Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$3,092,401
Up $174,598 (+6.0%) from 2017
Net Assets
Down$2,647,757
Down $77,455 (-2.8%) from 2017
Liabilities
Up$444,644
Up $252,053 (+131%) from 2017
Revenue And Expenses
Revenue
Down$538,330
Down $457,207 (-46%) from 2017
Expenses
Down$467,777
Down $637,951 (-58%) from 2017
Net Income
Up$70,553
Up $180,744 (+164%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,081,108
Mission and Program Overview
Mission
To provide services for the areas disadvantaged children.
To provide services for the area's disadvantaged children and conduct fraternal programs and activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $901,485 | $1,333,302 | ▲ $431,817 |
| Investments in Publicly Traded Securities | $1,372,982 | $1,055,360 | ▼ $317,622 |
| Cash and Non-Interest-Bearing Accounts | $593,599 | $688,344 | ▲ $94,745 |
| Accounts Receivable | $29,896 | $0 | ▼ $29,896 |
| Inventories for Sale or Use | $8,985 | $10,526 | ▲ $1,541 |
| Prepaid Expenses and Deferred Charges | $10,856 | $4,869 | ▼ $5,987 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $2,917,803 | $3,092,401 | ▲ $174,598 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $121,725 | $441,529 | ▲ $319,804 |
| Mortgage Notes Payable Secured by Investment Property | $62,581 | - | - |
| Accounts Payable and Accrued Expenses | $8,285 | $3,115 | ▼ $5,170 |
| Total Liabilities | $192,591 | $444,644 | ▲ $252,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,665,092 | $2,619,710 | ▼ $45,382 |
| Permanently Rstr Net Assets | $31,497 | - | - |
| Temporarily Rstr Net Assets | $28,623 | $28,047 | ▼ $576 |
| Total Net Assets Fund Balance | $2,725,212 | $2,647,757 | ▼ $77,455 |
| Total Liabilities and Net Assets / Fund Balance | $2,917,803 | $3,092,401 | ▲ $174,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,333,302 | $2,325,508 | $3,658,810 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $31,497 | - | ▲ $1,959 | $33,456 | - |
| 2017 | $29,698 | - | ▲ $1,799 | - | $31,497 |
| 2016 | - | $27,019 | ▲ $2,679 | - | $29,698 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Young | President |
| Dan Baker | Vice President |
| Dan Smoth | 2nd Vice Pres |
| Bill Couldry | 3rd Vice Pres |
| Ken Dunlap | Secretary |
| Mark Crawford | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davenport Contracting INC | Capital Improvements | 1606 COMMERCE AVE, St Joseph, MO 64505 | $256,062 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $199,519
- Program Service Revenue
- $0
- Investment Income
- $144,412
- Other Revenue
- $194,399
- All Other Contributions
- $40,868
- Change in Net Assets
- $70,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $344,964 |
| Salaries, Compensation, and Employee Benefits | $122,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,997 | $21,902 | - | $98,899 |
| All Other Expenses | $55,551 | $19,015 | - | $74,566 |
| Depreciation Depletion | $72,725 | - | - | $72,725 |
| Occupancy | $32,083 | - | - | $32,083 |
| Other Expenses | $26,549 | - | - | $26,549 |
| Insurance | - | $25,596 | - | $25,596 |
| Other Employee Benefits | $12,206 | $3,472 | - | $15,678 |
| Payroll Taxes | $6,411 | $1,825 | - | $8,236 |
| Office Expenses | - | $7,878 | - | $7,878 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Interest | - | $582 | - | $582 |
| Travel | - | $569 | - | $569 |
| Total Functional Expenses | $379,738 | $88,039 | $0 | $467,777 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $250,486 |
| Fundraising Direct Expenses | $125,892 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shrine Circus | $180,804 | $180,804 | $30,188 | $150,616 |
| Ice Cream Social | $28,415 | $28,415 | $11,736 | $16,679 |
| Total Events | $250,486 | $250,486 | $125,892 | $124,594 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- 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
- Yes
- 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, Line 11B: Form 990 Review Process
“The organization gives all of their board members copies of the tax return at the monthly board meetings. It is then reviewed by the board and approved.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflicts of interest policy is reviewed on a monthly basis.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“All compensation is set and approved by the board.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“All compensation is set and approved by the board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Shriners International Moila Shriners
- EIN
- 44-0359630
- Phone
- 8162325129
- Address
- 701 NORTH NOYES, ST JOSEPH, MO 64506
Signing Officer
- Name
- Mark Young
- Title
- President
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Mo
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
Preparer
- Firm
- Liechti Franken & Young LLC
- Address
- 3801 Beck Road, St Joseph, MO 64506
- Preparer
- James T Franken CPA
- Phone
- 8162337472
