Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 31-4245120

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

Organization ProfileWWW.ALADDINSHRINE.ORG
1801 Gateway CircleGrove City, OH 43123

(614) 475-2609

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$17,359,727

Down $301,200 (-1.7%) from 2014

Net Assets

Up

$16,942,892

Up $8,806,163 (+108%) from 2014

Liabilities

Down

$416,835

Down $9,107,363 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Down

$874,661

Down $3,017,895 (-78%) from 2014

Expenses

Down

$812,360

Down $298,062 (-27%) from 2014

Net Income

Down

$62,301

Down $2,719,833 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $17,625,313Liabilities 2013: $12,297,421Net Assets 2013: $5,327,8922013Assets 2014: $17,660,927Liabilities 2014: $9,524,198Net Assets 2014: $8,136,7292014Assets 2017: $17,359,727Liabilities 2017: $416,835Net Assets 2017: $16,942,8922017Assets 2018: $8,263,207Liabilities 2018: $403,005Net Assets 2018: $7,860,2022018Assets 2019: $9,395,451Liabilities 2019: $347,714Net Assets 2019: $9,047,7372019Assets 2020: $9,867,735Liabilities 2020: $259,242Net Assets 2020: $9,608,4932020Assets 2021: $10,390,255Liabilities 2021: $406,700Net Assets 2021: $9,983,5552021Assets 2022: $8,423,195Liabilities 2022: $407,248Net Assets 2022: $8,015,9472022Assets 2024: $9,565,967Liabilities 2024: $516,430Net Assets 2024: $9,049,5372024

Highlighted filing

2017

Assets$17,359,727
Liabilities$416,835
Net Assets$16,942,892
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,214,253Expenses 2013: $906,685Net Income 2013: $307,5682013Revenue 2014: $3,892,556Expenses 2014: $1,110,422Net Income 2014: $2,782,1342014Revenue 2017: $874,661Expenses 2017: $812,360Net Income 2017: $62,3012017Revenue 2018: $919,919Expenses 2018: $834,766Net Income 2018: $85,1532018Revenue 2019: $944,114Expenses 2019: $824,579Net Income 2019: $119,5352019Revenue 2020: $483,752Expenses 2020: $566,319Net Income 2020: -$82,5672020Revenue 2021: $2,193,137Expenses 2021: $719,965Net Income 2021: $1,473,1722021Revenue 2022: $583,708Expenses 2022: $1,053,396Net Income 2022: -$469,6882022Revenue 2024: $534,562Expenses 2024: $817,014Net Income 2024: -$282,4522024

Highlighted filing

2017

Revenue$874,661
Expenses$812,360
Net Income$62,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,667,677
Mission and Program Overview

Mission

Aladdin shriners (the shriners) is a subordinate temple of the imperial council of shriners international (the imperial council). The shriners remit certain fees and charges to the imperial council for granting dispensation, charters, certificates, and diplomas and for shriners hospital for children and other charitable purposes. Various units and clubs are sponsored by the shriners. Certain units and clubs maintain funds outside the control of the shriners governing body which are not reflected in these financial statements. The shriners normally pay some of the costs associated with unit activities.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,314,938$8,129,246▲ $814,308
Cash and Non-Interest-Bearing Accounts$323,399$324,003▲ $604
Savings and Temporary Cash Investments$295,121$273,593▼ $21,528
Land, Buildings, and Equipment, Net$176,498$133,735▼ $42,763
Prepaid Expenses and Deferred Charges$30,683$84,123▲ $53,440
Inventories for Sale or Use$27,394$32,116▲ $4,722
Accounts Receivable$894$17,178▲ $16,284
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,534,660$17,359,727▲ $825,067
Other Assets Total$8,365,733$8,365,733→ $0
Liabilities
Deferred Revenue$254,277$332,334▲ $78,057
Accounts Payable and Accrued Expenses$50,524$80,780▲ $30,256
Other Liabilities$3,721$3,721→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$308,522$416,835▲ $108,313
Net Assets / Fund Balance
Unrestricted Net Assets$16,118,479$16,833,903▲ $715,424
Temporarily Rstr Net Assets$107,659$108,989▲ $1,330
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,226,138$16,942,892▲ $716,754
Total Liabilities and Net Assets / Fund Balance$16,534,660$17,359,727▲ $825,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,735$876,507$1,010,242
Other Assets Org$8,365,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,096,333-▲ $161,656-$1,257,989
2016$1,011,416-▲ $84,917-$1,096,333
2015$1,014,728-▼ $3,312-$1,011,416
2014$977,355-▲ $37,373-$1,014,728
2013$871,477$36,224▲ $69,654-$977,355
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Zale MaxwellAssistant Rabban
Rodney HoldrenChief Rabban
Arthur L WilsonHigh Priest & Prophet
Roscoe R SmithOriental Guide
Todd JonesPotentate
Donald G GoodmanRecorder
W Garol RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntington National BankCustodial Services7575 HUNTINGTON PARK DRIVE, Columbus, OH 43265$52,907
Revenue and Support

