Civic Intelligence

Shriners Internationalsesostris

990 • Fiscal year 2014 • EIN 47-0295048

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileSESOSTRISSHRINE.ORG
1050 Saltillo RdRoca, NE 68430

(402) 474-6890

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

5.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,098,872

Down $331 (-0.0%) from 2013

Net Assets

Up

$4,004,233

Up $10,818 (+0.3%) from 2013

Liabilities

Down

$94,639

Down $11,149 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$769,140

Up $32,098 (+4.4%) from 2013

Expenses

Up

$726,010

Up $33,926 (+4.9%) from 2013

Net Income

Down

$43,130

Down $1,828 (-4.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,990,495Liabilities 2011: $144,446Net Assets 2011: $3,846,0492011Assets 2012: $4,010,589Liabilities 2012: $103,192Net Assets 2012: $3,907,3972012Assets 2013: $4,099,203Liabilities 2013: $105,788Net Assets 2013: $3,993,4152013Assets 2014: $4,098,872Liabilities 2014: $94,639Net Assets 2014: $4,004,2332014Assets 2015: $4,099,930Liabilities 2015: $119,081Net Assets 2015: $3,980,8492015Assets 2016: $4,082,035Liabilities 2016: $85,337Net Assets 2016: $3,996,6982016Assets 2017: $4,147,666Liabilities 2017: $101,928Net Assets 2017: $4,045,7382017Assets 2018: $4,314,967Liabilities 2018: $117,240Net Assets 2018: $4,197,7272018Assets 2019: $4,397,486Liabilities 2019: $141,602Net Assets 2019: $4,255,8842019Assets 2020: $4,276,813Liabilities 2020: $164,380Net Assets 2020: $4,112,4332020Assets 2021: $4,300,894Liabilities 2021: $156,460Net Assets 2021: $4,144,4342021Assets 2022: $3,811,176Liabilities 2022: $106,237Net Assets 2022: $3,704,9392022Assets 2023: $4,117,892Liabilities 2023: $145,087Net Assets 2023: $3,972,8052023Assets 2024: $4,033,015Liabilities 2024: $122,216Net Assets 2024: $3,910,7992024

Highlighted filing

2014

Assets$4,098,872
Liabilities$94,639
Net Assets$4,004,233
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $662,064Expenses 2011: $697,290Net Income 2011: -$35,2262011Revenue 2012: $705,144Expenses 2012: $683,071Net Income 2012: $22,0732012Revenue 2013: $737,042Expenses 2013: $692,084Net Income 2013: $44,9582013Revenue 2014: $769,140Expenses 2014: $726,010Net Income 2014: $43,1302014Revenue 2015: $691,754Expenses 2015: $659,131Net Income 2015: $32,6232015Revenue 2016: $642,823Expenses 2016: $665,883Net Income 2016: -$23,0602016Revenue 2017: $634,468Expenses 2017: $662,912Net Income 2017: -$28,4442017Revenue 2018: $978,734Expenses 2018: $683,504Net Income 2018: $295,2302018Revenue 2019: $615,684Expenses 2019: $681,845Net Income 2019: -$66,1612019Revenue 2020: $335,212Expenses 2020: $575,464Net Income 2020: -$240,2522020Revenue 2021: $682,040Expenses 2021: $608,683Net Income 2021: $73,3572021Revenue 2022: $576,163Expenses 2022: $692,546Net Income 2022: -$116,3832022Revenue 2023: $862,726Expenses 2023: $763,074Net Income 2023: $99,6522023Revenue 2024: $585,916Expenses 2024: $721,172Net Income 2024: -$135,2562024

