Civic Intelligence

Shriners International Irem Shriner

990 • Fiscal year 2015 • EIN 24-0620390

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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

98th percentile

0.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$5,653

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

0.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

2.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,973,119

Up $34,688 (+0.9%) from 2014

Net Assets

Down

$2,921,206

Down $207,603 (-6.6%) from 2014

Liabilities

Up

$1,051,913

Up $242,291 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Up

$856,102

Up $17,047 (+2.0%) from 2014

Expenses

Up

$1,063,705

Up $126,227 (+13%) from 2014

Net Income

Down

-$207,603

Down $109,180 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$3,973,119
Liabilities$1,051,913
Net Assets$2,921,206
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$856,102
Expenses$1,063,705
Net Income-$207,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,484,739
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$2,892,878$2,836,763▼ $56,115
Investments Other Securities$602,247$560,153▼ $42,094
Savings and Temporary Cash Investments$168,961$190,568▲ $21,607
Accounts Receivable$39,923$157,840▲ $117,917
Cash and Non-Interest-Bearing Accounts$129,623$126,638▼ $2,985
Prepaid Expenses and Deferred Charges$89,422$86,217▼ $3,205
Inventories for Sale or Use$15,377$14,940▼ $437
Total Assets$3,938,431$3,973,119▲ $34,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,102$544,612▲ $124,510
Deferred Revenue$253,304$235,304▼ $18,000
Accounts Payable and Accrued Expenses$91,470$184,039▲ $92,569
Other Liabilities$44,746$87,958▲ $43,212
Total Liabilities$809,622$1,051,913▲ $242,291
Net Assets / Fund Balance
Unrestricted Net Assets$3,124,712$2,917,109▼ $207,603
Temporarily Rstr Net Assets$4,097$4,097→ $0
Total Net Assets Fund Balance$3,128,809$2,921,206▼ $207,603
Total Liabilities and Net Assets / Fund Balance$3,938,431$3,973,119▲ $34,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,781$828,017-
Other Land Buildings$637,462$482,164-
Equipment$53,520$1,331,072-
Other Securities$560,153--

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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dl SadvaryTreasurerPT$5,653$5,653
Rich PolishRecorderPT$5,653$5,653

Board Members and Trustees

NameTitle
Raymond ToneyAsst Rabban
Edward ReeseChief Rabban
Rich WilliamsHigh Priest
Stephen KoonraOriental Guide
Scott ThomasPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$82,754
Program Service Revenue
$206,432
Investment Income
$-39,503
Other Revenue
$606,419
All Other Contributions
$82,754
Change in Net Assets
$-207,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,649
Revenue Not Reported on Financial Statements
$-430,547
Other Revenue Adjustments
$-430,547
Total Revenue per Audited Statements
$1,286,649
Total Revenue per Form 990
$856,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,534
Salaries, Compensation, and Employee Benefits$159,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$378,162
Depreciation Depletion---$89,967
Fees for Services Legal---$85,596
Other Salaries and Wages---$77,620
All Other Expenses---$69,248
Insurance---$67,205
Payroll Taxes---$47,349
Other Expenses---$40,461
Office Expenses---$36,933
Payments to Affiliates---$35,145
Fees for Services Accounting---$25,388
Other Employee Benefits---$22,896
Interest---$21,689
Current Officers, Directors, Trustees, and Key Employees---$11,306
Total Functional Expenses$0$0$0$1,063,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,147
Total Expenses per Audited Statements$1,473,147
Total Expenses per Form 990$1,063,705
Expenses Not Reported on Financial Statements$-409,442
Other Expense Adjustments$-409,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$687,904
Fundraising Direct Expenses$446,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$390,224$390,224$144,030$246,194
Sport Raffle$128,024$128,024$224$127,800
Total Events$687,904$687,904$446,617$241,287
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$87,958
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 iv-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 internationals 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
Richard Polish
Title
Recorder
Signed
2016-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
W Roy Smith
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
43

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 438 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/RevenueAmt0206432
IRS990/ProgSrvcAccomActy3Grp/Desc0NET PROCEEDS FROM FUNDRAISING PROMOTES SHRINE PHILANTHROPY AND
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt026864
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IRS990/PYRevenuesLessExpensesAmt0-98423
IRS990/PYSalariesCompEmpBnftPaidAmt0206995
IRS990/PYTotalExpensesAmt0937478
IRS990/PYTotalRevenueAmt0839055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040690
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0908547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02145781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02973798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0445347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0401053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0445347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0366549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0401053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0434391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0366549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt053520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01331072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01384592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-409442
IRS990ScheduleD/ExpensesSubtotalAmt01473147
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-409442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482164
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01119626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-430547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0560153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-430547
IRS990ScheduleD/RevenueSubtotalAmt01286649
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/TotalBookValueLandBuildingsAmt02836763
IRS990ScheduleD/TotalBookValueSecuritiesAmt0560153
IRS990ScheduleD/TotalExpensesPerForm990Amt01063705
IRS990ScheduleD/TotalLiabilityAmt087958
IRS990ScheduleD/TotalRevenuePerForm990Amt0856102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0446617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0169656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0687904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0390224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0169656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0687904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0241287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt043270
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0131941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0276195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV-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 INTERNATIONALS 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/InvolvedAmt035145
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/TotalAssetsBOYAmt03938431
IRS990/TotalAssetsEOYAmt03973119
IRS990/TotalAssetsGrp/BOYAmt03938431
IRS990/TotalAssetsGrp/EOYAmt03973119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082754
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809622
IRS990/TotalLiabilitiesEOYAmt01051913
IRS990/TotalLiabilitiesGrp/BOYAmt0809622
IRS990/TotalLiabilitiesGrp/EOYAmt01051913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03128809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02921206
IRS990/TotalProgramServiceExpensesAmt01041856
IRS990/TotalProgramServiceRevenueAmt0206432
IRS990/TotalReportableCompFromOrgAmt011306
IRS990/TotalRevenueGrp/ExclusionAmt0555782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03938431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03973119

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,119
Liabilities
$1,051,913
Net assets
$2,921,206
Revenue
$856,102
Expenses
$1,063,705
Net income
-$207,603
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