Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 35-0146570

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

0.07x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$10,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,338,133

Down $168,298 (-2.6%) from 2014

Net Assets

Down

$5,896,054

Down $120,340 (-2.0%) from 2014

Liabilities

Down

$442,079

Down $47,958 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$938,694

Down $56,979 (-5.7%) from 2014

Expenses

Up

$1,077,636

Up $100,387 (+10%) from 2014

Net Income

Down

-$138,942

Down $157,366 (-854%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$6,338,133
Liabilities$442,079
Net Assets$5,896,054
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$938,694
Expenses$1,077,636
Net Income-$138,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,113,743
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthopic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,721,575$3,903,575▲ $182,000
Land, Buildings, and Equipment, Net$1,567,532$1,472,628▼ $94,904
Cash and Non-Interest-Bearing Accounts$1,037,750$796,453▼ $241,297
Savings and Temporary Cash Investments$89,009$75,103▼ $13,906
Inventories for Sale or Use$21,994$37,145▲ $15,151
Prepaid Expenses and Deferred Charges$48,090$33,036▼ $15,054
Accounts Receivable$18,981$16,893▼ $2,088
Total Assets$6,506,431$6,338,133▼ $168,298
Other Assets Total$1,500$3,300▲ $1,800
Liabilities
Deferred Revenue$448,786$406,932▼ $41,854
Accounts Payable and Accrued Expenses$41,251$35,147▼ $6,104
Total Liabilities$490,037$442,079▼ $47,958
Net Assets / Fund Balance
Unrestricted Net Assets$4,588,292$4,481,032▼ $107,260
Temporarily Rstr Net Assets$1,428,102$1,415,022▼ $13,080
Total Net Assets Fund Balance$6,016,394$5,896,054▼ $120,340
Total Liabilities and Net Assets / Fund Balance$6,506,431$6,338,133▼ $168,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,206$2,653,047$3,505,253
Equipment$4,376$1,017,463$1,021,839
Land$616,046-$616,046
Other Securities$3,903,575--
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
Arthur B BortonAssistant Rabben
Mark GenungCaptain of Guard
Carl E CulmannCheif Rabban
Charles B ShullHigh Priest Prophet
Scott a SchusterOriental Guide
Timothy WhitakerOuter Guard
Timothy J MurphyPotentate
Willie L MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,349
Program Service Revenue
$0
Investment Income
$-68,235
Other Revenue
$191,580
All Other Contributions
$229,557
Change in Net Assets
$-138,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,655
Grants and Similar Amounts Paid$177,004
Salaries, Compensation, and Employee Benefits$73,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$169,538-$169,538
Advertising-$108,835-$108,835
Depreciation Depletion-$101,555-$101,555
Grants to Domestic Orgs$94,306--$94,306
Grants to Domestic Individuals$82,698--$82,698
Occupancy-$73,836-$73,836
Other Salaries and Wages-$56,371-$56,371
Insurance-$46,034-$46,034
Office Expenses-$37,967-$37,967
Fees for Services Accounting-$36,335-$36,335
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Payroll Taxes-$7,606-$7,606
Fees for Services Legal-$6,697-$6,697
Interest-$30-$30
Total Functional Expenses$177,004$900,632$0$1,077,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildTampa, FL501 CFinancial Assistance$82,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,913
Fundraising Direct Expenses$175,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$254,913$254,913$175,049$79,864
Total Events$254,913$254,913$175,049$79,864
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Form 990, Part VI, Line 6

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

Form 990, Part VI, Line 7 A

“The members elect annually the governing body officers”

Form 990, 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”

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 18

“Available upon written request”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
35-0146570
Phone
3176352433
Address
510 N NEW JERSEY STREET, INDIANAPOLIS, IN 46204
Doing Business As
Murat Shriners

Signing Officer

Name
Willie Mckinney
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie L Mckinney
Formed
1905
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
500

Preparer

Firm
Pathfinder CPA Group LLC
Address
6750 East 75th Street, Indianapolis, IN 46250
Preparer
Andrew D Hamaker
Phone
3177701872
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT RABBEN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEIF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0175049
IRS990/FundraisingGrossIncomeAmt0254913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt082698
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094306
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01113743
IRS990/GrossRentsGrp/RealAmt060895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046034
IRS990/InsuranceGrp/TotalAmt046034
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037145
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-68235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-68235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03721575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03903575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03670510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01567532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472628
IRS990/LandBldgEquipCostOrOtherBssAmt05143138
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0585792
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050821
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050821
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHOPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06016394
IRS990/NetAssetsOrFundBalancesEOYAmt05896054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079864
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073836
IRS990/OccupancyGrp/TotalAmt073836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037967
IRS990/OfficeExpensesGrp/TotalAmt037967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169538
IRS990/OtherExpensesGrp/TotalAmt0169954
IRS990/OtherExpensesGrp/TotalAmt175874
IRS990/OtherExpensesGrp/TotalAmt2169538
IRS990/OtherRevenueTotalAmt050821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056371
IRS990/OtherSalariesAndWagesGrp/TotalAmt056371
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07606
IRS990/PayrollTaxesGrp/TotalAmt07606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033036
IRS990/PrincipalOfficerNm0WILLIE L MCKINNEY
IRS990/PriorPeriodAdjustmentsAmt018602
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPOTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITAL FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868761
IRS990/PYGrantsAndSimilarPaidAmt0165418
IRS990/PYInvestmentIncomeAmt0-7772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0742685
IRS990/PYOtherRevenueAmt0134684
IRS990/PYRevenuesLessExpensesAmt018424
IRS990/PYSalariesCompEmpBnftPaidAmt069146
IRS990/PYTotalExpensesAmt0977249
IRS990/PYTotalRevenueAmt0995673
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060895
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075103
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/BookValueAmt0852206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03505253
IRS990ScheduleD/EquipmentGrp/BookValueAmt04376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01017463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021839
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0616046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0616046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03903575
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472628
IRS990ScheduleD/TotalBookValueSecuritiesAmt03903575
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175049
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/RecipientTable/CashGrantAmt082698
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL FOR CHILD
IRS990ScheduleI/RecipientTable/RecipientEIN0262193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES. MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
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 MEETING. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,338,133
Liabilities
$442,079
Net assets
$5,896,054
Revenue
$938,694
Expenses
$1,077,636
Net income
-$138,942
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