Civic Intelligence

Shriners International - Orak Shriners

990 • Fiscal year 2019 • EIN 35-6027859

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

80th percentile

0.03x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

4.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,764,434

Up $304,596 (+12%) from 2018

Net Assets

Up

$2,667,777

Up $292,355 (+12%) from 2018

Liabilities

Up

$96,657

Up $12,241 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$323,872

Down $10,254 (-3.1%) from 2018

Expenses

Down

$310,057

Down $33,384 (-9.7%) from 2018

Net Income

Up

$13,815

Up $23,130 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,764,434
Liabilities$96,657
Net Assets$2,667,777
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$323,872
Expenses$310,057
Net Income$13,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$392,698
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$1,731,034$2,070,537▲ $339,503
Land, Buildings, and Equipment, Net$457,891$414,746▼ $43,145
Cash and Non-Interest-Bearing Accounts$120,518$129,414▲ $8,896
Savings and Temporary Cash Investments$115,630$111,481▼ $4,149
Prepaid Expenses and Deferred Charges$13,570$13,947▲ $377
Accounts Receivable$6,636$13,049▲ $6,413
Inventories for Sale or Use$14,559$11,260▼ $3,299
Total Assets$2,459,838$2,764,434▲ $304,596
Liabilities
Deferred Revenue$60,438$59,943▼ $495
Accounts Payable and Accrued Expenses$23,978$36,714▲ $12,736
Total Liabilities$84,416$96,657▲ $12,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,193$1,790,596▲ $166,403
Net Assets With Donor Restrictions$751,229$877,181▲ $125,952
Total Net Assets Fund Balance$2,375,422$2,667,777▲ $292,355
Total Liabilities and Net Assets / Fund Balance$2,459,838$2,764,434▲ $304,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,724$1,280,319$1,414,043
Other Land Buildings$118,494$490,520$609,014
Equipment$27,528$293,057$320,585
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David R MossPresident
Wayne L Hodgetts JrVice President
Gary D TapleyBoard Member
Mitchell a HulvaBoard Member
Timothy F LawsonBoard Member
Donn J PlummerSecretary
Robert F KeuperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,827
Program Service Revenue
$104,106
Investment Income
$70,945
Other Revenue
$113,994
All Other Contributions
$34,827
Change in Net Assets
$13,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,732
Revenue Not Reported on Financial Statements
$47,140
Revenue Not Reported on Form 990
$320,857
Other Revenue Adjustments
$35,941
Total Revenue per Audited Statements
$597,589
Total Revenue per Form 990
$323,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,404
Salaries, Compensation, and Employee Benefits$32,668
Grants and Similar Amounts Paid$6,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,005
Depreciation Depletion---$56,885
Other Salaries and Wages---$29,875
Payments to Affiliates---$26,903
Conferences and Meetings---$20,165
Travel---$15,555
Fees for Services Accounting---$13,339
Office Expenses---$12,902
Insurance---$11,970
Fees for Service Investment Mgmnt Fees---$11,199
Grants to Domestic Orgs---$6,985
Payroll Taxes---$2,793
Advertising---$1,086
Other Expenses---$1,057
All Other Expenses---$758
Total Functional Expenses$0$0$0$310,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$310,057
Total Expenses per Audited Statements$309,297
Expenses per Audited Statements$266,980
Expenses Not Reported on Financial Statements$43,077
Expenses Not Reported on Form 990$42,317
Other Expense Adjustments$31,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,778
Fundraising Direct Expenses$62,445
Gaming Gross Income$5,058
Gaming Direct Expenses$3,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$49,695$49,695$29,640$20,055
Hammond Circus$38,936$38,936$9,417$29,519
Total Events$129,778$129,778$62,445$67,333
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
No
Business relationship with 35% controlled entity
No
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
2020-11-09
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
922

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 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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,944. Gaming expenses 3,373.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from subordinates 35,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,944. Gaming expenses 3,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense from subordinates 31,878.”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035910
IRS990/PYGrantsAndSimilarPaidAmt010105
IRS990/PYInvestmentIncomeAmt069419
IRS990/PYOtherExpensesAmt0301664
IRS990/PYOtherRevenueAmt0136593
IRS990/PYProgramServiceRevenueAmt092204
IRS990/PYRevenuesLessExpensesAmt0-9315
IRS990/PYSalariesCompEmpBnftPaidAmt031672
IRS990/PYTotalExpensesAmt0343441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111481
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/BookValueAmt0133724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414043
IRS990ScheduleD/EquipmentGrp/BookValueAmt027528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320585
IRS990ScheduleD/ExpensesNotReportedAmt042317
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043077
IRS990ScheduleD/ExpensesSubtotalAmt0266980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011199
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011199
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278540
IRS990ScheduleD/OtherExpensesIncludedAmt042317
IRS990ScheduleD/OtherExpensesNotIncludedAmt031878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0490520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609014
IRS990ScheduleD/OtherRevenueAmt042317
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035941
IRS990ScheduleD/RevenueNotReportedAmt0320857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047140
IRS990ScheduleD/RevenueSubtotalAmt0276732
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/ExplanationTxt1FUNDRAISING EXPENSES 38,944. GAMING EXPENSES 3,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM SUBORDINATES 35,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 38,944. GAMING EXPENSES 3,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSE FROM SUBORDINATES 31,878.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414746
IRS990ScheduleD/TotalExpensesPerForm990Amt0310057
IRS990ScheduleD/TotalRevenuePerForm990Amt0323872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMMOND CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459838
IRS990/TotalAssetsEOYAmt02764434
IRS990/TotalAssetsGrp/BOYAmt02459838
IRS990/TotalAssetsGrp/EOYAmt02764434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034827
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084416
IRS990/TotalLiabilitiesEOYAmt096657
IRS990/TotalLiabilitiesGrp/BOYAmt084416
IRS990/TotalLiabilitiesGrp/EOYAmt096657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02375422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02667777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310057
IRS990/TotalProgramServiceRevenueAmt0104106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0177285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02764434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03848 NORTH FRONTAGE ROAD
IRS990/USAddress/CityNm0MICHIGAN CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ORAKSHRINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT F KEUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198720485

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,434
Liabilities
$96,657
Net assets
$2,667,777
Revenue
$323,872
Expenses
$310,057
Net income
$13,815
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