549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0336331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0434391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033013
IRS990ScheduleD/EquipmentGrp/BookValueAmt065563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01388137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01453700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-354138
IRS990ScheduleD/ExpensesSubtotalAmt01291616
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-354138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450863
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01119626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-400914
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0602247
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-400914
IRS990ScheduleD/RevenueSubtotalAmt01239969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII LINE 4B OTHER - COST OF GOODS SOLD AND UNIT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 4B OTHER - COST OF GOODS SOLD AND UNIT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02892878
IRS990ScheduleD/TotalBookValueSecuritiesAmt0602247
IRS990ScheduleD/TotalExpensesPerForm990Amt0937478
IRS990ScheduleD/TotalLiabilityAmt044746
IRS990ScheduleD/TotalRevenuePerForm990Amt0839055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0458347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0367586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0183954
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0367586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0183954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0653740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt035993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05911
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0141242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0263191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI-A LINE 7A, THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT PART VI-B LINE 10A, THE ORGANIZATION HAS LOCAL AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-A LINE 6, THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-A LINE 7B, THE ELECTED OFFICERS CANNOT MAKE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-B LINE 11B, THE GOVERNING BODY DOES NOT REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-B LINE 12C, OUR CONFLICT OF INTEREST POLICY IS PART
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-C LINE 19, WE DO NOT MAKE OUR GOVERNING DOCUMENTS,
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04097
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04037087
IRS990/TotalAssetsEOYAmt03938431
IRS990/TotalAssetsGrp/BOYAmt04037087
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147671
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809855
IRS990/TotalLiabilitiesEOYAmt0809622
IRS990/TotalLiabilitiesGrp/BOYAmt0809855
IRS990/TotalLiabilitiesGrp/EOYAmt0809622

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,431
Liabilities
$809,622
Net assets
$3,128,809
Revenue
$839,055
Expenses
$937,478
Net income
-$98,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.64$2.77$0.11$0.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.30$3.18$0.49$0.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.30$2.51$0.53$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.24$2.75$0.65$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$0.68$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.74$2.96$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.70$2.85$0.84$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.98$2.89$0.89$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.06$2.92$1.02$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.05$2.92$0.86$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.81$3.13$0.84$0.94$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.81$3.23$0.84$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.84$3.29$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.87$3.36$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.81$3.54$1.03