Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2019 • EIN 44-0359630

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
701 North NoyesSt Joseph, MO 64506

(816) 232-5129

Siviq Scores

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

Liabilities / Assets

95th percentile

0.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

46th percentile

6.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,194,239

Up $101,838 (+3.3%) from 2018

Net Assets

Up

$2,791,631

Up $143,874 (+5.4%) from 2018

Liabilities

Down

$402,608

Down $42,036 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Down

$474,301

Down $64,029 (-12%) from 2018

Expenses

Down

$441,399

Down $26,378 (-5.6%) from 2018

Net Income

Down

$32,902

Down $37,651 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,511,269Liabilities 2011: $416,301Net Assets 2011: $3,094,9682011Assets 2012: $3,543,208Liabilities 2012: $457,549Net Assets 2012: $3,085,6592012Assets 2013: $4,235,459Liabilities 2013: $426,391Net Assets 2013: $3,809,0682013Assets 2014: $4,296,580Liabilities 2014: $165,181Net Assets 2014: $4,131,3992014Assets 2015: $4,284,910Liabilities 2015: $178,548Net Assets 2015: $4,106,3622015Assets 2016: $2,974,662Liabilities 2016: $205,494Net Assets 2016: $2,769,1682016Assets 2017: $2,917,803Liabilities 2017: $192,591Net Assets 2017: $2,725,2122017Assets 2018: $3,092,401Liabilities 2018: $444,644Net Assets 2018: $2,647,7572018Assets 2019: $3,194,239Liabilities 2019: $402,608Net Assets 2019: $2,791,6312019Assets 2020: $3,248,476Liabilities 2020: $101,718Net Assets 2020: $3,146,7582020Assets 2021: $3,222,519Liabilities 2021: $94,703Net Assets 2021: $3,127,8162021Assets 2022: $2,895,462Liabilities 2022: $120,055Net Assets 2022: $2,775,4072022Assets 2023: $3,012,069Liabilities 2023: $106,075Net Assets 2023: $2,905,9942023Assets 2024: $3,269,819Liabilities 2024: $109,077Net Assets 2024: $3,160,7422024

Highlighted filing

2019

Assets$3,194,239
Liabilities$402,608
Net Assets$2,791,631
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,983Expenses 2011: $1,069,236Net Income 2011: $26,7472011Revenue 2012: $1,140,125Expenses 2012: $1,149,434Net Income 2012: -$9,3092012Revenue 2013: $1,757,525Expenses 2013: $1,034,116Net Income 2013: $723,4092013Revenue 2014: $1,283,427Expenses 2014: $961,096Net Income 2014: $322,3312014Revenue 2015: $1,030,949Expenses 2015: $1,055,986Net Income 2015: -$25,0372015Revenue 2016: $1,135,485Expenses 2016: $1,237,080Net Income 2016: -$101,5952016Revenue 2017: $995,537Expenses 2017: $1,105,728Net Income 2017: -$110,1912017Revenue 2018: $538,330Expenses 2018: $467,777Net Income 2018: $70,5532018Revenue 2019: $474,301Expenses 2019: $441,399Net Income 2019: $32,9022019Revenue 2020: $687,378Expenses 2020: $328,860Net Income 2020: $358,5182020Revenue 2021: $290,332Expenses 2021: $401,898Net Income 2021: -$111,5662021Revenue 2022: $377,408Expenses 2022: $440,208Net Income 2022: -$62,8002022Revenue 2023: $460,361Expenses 2023: $425,082Net Income 2023: $35,2792023Revenue 2024: $639,696Expenses 2024: $473,121Net Income 2024: $166,5752024

