Civic Intelligence

Shriners International - Orak Shriners

990 • Fiscal year 2015 • EIN 35-6027859

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ORAKSHRINE.ORG
3848 North Frontage RoadMichigan City, IN 46360

(219) 872-0485

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,489,343

No earlier filing loaded for comparison.

Net Assets

$2,411,107

No earlier filing loaded for comparison.

Liabilities

$78,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

$418,654

No earlier filing loaded for comparison.

Expenses

$361,535

No earlier filing loaded for comparison.

Net Income

$57,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,489,343Liabilities 2015: $78,236Net Assets 2015: $2,411,1072015Assets 2016: $2,528,698Liabilities 2016: $64,691Net Assets 2016: $2,464,0072016Assets 2017: $2,621,969Liabilities 2017: $88,705Net Assets 2017: $2,533,2642017Assets 2018: $2,459,838Liabilities 2018: $84,416Net Assets 2018: $2,375,4222018Assets 2019: $2,764,434Liabilities 2019: $96,657Net Assets 2019: $2,667,7772019Assets 2020: $2,912,654Liabilities 2020: $80,027Net Assets 2020: $2,832,6272020Assets 2021: $3,253,611Liabilities 2021: $73,493Net Assets 2021: $3,180,1182021Assets 2022: $2,902,735Liabilities 2022: $69,351Net Assets 2022: $2,833,3842022Assets 2023: $3,239,500Liabilities 2023: $78,577Net Assets 2023: $3,160,9232023Assets 2024: $3,552,002Liabilities 2024: $71,647Net Assets 2024: $3,480,3552024

Highlighted filing

2015

Assets$2,489,343
Liabilities$78,236
Net Assets$2,411,107
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $418,654Expenses 2015: $361,535Net Income 2015: $57,1192015Revenue 2016: $338,304Expenses 2016: $351,990Net Income 2016: -$13,6862016Revenue 2017: $308,925Expenses 2017: $346,183Net Income 2017: -$37,2582017Revenue 2018: $334,126Expenses 2018: $343,441Net Income 2018: -$9,3152018Revenue 2019: $323,872Expenses 2019: $310,057Net Income 2019: $13,8152019Revenue 2020: $353,964Expenses 2020: $261,313Net Income 2020: $92,6512020Revenue 2021: $351,764Expenses 2021: $259,518Net Income 2021: $92,2462021Revenue 2022: $421,342Expenses 2022: $265,039Net Income 2022: $156,3032022Revenue 2023: $542,569Expenses 2023: $263,842Net Income 2023: $278,7272023Revenue 2024: $545,644Expenses 2024: $292,788Net Income 2024: $252,8562024

Highlighted filing

2015

Revenue$418,654
Expenses$361,535
Net Income$57,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$635,116
Mission and Program Overview

Mission

To support the shrine hospitals for children. It is a subordinate temple of the shriners international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,502,140$1,467,653▼ $34,487
Land, Buildings, and Equipment, Net$642,887$619,068▼ $23,819
Savings and Temporary Cash Investments$301,831$187,706▼ $114,125
Cash and Non-Interest-Bearing Accounts$44,175$176,553▲ $132,378
Inventories for Sale or Use$14,636$16,669▲ $2,033
Prepaid Expenses and Deferred Charges$12,984$16,617▲ $3,633
Accounts Receivable$10,551$5,077▼ $5,474
Total Assets$2,529,204$2,489,343▼ $39,861
Liabilities
Deferred Revenue$68,883$59,793▼ $9,090
Accounts Payable and Accrued Expenses$18,717$18,443▼ $274
Total Liabilities$87,600$78,236▼ $9,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,148$1,720,787▼ $60,361
Temporarily Rstr Net Assets$660,456$690,320▲ $29,864
Total Net Assets Fund Balance$2,441,604$2,411,107▼ $30,497
Total Liabilities and Net Assets / Fund Balance$2,529,204$2,489,343▼ $39,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,615$1,091,348$1,400,963
Other Land Buildings$123,291$433,405$556,696
Equipment$48,662$307,762$356,424
Land$137,500-$137,500
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Scott MitchellPresident
Dale MorganVice President
Art SchmidtBoard Member
Chuck RansomBoard Member
David MossBoard Member
Gary LawsonBoard Member
James SheetsBoard Member
John YorkBoard Member
Joseph DabkowskiBoard Member
Robert YorkBoard Member
Steve AndersonBoard Member
Donn PlummerSecretary
Robert KeuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,661
Program Service Revenue
$108,671
Investment Income
$89,466
Other Revenue
$149,856
All Other Contributions
$70,661
Change in Net Assets
$57,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,715
Revenue Not Reported on Financial Statements
$93,939
Revenue Not Reported on Form 990
$-79,468
Other Revenue Adjustments
$85,338
Total Revenue per Audited Statements
$245,247
Total Revenue per Form 990
$418,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,237
Salaries, Compensation, and Employee Benefits$29,181
Grants and Similar Amounts Paid$10,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$104,034
Occupancy---$81,616
Other Salaries and Wages---$26,555
Conferences and Meetings---$18,443
Payments to Affiliates---$16,953
Office Expenses---$15,959
Insurance---$14,342
Travel---$13,769
Fees for Services Accounting---$11,025
Grants to Domestic Orgs---$10,117
Fees for Service Investment Mgmnt Fees---$8,601
Payroll Taxes---$2,626
Other Expenses---$1,661
Advertising---$959
Total Functional Expenses$0$0$0$361,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$361,535
Expenses per Audited Statements$314,497
Total Expenses per Audited Statements$314,497
Expenses Not Reported on Financial Statements$47,038
Other Expense Adjustments$38,437
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,128
Fundraising Direct Expenses$119,985
Gaming Gross Income$21,389
Gaming Direct Expenses$10,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hammond Circus$65,104$65,104$23,926$41,178
Onion Sales$40,185$40,185$21,358$18,827
Total Events$152,310$152,310$84,528$67,782
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Part VI, Section A, Line 6