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BAD DEBTS: Column (A) - Total = $8302; Column (B) - Program Services = $0; Column (C) - Management & General = $8302; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BUSINESS SESSIONS & CEREMONIAL: Column (A) - Total = $5667; Column (B) - Program Services = $5667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CREDIT CARD FEES: Column (A) - Total = $3436; Column (B) - Program Services = $0; Column (C) - Management & General = $3436; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER TAXEX: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1924; Column (B) - Program Services = $0; Column (C) - Management & General = $1924; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $21263; Column (B) - Program Services = $17673; Column (C) - Management & General = $3590; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PUBLICITY: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $963; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SOCIAL ACTIVITIES: Column (A) - Total = $25421; Column (B) - Program Services = $25421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $5015; Column (B) - Program Services = $5015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Income can be used for maintenance, and with board approval, principal can be used for captial improvements.”
Raw XML AppendixShowing 400 of 471 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/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1055360 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2325508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1333302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3658810 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 152389 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 262571 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 158651 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62581 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2725212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2647757 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105068 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 7881 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124594 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58585 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8991 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -148008 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15678 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26549 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8740 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2110 |
| IRS990/OtherRevenueTotalAmt | 0 | 10850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98899 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 31497 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4869 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78678 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 678543 |
| IRS990/PYOtherRevenueAmt | 0 | 167886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427185 |
| IRS990/PYTotalExpensesAmt | 0 | 1105728 |
| IRS990/PYTotalRevenueAmt | 0 | 995537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70553 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58585 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31497 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1959 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 33456 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 27019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29698 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2679 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1333302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2325508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3658810 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME CAN BE USED FOR MAINTENANCE, AND WITH BOARD APPROVAL, PRINCIPAL CAN BE USED FOR CAPTIAL IMPROVEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1333302 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHRINE CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ICE CREAM SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 180804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 41267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 250486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 180804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 41267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 250486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 124594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 68376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 68376 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETINGS. IT IS THEN REVIEWED BY THE BOARD AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BAD DEBTS: Column (A) - Total = $8302; Column (B) - Program Services = $0; Column (C) - Management & General = $8302; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUSINESS SESSIONS & CEREMONIAL: Column (A) - Total = $5667; Column (B) - Program Services = $5667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD FEES: Column (A) - Total = $3436; Column (B) - Program Services = $0; Column (C) - Management & General = $3436; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER TAXEX: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $1924; Column (B) - Program Services = $0; Column (C) - Management & General = $1924; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing and Publications: Column (A) - Total = $21263; Column (B) - Program Services = $17673; Column (C) - Management & General = $3590; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PUBLICITY: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $963; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SOCIAL ACTIVITIES: Column (A) - Total = $25421; Column (B) - Program Services = $25421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES: Column (A) - Total = $5015; Column (B) - Program Services = $5015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,092,401
- Liabilities
- $444,644
- Net assets
- $2,647,757
- Revenue
- $538,330
- Expenses
- $467,777
- Net income
- $70,553