Revenue Composition

Contributions and Grants
$20,600
Program Service Revenue
$349,473
Investment Income
$372,235
Other Revenue
$132,353
All Other Contributions
$20,600
Change in Net Assets
$62,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,627
Salaries, Compensation, and Employee Benefits$58,035
Grants and Similar Amounts Paid$27,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$136,178
All Other Expenses---$94,751
Other Expenses---$86,254
Other Salaries and Wages---$48,264
Grants to Domestic Orgs---$27,698
Office Expenses---$18,543
Depreciation Depletion---$13,611
Fees for Services Legal---$11,273
Travel---$10,984
Insurance---$10,178
Payroll Taxes---$9,146
Interest---$3,911
Advertising---$2,075
Other Employee Benefits---$403
Pension Plan Contributions---$222
Total Functional Expenses$0$0$0$812,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5000 to Each GranteeGrove City, OHVariousCharitable Purposes$27,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$616,479
Fundraising Direct Expenses$418,234
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$282,177$282,177$165,401$116,776
Special Event$213,681$213,681$211,650$2,031
Total Events$616,479$616,479$418,234$198,245
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Line 7A

“The governing body is elected by the board members.”

Form 990, Part VI, Line 7B

“All governance decisions of the organization are subject to approval by the board members.”

Form 990, Part VI, Line 11B

“The form 990 is reviewed by treasurer prior to filing the return.”

Form 990, Part VI, Line 15A

“The process for determining compensation for top officials is part of the annual budgetary review.”

Form 990, Part VI, Line 15B

“The process for determining compensation for officers is part of the annual budgetary review.”

Form 990, Part VI, Line 19

“The governing documents are available to the public and can be viewed at the main office.”

Form 990, Part VI, Line 12C

“The process for monitoring and enforcing compliance with the written conflict of interest policy is part of the annual budgetary review.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
31-4245120
In Care Of
% W GAROL ROGERS
Phone
6144752609
Address
1801 GATEWAY CIRCLE, GROVE CITY, OH 43123

Signing Officer

Name
W Garol Rogers
Title
Treasurer
Phone
6144752609
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Jones
Formed
1894
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
15

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

“Units included in return with the temple: the unit employer id numbers are the same as the temple audio unit, band, brutal brothers, chanters, clowns, dixieland band, hospitality, legion of honor, medical, past masters, patrol, pipes & drums, provost, reception, registrars, steel drum”

Form 990, Part XI, Line 8

“Prior period adjustment to unrestricted assets for unit......$11,620”

Form 990 Part IX Line 24 - Other Expenses

“Description:banking & trustee fees total expenses:50631”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expense total expenses:23105”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning & maintenance total expenses:12346”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental total expenses:2610”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:2332”

Form 990 Part IX Line 24 - Other Expenses

“Description:permits, fees & licenses total expenses:575”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:3152”