Highlighted filing

2019

Revenue$474,301
Expenses$441,399
Net Income$32,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$829,903
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 with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,302$1,383,546▲ $50,244
Investments in Publicly Traded Securities$1,055,360$1,145,811▲ $90,451
Cash and Non-Interest-Bearing Accounts$688,344$651,164▼ $37,180
Inventories for Sale or Use$10,526$11,079▲ $553
Prepaid Expenses and Deferred Charges$4,869$2,639▼ $2,230
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,092,401$3,194,239▲ $101,838
Other Assets Total-$0-
Liabilities
Deferred Revenue$441,529$399,050▼ $42,479
Accounts Payable and Accrued Expenses$3,115$3,558▲ $443
Total Liabilities$444,644$402,608▼ $42,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,710$2,755,033▲ $135,323
Net Assets With Donor Restrictions$28,047$36,598▲ $8,551
Total Net Assets Fund Balance$2,647,757$2,791,631▲ $143,874
Total Liabilities and Net Assets / Fund Balance$3,092,401$3,194,239▲ $101,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,383,546$2,402,531$3,786,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,155,161$48,950▲ $170,334$199,918$1,174,527
2018$1,413,268$77,508▼ $45,945$289,670$1,155,161
2017$1,311,966$46,620▲ $126,820$72,138$1,413,268
2016$1,286,555$41,172▲ $95,538$111,299$1,311,966
2015$1,337,256$26,761▼ $42,493$34,969$1,286,555
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dan BakerPresident
Dan SmothersVice President
William Couldry2nd Vice Pres
Doug Plowman3rd Vice Pres
Jim Jeffers4th Vice-pres
Ken DunlapSecretary
Mark CrawfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davenport Contracting INCCapital Improvements1606 COMMERCE AVE, St Joseph, MO 64505$144,980
Revenue and Support

Revenue Composition

Contributions and Grants
$45,987
Program Service Revenue
$208,643
Investment Income
$90,476
Other Revenue
$129,195
All Other Contributions
$45,987
Change in Net Assets
$32,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,671
Salaries, Compensation, and Employee Benefits$113,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,323--$100,323
Other Salaries and Wages-$87,558-$87,558
All Other Expenses$28,636$11,005-$39,641
Payments to Affiliates$34,275--$34,275
Insurance-$21,938-$21,938
Other Expenses$16,973$3,893-$20,866
Other Employee Benefits-$18,980-$18,980
Office Expenses-$11,458-$11,458
Occupancy$9,817--$9,817
Fees for Services Accounting-$7,200-$7,200
Payroll Taxes-$7,190-$7,190
Travel-$320-$320
Total Functional Expenses$271,857$169,542$0$441,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,159
Fundraising Direct Expenses$135,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$174,651$174,651$26,742$147,909
Ice Cream Social$24,381$24,381$14,521$9,860
Total Events$245,159$245,159$135,938$109,221
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
No
Backup withholding compliance
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
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
Ken Dunlap
Title
Secretary
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
Supplemental Narrative

Financial Statement Notes

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

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple. The temporarily restricted endowment is utilized to provide free transportation to and from shriners hopsitals for patients and their families.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0670
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017199
IRS990/NetUnrelatedBusTxblIncmAmt01105
IRS990/NetUnrlzdGainsLossesInvstAmt0110972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02619710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02755033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09817
IRS990/OccupancyGrp/TotalAmt09817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011458
IRS990/OfficeExpensesGrp/TotalAmt011458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018980
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OtherExpensesGrp/ProgramServicesAmt030819
IRS990/OtherExpensesGrp/ProgramServicesAmt126681
IRS990/OtherExpensesGrp/ProgramServicesAmt224333
IRS990/OtherExpensesGrp/ProgramServicesAmt316973
IRS990/OtherExpensesGrp/TotalAmt030819
IRS990/OtherExpensesGrp/TotalAmt126681
IRS990/OtherExpensesGrp/TotalAmt224333
IRS990/OtherExpensesGrp/TotalAmt320866
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02105
IRS990/OtherRevenueTotalAmt02105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087558
IRS990/OtherSalariesAndWagesGrp/TotalAmt087558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt034275
IRS990/PaymentsToAffiliatesGrp/TotalAmt034275
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07190
IRS990/PayrollTaxesGrp/TotalAmt07190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FRATERNAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2TEMPLE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199519
IRS990/PYInvestmentIncomeAmt0144412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344964
IRS990/PYOtherRevenueAmt0194399
IRS990/PYRevenuesLessExpensesAmt070553
IRS990/PYSalariesCompEmpBnftPaidAmt0122813
IRS990/PYTotalExpensesAmt0467777
IRS990/PYTotalRevenueAmt0538330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01155161
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01174527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170334
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0199918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01413268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt077508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01155161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0289670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01311966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01413268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01286555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01311966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01337256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01286555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01383546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02402531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03786077
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS HOPSITALS FOR PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383546
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245159
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073338
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,194,239
Liabilities
$402,608
Net assets
$2,791,631
Revenue
$474,301
Expenses
$441,399
Net income
$32,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$0.46$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$0.29$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.77$1.14$1.24$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$0.18$4.11$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$1.28$0.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$1.76$1.03$0.72
2012Summary only. Only limited summary data is available for this year.$3.54$0.46$3.09$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.42$3.09$1.10$1.07$0.03