Civic Intelligence

Shriners Internationalsesostris

990 • Fiscal year 2016 • EIN 47-0295048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileSESOSTRISSHRINE.ORG
1050 Saltillo RdRoca, NE 68430-4075

(402) 474-6890

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-3.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,082,035

Down $17,895 (-0.4%) from 2015

Net Assets

Up

$3,996,698

Up $15,849 (+0.4%) from 2015

Liabilities

Down

$85,337

Down $33,744 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$642,823

Down $48,931 (-7.1%) from 2015

Expenses

Up

$665,883

Up $6,752 (+1.0%) from 2015

Net Income

Down

-$23,060

Down $55,683 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$4,082,035
Liabilities$85,337
Net Assets$3,996,698
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$642,823
Expenses$665,883
Net Income-$23,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,256,135
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,602,956$2,559,954▼ $43,002
Investments Other Securities$841,621$863,864▲ $22,243
Savings and Temporary Cash Investments$557,144$566,181▲ $9,037
Inventories for Sale or Use$47,953$53,289▲ $5,336
Prepaid Expenses and Deferred Charges$28,715$26,832▼ $1,883
Accounts Receivable$21,541$11,915▼ $9,626
Total Assets$4,099,930$4,082,035▼ $17,895
Liabilities
Deferred Revenue$105,963$79,461▼ $26,502
Other Liabilities$8,328$5,328▼ $3,000
Accounts Payable and Accrued Expenses$4,790$548▼ $4,242
Total Liabilities$119,081$85,337▼ $33,744
Net Assets / Fund Balance
Unrestricted Net Assets$3,171,442$3,169,868▼ $1,574
Temporarily Rstr Net Assets$555,721$569,852▲ $14,131
Permanently Rstr Net Assets$253,686$256,978▲ $3,292
Total Net Assets Fund Balance$3,980,849$3,996,698▲ $15,849
Total Liabilities and Net Assets / Fund Balance$4,099,930$4,082,035▼ $17,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,441$792,765$2,647,206
Land$597,720-$597,720
Equipment$107,793$355,969$463,762
Other Securities$863,864--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Todd TinneanDirector General
Dale Brambila1st Ceremonial Master
Merv Moeller2nd Ceremonial Master
Richard EggerlingAssistant Rabban
Mike BergerCaptain of the Guard
Robert PrattChaplain
Ole FriesenChief Rabban
Dan JohnsonHigh Priest & Prophet
Jairo CabielesMarshall
Jerry PigsleyOriental Guide
Roger StanleyOuter Guard
Keith WillPotentate
Bill CummingsRecorder
Henry SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,999
Program Service Revenue
$175,253
Investment Income
$35,801
Other Revenue
$289,770
All Other Contributions
$141,999
Change in Net Assets
$-23,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,623
Salaries, Compensation, and Employee Benefits$126,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,285
Depreciation Depletion---$104,071
All Other Expenses---$61,349
Other Expenses---$50,636
Occupancy---$37,867
Payments to Affiliates---$37,415
Insurance---$36,187
Information Technology---$15,222
Payroll Taxes---$9,975
Fees for Services Accounting---$7,170
Office Expenses---$5,600
Travel---$2,723
Total Functional Expenses$0$0$0$665,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,108
Fundraising Direct Expenses$263,539
Gaming Gross Income$148,699
Gaming Direct Expenses$78,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$253,938$253,938$171,621$82,317
Onion Sales$45,465$45,465$28,456$17,009
Total Events$424,108$424,108$263,539$160,569
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,500
Due to Past Potentates$828
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
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 11B

“"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 68430-4075
Doing Business As
Sesostris Temple

Signing Officer

Name
Keith Will
Title
Potentate
Phone
4024746890
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Will
Formed
1888
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt3HIGH PRIEST & PROPHET
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IRS990/Form990PartVIISectionAGrp/TitleTxt71ST CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND CEREMONIAL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARSHALL
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0841621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0863864
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02602956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02559954
IRS990/LandBldgEquipCostOrOtherBssAmt03708688
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0228800
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/NetAssetsOrFundBalancesBOYAmt03980849
IRS990/NetAssetsOrFundBalancesEOYAmt03996698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160569
IRS990/NetIncomeFromGamingGrp/ExclusionAmt060990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070169
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09179
IRS990/NetIncomeOrLossGrp/ExclusionAmt018121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040911
IRS990/NetUnrelatedBusTxblIncmAmt0-5673
IRS990/NetUnrlzdGainsLossesInvstAmt038909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt037867
IRS990/OfficeExpensesGrp/TotalAmt05600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt064522
IRS990/OtherExpensesGrp/TotalAmt160667
IRS990/OtherExpensesGrp/TotalAmt256194
IRS990/OtherExpensesGrp/TotalAmt350636
IRS990/OtherLiabilitiesGrp/BOYAmt08328
IRS990/OtherLiabilitiesGrp/EOYAmt05328
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116285
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt037415
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0253686
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256978
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026832
IRS990/PrincipalOfficerNm0KEITH WILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FEZTIVITIES MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08226
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED ON PART IX, LINE 25, COLUMN B.FRATERNAL MEETINGS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427
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/RevenueAmt09303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183137
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032819
IRS990/PYOtherExpensesAmt0531405
IRS990/PYOtherRevenueAmt0336367
IRS990/PYProgramServiceRevenueAmt0139431
IRS990/PYRevenuesLessExpensesAmt032623
IRS990/PYSalariesCompEmpBnftPaidAmt0127726
IRS990/PYTotalExpensesAmt0659131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040911
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566181
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/BookValueAmt01854441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02647206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0597720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0597720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PAST POTENTATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0863864
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559954
IRS990ScheduleD/TotalBookValueSecuritiesAmt0863864
IRS990ScheduleD/TotalLiabilityAmt05328
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0263539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0124705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0424108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0263539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05786
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05786
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt078530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0132136
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148699
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070169
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt053339
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt053339
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017807
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019405

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082,035
Liabilities
$85,337
Net assets
$3,996,698
Revenue
$642,823
Expenses
$665,883
Net income
-$23,060
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