Civic Intelligence

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

990 • Fiscal year 2017 • EIN 42-0231675

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
1100 Shriners ParkwayAltoona, IA 50009

(515) 967-3000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

50th percentile

$1,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

28th percentile

1.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,749,954

Up $26,768 (+1.0%) from 2016

Net Assets

Down

$2,563,736

Down $62,775 (-2.4%) from 2016

Liabilities

Up

$186,218

Up $89,543 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$502,298

Down $21,959 (-4.2%) from 2016

Expenses

Up

$565,073

Up $24,242 (+4.5%) from 2016

Net Income

Down

-$62,775

Down $46,201 (-279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,749,954
Liabilities$186,218
Net Assets$2,563,736
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$502,298
Expenses$565,073
Net Income-$62,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$742,660
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,007,147$1,001,392▼ $5,755
Land, Buildings, and Equipment, Net$908,506$880,292▼ $28,214
Savings and Temporary Cash Investments$543,841$606,162▲ $62,321
Cash and Non-Interest-Bearing Accounts$224,076$199,030▼ $25,046
Prepaid Expenses and Deferred Charges$19,489$40,881▲ $21,392
Inventories for Sale or Use$16,453$18,608▲ $2,155
Accounts Receivable$360$0▼ $360
Other Notes and Loans Receivable, Net-$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$2,723,186$2,749,954▲ $26,768
Other Assets Total$3,314$3,589▲ $275
Liabilities
Deferred Revenue$82,490$177,032▲ $94,542
Accounts Payable and Accrued Expenses$14,185$9,186▼ $4,999
Total Liabilities$96,675$186,218▲ $89,543
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,889$2,318,508▼ $56,381
Temporarily Rstr Net Assets$251,622$245,228▼ $6,394
Total Net Assets Fund Balance$2,626,511$2,563,736▼ $62,775
Total Liabilities and Net Assets / Fund Balance$2,723,186$2,749,954▲ $26,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,394$1,289,475$1,951,869
Equipment$43,456$295,545$339,001
Land$148,125-$148,125
Other Land Buildings$26,317$105,590$131,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$251,622$100,778▲ $17,565$124,737$245,228
2016$248,316$131,142▲ $9,547$137,383$251,622
2015$264,370$120,584▲ $41$136,679$248,316
2014$270,358$48,301▲ $6,796$61,044$264,370
2013$283,294$44,802▲ $13,396$57,866$270,358
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Dan WillsonTreasurer$1,950$1,950
John MillerRecorder$1,950$1,950

Board Members and Trustees

NameTitle
Doug MillerAsst. Rabban
E Jay CoonChief Rabban
Craig MatzkeHigh Priest
Dean SchoppeOriental Guide
Richard CorbinPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$117,869
Program Service Revenue
$196,964
Investment Income
$29,311
Other Revenue
$158,154
All Other Contributions
$86,327
Change in Net Assets
$-62,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,646
Salaries, Compensation, and Employee Benefits$91,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,165
All Other Expenses---$68,447
Depreciation Depletion---$67,192
Payments to Affiliates---$43,450
Other Expenses---$25,964
Occupancy---$24,594
Insurance---$24,175
Office Expenses---$10,648
Fees for Services Accounting---$9,600
Payroll Taxes---$6,538
Current Officers, Directors, Trustees, and Key Employees---$3,900
Pension Plan Contributions---$520
Other Employee Benefits---$304
Interest---$57
Total Functional Expenses$0$0$0$565,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,707
Fundraising Direct Expenses$191,456
Gaming Gross Income$53,025
Gaming Direct Expenses$38,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Circus$183,201$183,201$129,879$53,322
Onion Sales$56,583$56,583$33,043$23,540
Total Events$286,707$286,707$191,456$95,251
Political and Lobbying Activity
Political campaign 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

Filer Name
Shriners International Za-ga-zig
EIN
42-0231675
Phone
5159673000
Address
1100 SHRINERS PARKWAY, ALTOONA, IA 50009

Signing Officer

Name
Dan Willson
Title
Treasurer
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
285

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Jeffrey F Strawhacker 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 = $8317; 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 = $1280; 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 = $3486; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $20973; 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 = $20528; 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 = $163; 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 = $13700; 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.”

Part X : FIN48 Footnote

“The temple's policy is to annually consider the positions reflected on its exempt information return with the code, rules, and regulations and evalutate the potential for unrelated business income that may be subject to income tax. The temple has evaluated its tax positions taken on the years open to examination (years ended december 31, 2015, 2016 and 2017) and has determined that there is no significant uncertainty regarding the tax positions taken. If the temple had determined a liability was necessary, any related potential tax, interest and penalties would be charged to operations.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880292
IRS990/LandBldgEquipCostOrOtherBssAmt02570902
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt06052
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02626511
IRS990/NetAssetsOrFundBalancesEOYAmt02563736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095251
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014589
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014589
IRS990/NetIncomeOrLossGrp/ExclusionAmt01797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04897
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016593
IRS990/NetUnrelatedBusTxblIncmAmt0-5796
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt024594
IRS990/OfficeExpensesGrp/TotalAmt010648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03314
IRS990/OtherAssetsTotalGrp/EOYAmt03589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304
IRS990/OtherExpensesGrp/Desc0HOSPITAL TRANSPORTATION EXPENS
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3FLORAL AND MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0124737
IRS990/OtherExpensesGrp/TotalAmt140658
IRS990/OtherExpensesGrp/TotalAmt234124
IRS990/OtherExpensesGrp/TotalAmt325964
IRS990/OtherRevenueMiscGrp/Desc0ADMIN OFF EXP REIMB
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15653
IRS990/OtherRevenueTotalAmt026824
IRS990/OtherSalariesAndWagesGrp/TotalAmt080165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt043450
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06538
IRS990/PensionPlanContributionsGrp/TotalAmt0520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040881
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/RelatedOrExemptFuncIncomeAmt046328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29191
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/RevenueAmt046328
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/RevenueAmt09191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102206
IRS990/PYInvestmentIncomeAmt027612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448049
IRS990/PYOtherRevenueAmt0166642
IRS990/PYProgramServiceRevenueAmt0227797
IRS990/PYRevenuesLessExpensesAmt0-16574
IRS990/PYSalariesCompEmpBnftPaidAmt092782
IRS990/PYTotalExpensesAmt0540831
IRS990/PYTotalRevenueAmt0524257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01289475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100778
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0245228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017565
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0124737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0137383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0264370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0136679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0270358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0264370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0283294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0270358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131907
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/ExplanationTxt1THE TEMPLE'S POLICY IS TO ANNUALLY CONSIDER THE POSITIONS REFLECTED ON ITS EXEMPT INFORMATION RETURN WITH THE CODE, RULES, AND REGULATIONS AND EVALUTATE THE POTENTIAL FOR UNRELATED BUSINESS INCOME THAT MAY BE SUBJECT TO INCOME TAX. THE TEMPLE HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEARS ENDED DECEMBER 31, 2015, 2016 AND 2017) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE TEMPLE HAD DETERMINED A LIABILITY WAS NECESSARY, ANY RELATED POTENTIAL TAX, INTEREST AND PENALTIES WOULD BE CHARGED TO OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880292
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0286707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038436
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053025
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014589
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt030312
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt030312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08124
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08124
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN WILLSON
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZED/SUPERVISED GAMING ACTIVITIES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN SHANNON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 SHRINERS PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALTOONA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,749,954
Liabilities
$186,218
Net assets
$2,563,736
Revenue
$502,298
Expenses
$565,073
Net income
-$62,775
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
2017Detailed filing. Detailed filing data is available for this year.$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