Raw XML AppendixShowing 400 of 572 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/MissionDesc0ALADDIN SHRINERS (THE SHRINERS) IS A SUBORDINATE TEMPLE OF THE IMPERIAL COUNCIL OF SHRINERS INTERNATIONAL (THE IMPERIAL COUNCIL). THE SHRINERS REMIT CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATION, CHARTERS, CERTIFICATES, AND DIPLOMAS AND FOR SHRINERS HOSPITAL FOR CHILDREN AND OTHER CHARITABLE PURPOSES. VARIOUS UNITS AND CLUBS ARE SPONSORED BY THE SHRINERS. CERTAIN UNITS AND CLUBS MAINTAIN FUNDS OUTSIDE THE CONTROL OF THE SHRINERS GOVERNING BODY WHICH ARE NOT REFLECTED IN THESE FINANCIAL STATEMENTS. THE SHRINERS NORMALLY PAY SOME OF THE COSTS ASSOCIATED WITH UNIT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt016942892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231033
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt018585
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0342
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-153340
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-153340
IRS990/NetUnrelatedBusTxblIncmAmt0-147615
IRS990/NetUnrlzdGainsLossesInvstAmt0642833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0136178
IRS990/OfficeExpensesGrp/TotalAmt018543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08365733
IRS990/OtherAssetsTotalGrp/EOYAmt08365733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-PROGSERV-990
IRS990/OtherExpensesGrp/Desc2MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc3VISITATIONS & PILGRIMAGES
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IRS990/OtherExpensesGrp/TotalAmt1109301
IRS990/OtherExpensesGrp/TotalAmt287910
IRS990/OtherExpensesGrp/TotalAmt386254
IRS990/OtherLiabilitiesGrp/BOYAmt03721
IRS990/OtherLiabilitiesGrp/EOYAmt03721
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt087106
IRS990/OtherSalariesAndWagesGrp/TotalAmt048264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09146
IRS990/PensionPlanContributionsGrp/TotalAmt0222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084123
IRS990/PrincipalOfficerNm0TODD JONES
IRS990/PriorPeriodAdjustmentsAmt011620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DUES - PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESTORATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31750
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE AND EDUCATIONAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMONG MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017399
IRS990/PYGrantsAndSimilarPaidAmt019069
IRS990/PYInvestmentIncomeAmt0248767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811996
IRS990/PYOtherRevenueAmt048102
IRS990/PYProgramServiceRevenueAmt0365890
IRS990/PYRevenuesLessExpensesAmt0-213386
IRS990/PYSalariesCompEmpBnftPaidAmt062479
IRS990/PYTotalExpensesAmt0893544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680158
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-153340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01096333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01257989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01011416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01096333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01014728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01011416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0977355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01014728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0871477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0977355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0876507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010242
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08365733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08365733
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0418234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0282177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0616479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0282177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120621
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0198245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0418234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0211650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0165401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027698
IRS990ScheduleI/RecipientTable/IRCSectionDesc0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS 5000 TO EACH GRANTEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 GATEWAY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GROVE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to pre-selected 501(c)(3) public charities to support charitYble programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part 1, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS IS PART OF THE ANNUAL BUDGETARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS IS PART OF THE ANNUAL BUDGETARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE VIEWED AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS PART OF THE ANNUAL BUDGETARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNITS INCLUDED IN RETURN WITH THE TEMPLE: THE UNIT EMPLOYER ID NUMBERS ARE THE SAME AS THE TEMPLE AUDIO UNIT, BAND, BRUTAL BROTHERS, CHANTERS, CLOWNS, DIXIELAND BAND, HOSPITALITY, LEGION OF HONOR, MEDICAL, PAST MASTERS, PATROL, PIPES & DRUMS, PROVOST, RECEPTION, REGISTRARS, STEEL DRUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT TO UNRESTRICTED ASSETS FOR UNIT......$11,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:BANKING & TRUSTEE FEES TOTAL EXPENSES:50631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,359,727
Liabilities
$416,835
Net assets
$16,942,892
Revenue
$874,661
Expenses
$812,360
Net income
$62,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.52$9.05$0.53$0.82$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.41$8.02$0.58$1.05$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.41$9.98$2.19$0.72$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.26$9.61$0.48$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.35$9.05$0.94$0.82$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.40$7.86$0.92$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.42$16.9$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$17.7$9.52$8.14$3.89$1.11$2.78
2013Detailed filing. Detailed filing data is available for this year.$17.6$12.3$5.33$1.21$0.91$0.31