“The organization is comprised of its membership body which pays annual dues.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by a majority vote of the membership on an annual basis.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews form 990 before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International - Orak Shriners
EIN
35-6027859
Phone
2198720485
Address
3848 NORTH FRONTAGE ROAD, MICHIGAN CITY, IN 46360

Signing Officer

Name
Robert F Keuper
Title
Treasurer
Phone
2198720485
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Keuper
Formed
1909
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1,154

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. Asc 740 requires an organization to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The organization recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2012 through 2014 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from subordinates 85,338.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense from subordinates 38,437.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018443
IRS990/AccountsReceivableGrp/BOYAmt010551
IRS990/AccountsReceivableGrp/EOYAmt05077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE SHRINE HOSPITALS FOR CHILDREN. IT IS A SUBORDINATE TEMPLE OF THE SHRINERS INTERNATIONAL.
IRS990/AdvertisingGrp/TotalAmt0959
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt070661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT F KEUPER
IRS990/BooksInCareOfDetail/PhoneNum02198720485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03848 NORTH FRONTAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MICHIGAN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044175
IRS990/CashNonInterestBearingGrp/EOYAmt0176553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt018443
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04105
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070661
IRS990/CYGrantsAndSimilarPaidAmt010117
IRS990/CYInvestmentIncomeAmt089466
IRS990/CYOtherExpensesAmt0322237
IRS990/CYOtherRevenueAmt0149856
IRS990/CYProgramServiceRevenueAmt0108671
IRS990/CYRevenuesLessExpensesAmt057119
IRS990/CYSalariesCompEmpBnftPaidAmt029181
IRS990/CYTotalExpensesAmt0361535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068883
IRS990/DeferredRevenueGrp/EOYAmt059793
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0104034
IRS990/Desc0SUPPORTIVE SERVICES, SUPPLIES AND TRANSPORTATION FOR THE SUPPORT OF THE SHRINE HOSPITALS FOR CHILDREN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0361535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT YORK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH DABKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ART SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KEUPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0119985
IRS990/FundraisingGrossIncomeAmt0217128
IRS990/GainOrLossGrp/OtherAmt040000
IRS990/GainOrLossGrp/SecuritiesAmt06047
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt010228
IRS990/GamingGrossIncomeAmt021389
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088191
IRS990/GrossReceiptsAmt0635116
IRS990/GrossRentsGrp/RealAmt038305
IRS990/GrossSalesOfInventoryAmt05322
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016669
IRS990/InvestmentIncomeGrp/ExclusionAmt043419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01502140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01467653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619068
IRS990/LandBldgEquipCostOrOtherBssAmt02451583
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt082144
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SHRINE HOSPITALS FOR CHILDREN. IT IS A SUBORDINATE TEMPLE OF THE SHRINERS INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02441604
IRS990/NetAssetsOrFundBalancesEOYAmt02411107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097143
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011161
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01217
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01217
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt081616
IRS990/OfficeExpensesGrp/TotalAmt015959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT AND SOCIA
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3CEREMONIALS
IRS990/OtherExpensesGrp/TotalAmt015476
IRS990/OtherExpensesGrp/TotalAmt110509
IRS990/OtherExpensesGrp/TotalAmt28890
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02030
IRS990/OtherRevenueTotalAmt02030
IRS990/OtherSalariesAndWagesGrp/TotalAmt026555
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016953
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt02626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016617
IRS990/PrincipalOfficerNm0ROBERT F KEUPER
IRS990/PriorPeriodAdjustmentsAmt0-8148
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061480
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060318
IRS990/PYOtherExpensesAmt0334180
IRS990/PYOtherRevenueAmt0159475
IRS990/PYProgramServiceRevenueAmt095298
IRS990/PYRevenuesLessExpensesAmt013678
IRS990/PYSalariesCompEmpBnftPaidAmt028713
IRS990/PYTotalExpensesAmt0362893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038305
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400963
IRS990ScheduleD/EquipmentGrp/BookValueAmt048662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047038
IRS990ScheduleD/ExpensesSubtotalAmt0314497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08601
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08601
IRS990ScheduleD/LandGrp/BookValueAmt0137500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-79468
IRS990ScheduleD/OtherExpensesNotIncludedAmt038437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085338
IRS990ScheduleD/RevenueNotReportedAmt0-79468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093939
IRS990ScheduleD/RevenueSubtotalAmt0324715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2012 THROUGH 2014 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SUBORDINATES 85,338.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FROM SUBORDINATES 38,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619068
IRS990ScheduleD/TotalExpensesPerForm990Amt0361535
IRS990ScheduleD/TotalRevenuePerForm990Amt0418654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314497
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMMOND CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04957
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04957
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021389
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021389
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011161
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04892
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04892
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0379
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0379
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT YORK
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING OPERATIONS AND ASSURES RULES AND REGULATIONS ARE FOLLOWED
IRS990ScheduleG/GamingOtherFacilityPct00.40000
IRS990ScheduleG/GamingOwnFacilityPct00.60000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBERT F KEUPER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03848 NORTH FRONTAGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MICHIGAN CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046360
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF ITS MEMBERSHIP BODY WHICH PAYS ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY A MAJORITY VOTE OF THE MEMBERSHIP ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS FORM 990 BEFORE THE RETURN IS FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,489,343
Liabilities
$78,236
Net assets
$2,411,107
Revenue
$418,654
Expenses
$361,535
Net income
$57,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$0.55$0.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$0.54$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.07$2.83$0.42$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.67$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$0.31$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.46$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.42$0.36$0.06