Civic Intelligence

Shriners International - Orak Shriners

990 • Fiscal year 2017 • EIN 35-6027859

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.29x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-8.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,621,969

Up $93,271 (+3.7%) from 2016

Net Assets

Up

$2,533,264

Up $69,257 (+2.8%) from 2016

Liabilities

Up

$88,705

Up $24,014 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$308,925

Down $29,379 (-8.7%) from 2016

Expenses

Down

$346,183

Down $5,807 (-1.6%) from 2016

Net Income

Down

-$37,258

Down $23,572 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$2,621,969
Liabilities$88,705
Net Assets$2,533,264
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$308,925
Expenses$346,183
Net Income-$37,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$509,021
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$1,589,924$1,816,967▲ $227,043
Land, Buildings, and Equipment, Net$550,230$478,418▼ $71,812
Savings and Temporary Cash Investments$188,786$180,429▼ $8,357
Cash and Non-Interest-Bearing Accounts$172,256$109,034▼ $63,222
Inventories for Sale or Use$15,912$15,424▼ $488
Prepaid Expenses and Deferred Charges$5,873$13,658▲ $7,785
Accounts Receivable$5,717$8,039▲ $2,322
Total Assets$2,528,698$2,621,969▲ $93,271
Liabilities
Deferred Revenue$48,423$63,178▲ $14,755
Accounts Payable and Accrued Expenses$16,268$25,527▲ $9,259
Total Liabilities$64,691$88,705▲ $24,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,793$1,734,891▼ $12,902
Temporarily Rstr Net Assets$716,214$798,373▲ $82,159
Total Net Assets Fund Balance$2,464,007$2,533,264▲ $69,257
Total Liabilities and Net Assets / Fund Balance$2,528,698$2,621,969▲ $93,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,609$1,207,354$1,400,963
Other Land Buildings$111,302$451,788$563,090
Equipment$38,507$277,448$315,955
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Robert R YorkPresident
James E SheetsVice President
Arthur E SchmidtBoard Member
Chuck R RansomBoard Member
Daniel L MartinBoard Member
David R MossBoard Member
Dean R LarsonBoard Member
John C YorkBoard Member
Steven J AndersonBoard Member
Timothy F LarsonBoard Member
Wayne L Hodgetts JrBoard Member
Donn PlummerSecretary
Robert F KeuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,461
Program Service Revenue
$101,742
Investment Income
$54,451
Other Revenue
$124,271
All Other Contributions
$28,461
Change in Net Assets
$-37,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,171
Revenue Not Reported on Financial Statements
$47,754
Revenue Not Reported on Form 990
$180,599
Other Revenue Adjustments
$37,740
Total Revenue per Audited Statements
$441,770
Total Revenue per Form 990
$308,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,276
Salaries, Compensation, and Employee Benefits$30,784
Grants and Similar Amounts Paid$9,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$99,151
Occupancy---$64,472
Other Salaries and Wages---$28,096
Payments to Affiliates---$27,660
Fees for Services Accounting---$17,795
Conferences and Meetings---$17,658
Travel---$16,742
Office Expenses---$14,683
Insurance---$11,622
Fees for Service Investment Mgmnt Fees---$10,014
Grants to Domestic Orgs---$9,123
Other Expenses---$3,642
Payroll Taxes---$2,688
Advertising---$525
Total Functional Expenses$0$0$0$346,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$346,183
Expenses per Audited Statements$306,830
Total Expenses per Audited Statements$306,830
Expenses Not Reported on Financial Statements$39,353
Other Expense Adjustments$29,339
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$194,559
Fundraising Direct Expenses$106,549
Gaming Gross Income$6,154
Gaming Direct Expenses$5,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hammond Circus$45,358$45,358$11,691$33,667
Onion Sales$42,750$42,750$25,750$17,000
Total Events$161,543$161,543$93,174$68,369
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 11B

“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

“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 - 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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Keuper
Formed
1909
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
1,054

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
James B Champer
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Removal of prior year net assets for shrine clubs reported on other return -74,084.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the financial statement preparation process and the selection of external accountants. This process has not changed from prior years.”

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 2014 through 2016 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 37,740.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense from subordinates 29,339.”

Raw XML AppendixShowing 400 of 456 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/NetAssetsOrFundBalancesBOYAmt02464007
IRS990/NetAssetsOrFundBalancesEOYAmt02533264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088010
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064472
IRS990/OfficeExpensesGrp/TotalAmt014683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-74084
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT AND SOCIA
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt015906
IRS990/OtherExpensesGrp/TotalAmt16406
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt028096
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt027660
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt02688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013658
IRS990/PrincipalOfficerNm0ROBERT F KEUPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030105
IRS990/PYGrantsAndSimilarPaidAmt011678
IRS990/PYInvestmentIncomeAmt069816
IRS990/PYOtherExpensesAmt0310214
IRS990/PYOtherRevenueAmt0134426
IRS990/PYProgramServiceRevenueAmt0103957
IRS990/PYRevenuesLessExpensesAmt0-13686
IRS990/PYSalariesCompEmpBnftPaidAmt030098
IRS990/PYTotalExpensesAmt0351990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034704
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180429
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400963
IRS990ScheduleD/EquipmentGrp/BookValueAmt038507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039353
IRS990ScheduleD/ExpensesSubtotalAmt0306830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010014
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010014
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180599
IRS990ScheduleD/OtherExpensesNotIncludedAmt029339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563090
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037740
IRS990ScheduleD/RevenueNotReportedAmt0180599
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047754
IRS990ScheduleD/RevenueSubtotalAmt0261171
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 2014 THROUGH 2016 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM SUBORDINATES 37,740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FROM SUBORDINATES 29,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478418
IRS990ScheduleD/TotalExpensesPerForm990Amt0346183
IRS990ScheduleD/TotalRevenuePerForm990Amt0308925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMMOND CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/ExplanationTxt5REMOVAL OF PRIOR YEAR NET ASSETS FOR SHRINE CLUBS REPORTED ON OTHER RETURN -74,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0716214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0798373
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02528698
IRS990/TotalAssetsEOYAmt02621969
IRS990/TotalAssetsGrp/BOYAmt02528698
IRS990/TotalAssetsGrp/EOYAmt02621969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028461
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064691
IRS990/TotalLiabilitiesEOYAmt088705
IRS990/TotalLiabilitiesGrp/BOYAmt064691
IRS990/TotalLiabilitiesGrp/EOYAmt088705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02464007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02533264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346183
IRS990/TotalProgramServiceRevenueAmt0101742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,621,969
Liabilities
$88,705
Net assets
$2,533,264
Revenue
$308,925
Expenses
$346,183
Net income
-$37,258
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