Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine of Na

990 • Fiscal year 2013 • EIN 42-0231675

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
1100 Shriners Parkway50009

(515) 967-3000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$1,860

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-2.7%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,974,390

Down $84,044 (-2.7%) from 2012

Net Assets

Down

$2,881,444

Down $85,210 (-2.9%) from 2012

Liabilities

Up

$92,946

Up $1,166 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

$410,274

No earlier filing loaded for comparison.

Expenses

Down

$495,484

Down $20,037 (-3.9%) from 2012

Net Income

-$85,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,106,914Liabilities 2011: $97,358Net Assets 2011: $3,009,5562011Assets 2012: $3,058,434Liabilities 2012: $91,780Net Assets 2012: $2,966,6542012Assets 2013: $2,974,390Liabilities 2013: $92,946Net Assets 2013: $2,881,4442013Assets 2014: $2,787,338Liabilities 2014: $101,108Net Assets 2014: $2,686,2302014Assets 2015: $2,740,463Liabilities 2015: $97,378Net Assets 2015: $2,643,0852015Assets 2016: $2,723,186Liabilities 2016: $96,675Net Assets 2016: $2,626,5112016Assets 2017: $2,749,954Liabilities 2017: $186,218Net Assets 2017: $2,563,7362017Assets 2018: $2,603,876Liabilities 2018: $181,981Net Assets 2018: $2,421,8952018Assets 2019: $2,495,060Liabilities 2019: $166,294Net Assets 2019: $2,328,7662019Assets 2020: $2,536,338Liabilities 2020: $213,577Net Assets 2020: $2,322,7612020Assets 2021: $2,627,562Liabilities 2021: $263,981Net Assets 2021: $2,363,5812021Assets 2022: $2,656,770Liabilities 2022: $225,797Net Assets 2022: $2,430,9732022Assets 2023: $2,696,163Liabilities 2023: $224,293Net Assets 2023: $2,471,8702023Assets 2024: $2,695,502Liabilities 2024: $244,802Net Assets 2024: $2,450,7002024

Highlighted filing

2013

Assets$2,974,390
Liabilities$92,946
Net Assets$2,881,444
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $502,2582011Expenses 2012: $515,5212012Revenue 2013: $410,274Expenses 2013: $495,484Net Income 2013: -$85,2102013Revenue 2014: $381,530Expenses 2014: $576,744Net Income 2014: -$195,2142014Revenue 2015: $483,582Expenses 2015: $526,727Net Income 2015: -$43,1452015Revenue 2016: $524,257Expenses 2016: $540,831Net Income 2016: -$16,5742016Revenue 2017: $502,298Expenses 2017: $565,073Net Income 2017: -$62,7752017Revenue 2018: $476,092Expenses 2018: $617,933Net Income 2018: -$141,8412018Revenue 2019: $486,014Expenses 2019: $557,630Net Income 2019: -$71,6162019Revenue 2020: $369,866Expenses 2020: $375,871Net Income 2020: -$6,0052020Revenue 2021: $433,886Expenses 2021: $393,066Net Income 2021: $40,8202021Revenue 2022: $517,451Expenses 2022: $421,475Net Income 2022: $95,9762022Revenue 2023: $454,796Expenses 2023: $429,498Net Income 2023: $25,2982023Revenue 2024: $451,289Expenses 2024: $483,942Net Income 2024: -$32,6532024

Highlighted filing

2013

Revenue$410,274
Expenses$495,484
Net Income-$85,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$612,332
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,093,770$1,050,749▼ $43,021
Investments in Publicly Traded Securities$919,436$864,643▼ $54,793
Savings and Temporary Cash Investments$668,642$691,523▲ $22,881
Cash and Non-Interest-Bearing Accounts$322,255$311,839▼ $10,416
Prepaid Expenses and Deferred Charges$32,041$34,682▲ $2,641
Inventories for Sale or Use$17,874$16,948▼ $926
Other Notes and Loans Receivable, Net$1,800$2,988▲ $1,188
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,058,434$2,974,390▼ $84,044
Other Assets Total$2,616$1,018▼ $1,598
Liabilities
Deferred Revenue$79,045$78,720▼ $325
Accounts Payable and Accrued Expenses$12,735$14,226▲ $1,491
Total Liabilities$91,780$92,946▲ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,360$2,611,086▼ $72,274
Temporarily Rstr Net Assets$283,294$270,358▼ $12,936
Total Net Assets Fund Balance$2,966,654$2,881,444▼ $85,210
Total Liabilities and Net Assets / Fund Balance$3,058,434$2,974,390▼ $84,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,714$1,055,750$1,881,464
Equipment$52,009$287,900$339,909
Land$148,125-$148,125
Other Land Buildings$24,901$89,850$114,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$283,294$44,802▲ $13,396$57,866$270,358
2012$301,530$43,653▲ $9,502$71,391$283,294
2011$325,155$41,723▲ $2,089$67,437$301,530
2010$312,096$71,857▲ $12,792$71,590$325,155
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Jerry SellersRecorder$1,860$1,860
Jim BoydTreasurer$1,860$1,860

