Civic Intelligence

Tebala Temple Ancient Arabic Order of the Nobles

990 • Fiscal year 2023 • EIN 36-1854370

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileWWW.TEBALA.COM
7910 Newburg RoadRockford, IL 61108

(815) 332-2010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-29%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$52,658

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,064,786

Down $20,084 (-1.9%) from 2022

Net Assets

Down

$952,266

Down $22,630 (-2.3%) from 2022

Liabilities

Up

$112,520

Up $2,546 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$163,681

Down $29,730 (-15%) from 2022

Expenses

Down

$211,281

Down $26,617 (-11%) from 2022

Net Income

Down

-$47,600

Down $3,113 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $831,789Liabilities 2011: $47,420Net Assets 2011: $784,3692011Assets 2012: $1,140,083Liabilities 2012: $93,410Net Assets 2012: $1,046,6732012Assets 2013: $1,022,639Liabilities 2013: $62,268Net Assets 2013: $960,3712013Assets 2014: $1,018,665Liabilities 2014: $52,940Net Assets 2014: $965,7252014Assets 2015: $927,113Liabilities 2015: $83,496Net Assets 2015: $843,6172015Assets 2016: $943,018Liabilities 2016: $118,162Net Assets 2016: $824,8562016Assets 2017: $1,010,724Liabilities 2017: $118,638Net Assets 2017: $892,0862017Assets 2018: $1,037,027Liabilities 2018: $119,813Net Assets 2018: $917,2142018Assets 2019: $1,090,439Liabilities 2019: $117,936Net Assets 2019: $972,5032019Assets 2020: $1,149,712Liabilities 2020: $110,064Net Assets 2020: $1,039,6482020Assets 2021: $1,259,705Liabilities 2021: $111,230Net Assets 2021: $1,148,4752021Assets 2022: $1,084,870Liabilities 2022: $109,974Net Assets 2022: $974,8962022Assets 2023: $1,064,786Liabilities 2023: $112,520Net Assets 2023: $952,2662023Assets 2024: $1,046,159Liabilities 2024: $112,608Net Assets 2024: $933,5512024

Highlighted filing

2023

Assets$1,064,786
Liabilities$112,520
Net Assets$952,266
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2011: $255,4312011Expenses 2012: $281,6232012Revenue 2013: $292,712Expenses 2013: $304,861Net Income 2013: -$12,1492013Revenue 2014: $268,009Expenses 2014: $298,189Net Income 2014: -$30,1802014Revenue 2015: $183,076Expenses 2015: $287,929Net Income 2015: -$104,8532015Revenue 2016: $244,968Expenses 2016: $299,190Net Income 2016: -$54,2222016Revenue 2017: $291,327Expenses 2017: $259,167Net Income 2017: $32,1602017Revenue 2018: $321,139Expenses 2018: $252,707Net Income 2018: $68,4322018Revenue 2019: $223,155Expenses 2019: $215,232Net Income 2019: $7,9232019Revenue 2020: $146,250Expenses 2020: $153,451Net Income 2020: -$7,2012020Revenue 2021: $240,739Expenses 2021: $182,445Net Income 2021: $58,2942021Revenue 2022: $193,411Expenses 2022: $237,898Net Income 2022: -$44,4872022Revenue 2023: $163,681Expenses 2023: $211,281Net Income 2023: -$47,6002023Revenue 2024: $195,798Expenses 2024: $225,691Net Income 2024: -$29,8932024

Highlighted filing

2023

Revenue$163,681
Expenses$211,281
Net Income-$47,600
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$228,883
Mission and Program Overview

Mission

The premiere fraternal organization for men of good character. Committed to providing attractive, quality programs and services for its members, their families and friends in a spirit of fun, fellowship and social camaraderie.fostering self improvement through leadership, education, the perpetuation of moral values and community involvement. Serving mankind through the resources of its great philanthropy, the shriners hospitals for children.