Highlighted filing

2014

Revenue$769,140
Expenses$726,010
Net Income$43,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,775,439
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,937$2,705,085▲ $170,148
Investments Other Securities$655,919$867,925▲ $212,006
Savings and Temporary Cash Investments$834,879$452,086▼ $382,793
Inventories for Sale or Use$42,234$43,464▲ $1,230
Prepaid Expenses and Deferred Charges$11,933$19,499▲ $7,566
Accounts Receivable$19,301$10,813▼ $8,488
Total Assets$4,099,203$4,098,872▼ $331
Liabilities
Deferred Revenue$91,865$83,701▼ $8,164
Accounts Payable and Accrued Expenses$5,995$6,510▲ $515
Other Liabilities$7,928$4,428▼ $3,500
Total Liabilities$105,788$94,639▼ $11,149
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,560$3,188,333▲ $21,773
Temporarily Rstr Net Assets$569,877$558,922▼ $10,955
Permanently Rstr Net Assets$256,978$256,978→ $0
Total Net Assets Fund Balance$3,993,415$4,004,233▲ $10,818
Total Liabilities and Net Assets / Fund Balance$4,099,203$4,098,872▼ $331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,019,881$626,505$2,646,386
Land$597,720-$597,720
Equipment$87,484$373,117$460,601
Other Securities$52,686--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Todd TinneanDirector General
Dan Johnson1st Ceremonial Master
Stan Fraser2nd Ceremonial Master
Keith WillAssistant Rabban
Merv MoellerCaptain of the Guard
Robert PrattChaplain
Keith PlummerChief Rabban
Ole FriesenHigh Priest & Prophet
Ron SchroederMarshall
Richard EggerlingOriental Guide
Jairo CabielesOuter Guard
Tom TrainorPotentate
Bill CummingsRecorder
Ron CervenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,119
Program Service Revenue
$157,970
Investment Income
$45,260
Other Revenue
$386,791
All Other Contributions
$179,119
Change in Net Assets
$43,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,693
Revenue Not Reported on Financial Statements
$136,447
Revenue Not Reported on Form 990
$-13,112
Other Revenue Adjustments
$136,447
Total Revenue per Audited Statements
$619,581
Total Revenue per Form 990
$769,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,971
Salaries, Compensation, and Employee Benefits$125,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$121,575
Other Salaries and Wages---$105,380
All Other Expenses---$87,676
Other Expenses---$47,750
Occupancy---$41,877
Insurance---$36,599
Payments to Affiliates---$17,776
Information Technology---$14,082
Other Employee Benefits---$10,576
Fees for Services Accounting---$9,490
Payroll Taxes---$9,083
Office Expenses---$3,712
Travel---$3,069
Total Functional Expenses$0$0$0$726,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$726,010
Total Expenses per Audited Statements$613,182
Expenses per Audited Statements$593,982
Expenses Not Reported on Financial Statements$132,028
Other Expense Adjustments$132,028
Expenses Not Reported on Form 990$19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$509,613
Fundraising Direct Expenses$258,126
Gaming Gross Income$150,750
Gaming Direct Expenses$81,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$316,053$316,053$177,643$138,410
Onion Sales$53,230$53,230$32,774$20,456
Total Events$509,613$509,613$258,126$251,487
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,650
Due to Past Potentates$778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section A, Line 6

“"members"; temple nobility (members) elect the "elective divan" which includes the potentate. The potentate then selects his appointive divan. Significant decisions are voted upon by the entire nobiltiy. No member shares in excess dues or net assets upon dissolution.”

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

“"members"; temple nobility (members) elect the "elective divan" which includes the potentate. The potentate then selects his appointive divan. Significant decisions are voted upon by the entire nobiltiy. No member shares in excess dues or net assets upon dissolution.”

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

“"members"; temple nobility (members) elect the "elective divan" which includes the potentate. The potentate then selects his appointive divan. Significant decisions are voted upon by the entire nobiltiy. No member shares in excess dues or net assets upon dissolution.”

Form 990, Part VI, Section B, Line 11

“"process review for 990": the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international staff performs a compliance review after the 990 is filed.”

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

“"conflict of interest"; 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, Section C, Line 19

“"public inspection"; 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
EIN
47-0295048
Phone
4024746890
Address
1050 SALTILLO RD, ROCA, NE 68430
Doing Business As
Sesostris Temple

Signing Officer

Name
Tom Trainor
Title
Potentate
Phone
4024746890
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Trainor
Formed
1888
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kurt L Micek CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Feztivities 24,327. Visitations 7,939. Postage 7,810. Promotion 6,320. Off premis clinic 5,975. Telephone 5,595. Other expenses 5,443. Members' relations 5,116. Units & clubs 4,184. General taxes 4,055. Printing and publications 3,487. Bank charges 2,439. Life memberships 2,000. Ceremonials 1,309. Subscriptions 923. Unit dues 754.”

