Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 35-0146570

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.MURATSHRINE.ORG
510 N New Jersey StreetIndianapolis, IN 46204

(317) 635-2433

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$10,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,506,431

Down $56,319 (-0.9%) from 2013

Net Assets

Down

$6,016,394

Down $4,548 (-0.1%) from 2013

Liabilities

Down

$490,037

Down $51,771 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$995,673

Down $145,750 (-13%) from 2013

Expenses

Down

$977,249

Down $75,251 (-7.1%) from 2013

Net Income

Down

$18,424

Down $70,499 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $6,168,839Liabilities 2011: $759,700Net Assets 2011: $5,409,1392011Assets 2012: $6,447,856Liabilities 2012: $553,505Net Assets 2012: $5,894,3512012Assets 2013: $6,562,750Liabilities 2013: $541,808Net Assets 2013: $6,020,9422013Assets 2014: $6,506,431Liabilities 2014: $490,037Net Assets 2014: $6,016,3942014Assets 2015: $6,338,133Liabilities 2015: $442,079Net Assets 2015: $5,896,0542015Assets 2016: $6,469,529Liabilities 2016: $396,440Net Assets 2016: $6,073,0892016Assets 2017: $6,551,427Liabilities 2017: $481,341Net Assets 2017: $6,070,0862017Assets 2018: $5,766,460Liabilities 2018: $619,856Net Assets 2018: $5,146,6042018Assets 2019: $6,136,021Liabilities 2019: $626,044Net Assets 2019: $5,509,9772019Assets 2020: $7,697,181Liabilities 2020: $1,369,151Net Assets 2020: $6,328,0302020Assets 2021: $9,915,581Liabilities 2021: $2,400,014Net Assets 2021: $7,515,5672021Assets 2022: $9,114,201Liabilities 2022: $3,072,443Net Assets 2022: $6,041,7582022Assets 2023: $8,138,012Liabilities 2023: $1,671,746Net Assets 2023: $6,466,2662023Assets 2024: $8,117,366Liabilities 2024: $1,529,717Net Assets 2024: $6,587,6492024

Highlighted filing

2014

Assets$6,506,431
Liabilities$490,037
Net Assets$6,016,394
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,146,0362011Expenses 2012: $1,004,5372012Revenue 2013: $1,141,423Expenses 2013: $1,052,500Net Income 2013: $88,9232013Revenue 2014: $995,673Expenses 2014: $977,249Net Income 2014: $18,4242014Revenue 2015: $938,694Expenses 2015: $1,077,636Net Income 2015: -$138,9422015Revenue 2016: $1,192,812Expenses 2016: $1,010,806Net Income 2016: $182,0062016Revenue 2017: $1,115,358Expenses 2017: $825,359Net Income 2017: $289,9992017Revenue 2018: $1,205,164Expenses 2018: $997,763Net Income 2018: $207,4012018Revenue 2019: $1,284,019Expenses 2019: $939,306Net Income 2019: $344,7132019Revenue 2020: $1,004,253Expenses 2020: $809,051Net Income 2020: $195,2022020Revenue 2021: $1,836,990Expenses 2021: $1,017,994Net Income 2021: $818,9962021Revenue 2022: $1,354,731Expenses 2022: $1,668,751Net Income 2022: -$314,0202022Revenue 2023: $1,677,962Expenses 2023: $1,845,740Net Income 2023: -$167,7782023Revenue 2024: $1,131,236Expenses 2024: $1,156,494Net Income 2024: -$25,2582024

Highlighted filing

2014

Revenue$995,673
Expenses$977,249
Net Income$18,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,357,280
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthopic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,633,688$3,721,575▲ $87,887
Land, Buildings, and Equipment, Net$1,639,511$1,567,532▼ $71,979
Cash and Non-Interest-Bearing Accounts$1,063,026$1,037,750▼ $25,276
Savings and Temporary Cash Investments$129,666$89,009▼ $40,657
Prepaid Expenses and Deferred Charges$50,429$48,090▼ $2,339
Inventories for Sale or Use$23,386$21,994▼ $1,392
Accounts Receivable$9,150$18,981▲ $9,831
Total Assets$6,562,750$6,506,431▼ $56,319
Other Assets Total$13,894$1,500▼ $12,394
Liabilities
Deferred Revenue$508,096$448,786▼ $59,310
Accounts Payable and Accrued Expenses$33,712$41,251▲ $7,539
Total Liabilities$541,808$490,037▼ $51,771
Net Assets / Fund Balance
Unrestricted Net Assets$4,658,998$4,588,292▼ $70,706
Temporarily Rstr Net Assets$1,361,944$1,428,102▲ $66,158
Total Net Assets Fund Balance$6,020,942$6,016,394▼ $4,548
Total Liabilities and Net Assets / Fund Balance$6,562,750$6,506,431▼ $56,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,023$2,560,230-
Land$616,046--
Equipment$6,463$1,011,000-
Other Securities$3,721,575--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry D JeffersonRecorderPT$10,000$10,000