To encourage and promote fun and fellowship for our units and provide the essential leadership that will guide them to accomplish the same. Our prime focus at all times will be our philanthropic mission to support shriners hospitals for children, a world class network of specialty hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$598,072$538,072▼ $60,000
Investments in Publicly Traded Securities$276,720$314,710▲ $37,990
Savings and Temporary Cash Investments$196,157$197,836▲ $1,679
Land, Buildings, and Equipment, Net$11,054$8,598▼ $2,456
Inventories for Sale or Use$2,567$5,270▲ $2,703
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,084,870$1,064,786▼ $20,084
Liabilities
Accounts Payable and Accrued Expenses$74,855$74,473▼ $382
Deferred Revenue$35,119$38,047▲ $2,928
Total Liabilities$109,974$112,520▲ $2,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,470$882,244▼ $23,226
Net Assets With Donor Restrictions$69,426$70,022▲ $596
Total Net Assets Fund Balance$974,896$952,266▼ $22,630
Total Liabilities and Net Assets / Fund Balance$1,084,870$1,064,786▼ $20,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,598$113,744$122,342
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TorranceBookkeeperPT$52,658$52,658
Thomas RungeTreasurer-$13,000$13,000
Mark TorranceRecorder-$9,192$9,192

Board Members and Trustees

NameTitle
Tim MillerPotentate- President
Doug McphersonAsst. Rabban- 2nd Vice-pres.
Jon WilliamsChief Rabban- 1st Vice-pres.
Jack BarnesHigh Priest & Prophet- 3rd Vice-pres.
Erik GulbrantsonOriental Guide- 4th Vice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$81,855
Program Service Revenue
$10,673
Investment Income
$13,020
Other Revenue
$58,133
All Other Contributions
$34,302
Change in Net Assets
$-47,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,456
Salaries, Compensation, and Employee Benefits$96,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,752
Insurance---$26,463
Fees for Services Accounting---$18,395
Payments to Affiliates---$16,860
Advertising---$8,965
Other Expenses---$7,398
Payroll Taxes---$7,073
Conferences and Meetings---$5,721
Office Expenses---$4,691
Depreciation Depletion---$2,456
All Other Expenses---$979
Total Functional Expenses$0$0$0$211,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,454
Gaming Gross Income$47,047
Fundraising Direct Expenses$40,004
Gaming Direct Expenses$23,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vidialia Onions$51,146$51,146$25,846$25,300
Total Events$73,454$73,454$40,004$33,450
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 2

“Mark and lisa torrance are related family memebers. Mr. Torrance is a board member and ms. Torrance is an employee.”

Form 990, Part VI, Section A, Line 6

“The organization has members as provided by the definition of a 501(c)10 organization, groups, associations or organizations that operate as a fraternal society.”

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

“Members of the club nominate and vote the officers and board of directors of the club.”

Form 990, Part VI, Section B, Line 11B

“The govering body does not review the completed 990 prior to filing however, an officer performs a cursory review prior to signing the form. In addition, imperial headquarter's staff performs a compilance review after the 990 is filed.”

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

“The conflict of interest policy is part of the shrine code of ethics. Each noble is admonished by our general council to read and comply with section 210.7 shrine code of ethics of the bylaws of the imperial council. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws.”

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
Tebala Shriners
EIN
36-1854370
Phone
8153322010
Address
7910 NEWBURG ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Tom Runge
Title
Officer
Phone
8153322010
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Runge
Formed
1940
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
520

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
Craig a Gugliemetti
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“No change in the process from the previous year. The organizaiton is required to have its financial statements audited or reviewed by a certified, chartered, or licensed public accountant at the close of each year, as provided by the bylaws of the imperial council.”

Financial Statement Notes

PART X, LINE 2:

“Shriners international has obtained exemption from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues related to the rental of the building may be subject to taxation. The temple accounts for income taxes in accordance with fasb accounting standards codification (asc) topic 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits, and this policy is disclosed in the organization's consolidated financials. The organization's federal and state returns remain open to examination by taxing authorities through their statutory periods.”