Financial Statement Notes

PART X, LINE 2:

“The temple is exempt from federal income taxes under section 501(c)(10) of the internal revenue code, except on net income derived from unrelated business activities. The temple has advertising income, which is subject to tax on unrelated business income. For the year ended december 31, 2013, the temple had no tax liability on unrelated business activity. The temple believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SALARIES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from total units feztivities expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SALARIES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from units feztivities expense”

Part XI, Line 4C, Other Revenue

“Revenue from units not included on financial statements”

Part XII, Line 4C, Other Expenses

“Expenses from units not included on financial statements”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST & PROPHET
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IRS990/Form990PartVIISectionAGrp/TitleTxt61ST CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND CEREMONIAL MASTER
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0258126
IRS990/FundraisingGrossIncomeAmt0509613
IRS990/GainOrLossGrp/SecuritiesAmt08052
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt081051
IRS990/GamingGrossIncomeAmt0150750
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641668
IRS990/GrossReceiptsAmt01775439
IRS990/GrossRentsGrp/RealAmt038780
IRS990/GrossSalesOfInventoryAmt060331
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014082
IRS990/InsuranceGrp/TotalAmt036599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043464
IRS990/InvestmentIncomeGrp/ExclusionAmt037208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0655919
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0867925
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0999622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02534937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705085
IRS990/LandBldgEquipCostOrOtherBssAmt03704707
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0633616
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03993415
IRS990/NetAssetsOrFundBalancesEOYAmt04004233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0251487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251487
IRS990/NetIncomeFromGamingGrp/ExclusionAmt055926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069699
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013773
IRS990/NetIncomeOrLossGrp/ExclusionAmt026825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038780
IRS990/NetUnrelatedBusTxblIncmAmt0-255
IRS990/NetUnrlzdGainsLossesInvstAmt0-32312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt041877
IRS990/OfficeExpensesGrp/TotalAmt03712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010576
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt079080
IRS990/OtherExpensesGrp/TotalAmt178022
IRS990/OtherExpensesGrp/TotalAmt260263
IRS990/OtherExpensesGrp/TotalAmt347750
IRS990/OtherLiabilitiesGrp/BOYAmt07928
IRS990/OtherLiabilitiesGrp/EOYAmt04428
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105380
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt017776
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256978
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019499
IRS990/PrincipalOfficerNm0TOM TRAINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITY - TMPL
IRS990/ProgramServiceRevenueGrp/Desc2FEZTIVITIES MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ACTIVITY - UNIT
IRS990/ProgramServiceRevenueGrp/Desc4FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010299
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED ON PART IX, LINE 25, COLUMN B.FRATERNAL MEETINGS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02400
IRS990/ProgSrvcAccomActy3Grp/Desc0NOTHING REPORTED ON PART IX, LINE 25, COLUMN B.VARIOUS UNIT ACTIVITIES CONDUCTED DURING THE YEAR THAT PROMOTE BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193159
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025802
IRS990/PYOtherExpensesAmt0569565
IRS990/PYOtherRevenueAmt0358074
IRS990/PYProgramServiceRevenueAmt0160007
IRS990/PYRevenuesLessExpensesAmt044958
IRS990/PYSalariesCompEmpBnftPaidAmt0122519
IRS990/PYTotalExpensesAmt0692084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038780
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02019881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02646386
IRS990ScheduleD/EquipmentGrp/BookValueAmt087484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460601
IRS990ScheduleD/ExpensesNotReportedAmt019200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132028
IRS990ScheduleD/ExpensesSubtotalAmt0593982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0597720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32312
IRS990ScheduleD/OtherExpensesIncludedAmt019200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PAST POTENTATES
IRS990ScheduleD/OtherRevenueAmt019200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0136447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0815239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152686
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-13112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136447
IRS990ScheduleD/RevenueSubtotalAmt0632693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE TEMPLE HAS ADVERTISING INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2013, THE TEMPLE HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE TEMPLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM TOTAL UNITS FEZTIVITIES EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES FROM UNITS FEZTIVITIES EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REVENUE FROM UNITS NOT INCLUDED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6EXPENSES FROM UNITS NOT INCLUDED ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 4C, OTHER REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 4C, OTHER EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705085
IRS990ScheduleD/TotalBookValueSecuritiesAmt0867925
IRS990ScheduleD/TotalExpensesPerForm990Amt0726010
IRS990ScheduleD/TotalLiabilityAmt04428

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,098,872
Liabilities
$94,639
Net assets
$4,004,233
Revenue
$769,140
Expenses
$726,010
Net income
$43,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.12$3.91$0.59$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$0.86$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$0.58$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.16$4.14$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.16$4.11$0.34$0.58$0.24
2019Summary only. Only limited summary data is available for this year.$4.40$0.14$4.26$0.62$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$4.31$0.12$4.20$0.98$0.68$0.30
2017Summary only. Only limited summary data is available for this year.$4.15$0.10$4.05$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.09$4.00$0.64$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$0.77$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.11$3.99$0.74$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$4.01$0.10$3.91$0.71$0.68$0.02
2011Summary only. Only limited summary data is available for this year.$3.99$0.14$3.85$0.66$0.70$0.04