Board Members and Trustees

NameTitle
Alanson T AbelDirector
Charles L CrabtreeDirector
Earl W MooreDirector
George N ClarkDirector
Philip C ThrasherDirector
Robert L WilsonDirector
Carl E CulmannAssistant Rabban
Scott a SchusterCaptain of the Guard
Timothy J MurphyChief Rabban
Arthur B BortonHigh Priest & Prophet
Charles B ShullOriental Guide
Mark a GenungOuter Guard
William B RasnerPotentate
Willie L MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,761
Program Service Revenue
$0
Investment Income
$-7,772
Other Revenue
$134,684
All Other Contributions
$213,384
Change in Net Assets
$18,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,685
Grants and Similar Amounts Paid$165,418
Salaries, Compensation, and Employee Benefits$69,146
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$125,076-$125,076
Payments to Affiliates-$94,267-$94,267
Depreciation Depletion-$91,386-$91,386
Grants to Domestic Orgs$83,305--$83,305
Grants to Domestic Individuals$82,113--$82,113
Occupancy-$79,459-$79,459
Office Expenses-$52,706-$52,706
Other Salaries and Wages-$52,538-$52,538
Insurance-$45,153-$45,153
Fees for Services Accounting-$36,653-$36,653
Other Expenses-$18,198-$18,198
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Conferences and Meetings-$7,057-$7,057
Payroll Taxes-$6,608-$6,608
Total Functional Expenses$165,418$811,831$0$977,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildrenTampa, FL501cFinancial Assistance$83,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,223
Fundraising Direct Expenses$361,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$384,717$384,717$346,880$37,837
Charitable$49,506$49,506$14,727$34,779
Total Events$434,223$434,223$361,607$72,616
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay annual dues to be members”

Member election for additional members Part VI line 7A

“The members elect annually the governing body officers”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the treasurer prior to filing. The governing body does not review the completed 990 prior to filing; however, the completed tax return is reviewed by shriners international staff after the tax return is filed”

Conflict of interest policy compliance Part VI line 12C

“Annually at the board of directors meetingcompliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7”

CEO executive director top management comp Part VI line 15A

“The recorder is the only officer that receives compensation and this amount is minimal compensation for managing the office. All other officers serve without compensation”

Form 990 availability to public Part VI line 18

“Available upon written request”

Governing documents etc available to public Part VI line 19

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990's are available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
35-0146570
Address
510 N NEW JERSEY STREET, Indianapolis, IN 46204
Doing Business As
Murat Shriners

Signing Officer

Name
Willie Mckinney
Title
Treasurer
Phone
3176352433
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie L Mckinney
Formed
1884
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
500

Preparer

Firm
Dalcom Bookeeping & Tax Service
Address
435 E Main Street Suite 185, Greenwood, IN 46143
Preparer
Rodney A Mann
Phone
3178881483
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083305
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083305
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01357280
IRS990/GrossRentsGrp/RealAmt062068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045153
IRS990/InsuranceGrp/TotalAmt045153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03633688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03721575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03571230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01639511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567532
IRS990/LandBldgEquipCostOrOtherBssAmt05138762
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0655377
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHOPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06020942
IRS990/NetAssetsOrFundBalancesEOYAmt06016394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079459
IRS990/OccupancyGrp/TotalAmt079459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052706
IRS990/OfficeExpensesGrp/TotalAmt052706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013894
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1MEMBER RELATIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218198
IRS990/OtherExpensesGrp/TotalAmt030908
IRS990/OtherExpensesGrp/TotalAmt1161822
IRS990/OtherExpensesGrp/TotalAmt218198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052538
IRS990/OtherSalariesAndWagesGrp/TotalAmt052538
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt094267
IRS990/PaymentsToAffiliatesGrp/TotalAmt094267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06608
IRS990/PayrollTaxesGrp/TotalAmt06608
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048090
IRS990/PrincipalOfficerNm0WILLIE L MCKINNEY
IRS990/PriorPeriodAdjustmentsAmt0-22972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITAL FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893578
IRS990/PYGrantsAndSimilarPaidAmt0164579
IRS990/PYInvestmentIncomeAmt0-15392
IRS990/PYOtherExpensesAmt0824949
IRS990/PYOtherRevenueAmt0215235
IRS990/PYProgramServiceRevenueAmt048002
IRS990/PYRevenuesLessExpensesAmt088923
IRS990/PYSalariesCompEmpBnftPaidAmt062972
IRS990/PYTotalExpensesAmt01052500
IRS990/PYTotalRevenueAmt01141423
IRS990/ReconcilationRevenueExpnssAmt018424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062068
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0945023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02560230
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03505253
IRS990ScheduleD/EquipmentGrp/BookValueAmt06463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01017463
IRS990ScheduleD/LandGrp/BookValueAmt0616046
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0616046
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03721575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567532
IRS990ScheduleD/TotalBookValueSecuritiesAmt03721575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0361607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0434223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0384717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0434223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0361607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0346880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/RecipientTable/CashGrantAmt083305
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0262193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO BE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ANNUALLY THE GOVERNING BODY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, THE COMPLETED TAX RETURN IS REVIEWED BY SHRINERS INTERNATIONAL STAFF AFTER THE TAX RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT THE BOARD OF DIRECTORS MEETINGCOMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDER IS THE ONLY OFFICER THAT RECEIVES COMPENSATION AND THIS AMOUNT IS MINIMAL COMPENSATION FOR MANAGING THE OFFICE. ALL OTHER OFFICERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01361944
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01428102
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,506,431
Liabilities
$490,037
Net assets
$6,016,394
Revenue
$995,673
Expenses
$977,249
Net income
$18,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.53$6.59$1.13$1.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.67$6.47$1.68$1.85$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$3.07$6.04$1.35$1.67$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$2.40$7.52$1.84$1.02$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.37$6.33$1.00$0.81$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.63$5.51$1.28$0.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.62$5.15$1.21$1.00$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.48$6.07$1.12$0.83$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.40$6.07$1.19$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.44$5.90$0.94$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.49$6.02$1.00$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.56$0.54$6.02$1.14$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.55$5.89$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.76$5.41$1.15