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IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE FUN AND FELLOWSHIP FOR OUR UNITS AND PROVIDE THE ESSENTIAL LEADERSHIP THAT WILL GUIDE THEM TO ACCOMPLISH THE SAME. OUR PRIME FOCUS AT ALL TIMES WILL BE OUR PHILANTHROPIC MISSION TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, A WORLD CLASS NETWORK OF SPECIALTY HOSPITALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN- 1ST VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. RABBAN- 2ND VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET- 3RD VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE- 4TH VICE-PRES.
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IRS990/MissionDesc0THE PREMIERE FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER. COMMITTED TO PROVIDING ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE.FOSTERING SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT. SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITALS FOR CHILDREN.
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IRS990/OtherExpensesGrp/Desc0HOSPITAL AND TRANS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITES
IRS990/OtherExpensesGrp/TotalAmt022528
IRS990/OtherExpensesGrp/TotalAmt17398
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt089752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0598072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0538072
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt016860
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07073
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM RUNGE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109798
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010806
IRS990/PYOtherExpensesAmt0140779
IRS990/PYOtherRevenueAmt057607
IRS990/PYProgramServiceRevenueAmt015200
IRS990/PYRevenuesLessExpensesAmt0-44487
IRS990/PYSalariesCompEmpBnftPaidAmt097119
IRS990/PYTotalExpensesAmt0237898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197836
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/EquipmentGrp/BookValueAmt08598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES RELATED TO THE RENTAL OF THE BUILDING MAY BE SUBJECT TO TAXATION. THE TEMPLE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, AND THIS POLICY IS DISCLOSED IN THE ORGANIZATION'S CONSOLIDATED FINANCIALS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08598
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIDIALIA ONIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017091
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017091
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023213
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047047
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023834
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02525
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03597
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03597
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07910 NEWBURG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061108
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK AND LISA TORRANCE ARE RELATED FAMILY MEMEBERS. MR. TORRANCE IS A BOARD MEMBER AND MS. TORRANCE IS AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS AS PROVIDED BY THE DEFINITION OF A 501(C)10 ORGANIZATION, GROUPS, ASSOCIATIONS OR ORGANIZATIONS THAT OPERATE AS A FRATERNAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CLUB NOMINATE AND VOTE THE OFFICERS AND BOARD OF DIRECTORS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING HOWEVER, AN OFFICER PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTER'S STAFF PERFORMS A COMPILANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. EACH NOBLE IS ADMONISHED BY OUR GENERAL COUNCIL TO READ AND COMPLY WITH SECTION 210.7 SHRINE CODE OF ETHICS OF THE BYLAWS OF THE IMPERIAL COUNCIL. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR. THE ORGANIZAITON IS REQUIRED TO HAVE ITS FINANCIAL STATEMENTS AUDITED OR REVIEWED BY A CERTIFIED, CHARTERED, OR LICENSED PUBLIC ACCOUNTANT AT THE CLOSE OF EACH YEAR, AS PROVIDED BY THE BYLAWS OF THE IMPERIAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROUP EXEMPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7GROUP EXEMPTION-TEBALA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEBALA SHRINERS GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEBALA SHRINE BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AIR SQUADRON SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEKALB COUNTY SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DIXON SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FREEPORT SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LOVES PARK SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MCHENRY COUNTY SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OGLE COUNTY SHRINE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510168128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362673196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237321365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237321367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237321368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5363967972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6237321371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7237321372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8237321373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP RETURN FOR TEMPLE AND SUBSIDIARY CLUBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PHILANTRHROPIC FATERNITY- AFFILIATED CLUB WITH TEBALA TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07910 NEWBURG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17910 NEWBURG ROAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,786
Liabilities
$112,520
Net assets
$952,266
Revenue
$163,681
Expenses
$211,281
Net income
-$47,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.93$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.19$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.24$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$0.18$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.26