Board Members and Trustees

NameTitle
Steve GreenAssistant Raban
James Hunt JrChief Raban
Steve HallHigh Priest
Rick CorbinOriental Guide
Steven FedlerPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$30,091
Program Service Revenue
$190,219
Investment Income
$20,257
Other Revenue
$169,707
All Other Contributions
$16,066
Change in Net Assets
$-85,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,280
Salaries, Compensation, and Employee Benefits$116,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,323
Depreciation Depletion---$72,598
All Other Expenses---$67,261
Payments to Affiliates---$26,640
Insurance---$24,652
Occupancy---$23,575
Other Expenses---$22,120
Fees for Services Accounting---$9,700
Payroll Taxes---$7,520
Other Employee Benefits---$6,887
Current Officers, Directors, Trustees, and Key Employees---$3,720
Pension Plan Contributions---$754
Office Expenses---$-12,609
Total Functional Expenses$0$0$0$495,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,520
Fundraising Direct Expenses$183,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$222,751$222,751$120,430$102,321
Event 2$65,536$65,536$39,984$25,552
Total Events$341,520$341,520$183,949$157,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers are elected annually by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc, without the temple body voting on it.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Our officers are not compensated for their time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

EIN
42-0231675
Phone
5159673000

Signing Officer

Name
John Miller Jr
Title
Recorder
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Preparer
Donald C Timmins CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS & CEREMONIAL SESSIONS: Column (A) - Total = $11199; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES TO ORGANIZATIONS: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLORAL AND MISCELLANEOUS: Column (A) - Total = $21853; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $3280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL ACTIVITIES: Column (A) - Total = $19465; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIT AND CLUB EXPENSES: Column (A) - Total = $-677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISITATIONS: Column (A) - Total = $9978; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The term endowment is utilized to provide free hospital transportation to and from shriners hospitals for the patients and their families.”

Raw XML AppendixShowing 400 of 478 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/NetAssetsOrFundBalancesEOYAmt02881444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010266
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015138
IRS990/NetUnrelatedBusTxblIncmAmt0-7713
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt023575
IRS990/OfficeExpensesGrp/TotalAmt0-12609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02616
IRS990/OtherAssetsTotalGrp/EOYAmt01018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06887
IRS990/OtherExpensesGrp/Desc0HOSPITAL TRANSPORTATION EXPENS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt057866
IRS990/OtherExpensesGrp/TotalAmt143783
IRS990/OtherExpensesGrp/TotalAmt243694
IRS990/OtherExpensesGrp/TotalAmt322120
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-13268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13268
IRS990/OtherRevenueTotalAmt0-13268
IRS990/OtherSalariesAndWagesGrp/TotalAmt097323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02988
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt026640
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07520
IRS990/PensionPlanContributionsGrp/TotalAmt0754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034682
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT/LOUNGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227018
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.CHARITABLE FUNDRAISING: TRANSPORTATION COSTS AND RELATED EXPENSES FOR CHILDREN TO RECEIVE TREATMENT AT SHRINERS HOSPITALS FOR CHILDREN AND SHRINERS BURNS INSTITUTES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053601
IRS990/ProgSrvcAccomActy3Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.RESTAURANT/LOUNGE: PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396209
IRS990/PYOtherRevenueAmt0196708
IRS990/PYProgramServiceRevenueAmt0195160
IRS990/PYRevenuesLessExpensesAmt0-42902
IRS990/PYSalariesCompEmpBnftPaidAmt0119312
IRS990/PYTotalExpensesAmt0515521
IRS990/PYTotalRevenueAmt0472619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01055750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01881464
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013268
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013396
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0312096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339909
IRS990ScheduleD/LandGrp/BookValueAmt0148125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114751
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TERM ENDOWMENT IS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050749
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341520
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC, WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE 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/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS & CEREMONIAL SESSIONS: Column (A) - Total = $11199; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES TO ORGANIZATIONS: Column (A) - Total = $2163; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLORAL AND MISCELLANEOUS: Column (A) - Total = $21853; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS: Column (A) - Total = $3280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL ACTIVITIES: Column (A) - Total = $19465; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIT AND CLUB EXPENSES: Column (A) - Total = $-677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VISITATIONS: Column (A) - Total = $9978; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,390
Liabilities
$92,946
Net assets
$2,881,444
Revenue
$410,274
Expenses
$495,484
Net income
-$85,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.24$2.45$0.45$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.22$2.47$0.45$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.43$0.52$0.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.26$2.36$0.43$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.21$2.32$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.33$0.49$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.18$2.42$0.48$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.19$2.56$0.50$0.57$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.10$2.63$0.52$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$0.48$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$0.38$0.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$0.41$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.09$2.97$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.50