Civic Intelligence

Shriners International Group Return

990 • Fiscal year 2020 • EIN 51-0142069

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2021

3581 Lear WayMedford, OR 97504

(541) 774-1305

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,256

Down $403 (-0.3%) from 2019

Net Assets

Down

$160,256

Down $403 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$15,577

Down $29,917 (-66%) from 2019

Expenses

Down

$15,980

Down $35,996 (-69%) from 2019

Net Income

Up

-$403

Up $6,079 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $179,552Liabilities 2010: $0Net Assets 2010: $179,5522010Assets 2011: $202,285Liabilities 2011: $0Net Assets 2011: $202,2852011Assets 2012: $194,343Liabilities 2012: $0Net Assets 2012: $194,3432012Assets 2013: $211,539Liabilities 2013: $0Net Assets 2013: $211,5392013Assets 2014: $220,976Liabilities 2014: $0Net Assets 2014: $220,9762014Assets 2015: $213,775Liabilities 2015: $0Net Assets 2015: $213,7752015Assets 2016: $211,016Liabilities 2016: $0Net Assets 2016: $211,0162016Assets 2017: $214,303Liabilities 2017: $0Net Assets 2017: $214,3032017Assets 2018: $167,726Liabilities 2018: $500Net Assets 2018: $167,2262018Assets 2019: $160,659Liabilities 2019: $0Net Assets 2019: $160,6592019Assets 2020: $160,256Liabilities 2020: $0Net Assets 2020: $160,2562020Assets 2021: $166,095Liabilities 2021: $0Net Assets 2021: $166,0952021Assets 2022: $160,065Liabilities 2022: $0Net Assets 2022: $160,0652022Assets 2023: $163,309Liabilities 2023: $0Net Assets 2023: $163,3092023

Highlighted filing

2020

Assets$160,256
Liabilities$0
Net Assets$160,256

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $59,0952010Revenue 2011: $63,168Expenses 2011: $54,942Net Income 2011: $8,2262011Expenses 2012: $61,7782012Revenue 2013: $78,165Expenses 2013: $96,748Net Income 2013: -$18,5832013Revenue 2014: $79,094Expenses 2014: $66,818Net Income 2014: $12,2762014Revenue 2015: $67,101Expenses 2015: $72,471Net Income 2015: -$5,3702015Revenue 2016: $76,024Expenses 2016: $86,227Net Income 2016: -$10,2032016Revenue 2017: $56,382Expenses 2017: $71,726Net Income 2017: -$15,3442017Revenue 2018: $53,988Expenses 2018: $58,006Net Income 2018: -$4,0182018Revenue 2019: $45,494Expenses 2019: $51,976Net Income 2019: -$6,4822019Revenue 2020: $15,577Expenses 2020: $15,980Net Income 2020: -$4032020Revenue 2021: $14,041Expenses 2021: $17,702Net Income 2021: -$3,6612021Revenue 2022: $20,322Expenses 2022: $19,240Net Income 2022: $1,0822022Revenue 2023: $32,638Expenses 2023: $27,895Net Income 2023: $4,7432023

Highlighted filing

2020

Revenue$15,577
Expenses$15,980
Net Income-$403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2021
Return Version
2020v4.1
Gross Receipts
$15,577
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,509$67,939▲ $4,430
Savings and Temporary Cash Investments$45,876$46,727▲ $851
Cash and Non-Interest-Bearing Accounts$45,406$39,722▼ $5,684
Land, Buildings, and Equipment, Net$5,868$5,868→ $0
Total Assets$160,659$160,256▼ $403
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,659$160,256▼ $403
Total Net Assets Fund Balance$160,659$160,256▼ $403
Total Liabilities and Net Assets / Fund Balance$160,659$160,256▼ $403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,868$7,054$12,922
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ernie TurnerClub President
Jon TorbertClub President
Richard CardClub President
Richard TooleyClub President
Thomas ShineClub President
Tom MichaelsClub President
Steven ParkinsonPotentate
Bruce KundertRecorder
Don WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,444
Program Service Revenue
$4,035
Investment Income
$2,880
Other Revenue
$218
All Other Contributions
$5,789
Change in Net Assets
$-403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,980
Total Fundraising Expense$560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$3,965$0$3,965
Occupancy$0$3,600$0$3,600
Fees for Service Investment Mgmnt Fees$0$732$0$732
Office Expenses$0$576$0$576
Other Expenses$0$0$560$560
Advertising$0$522$0$522
Conferences and Meetings$0$275$0$275
Fees for Services Legal$0$166$0$166
Total Functional Expenses$5,584$9,836$560$15,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International Group Return
EIN
51-0142069
Phone
5417741305
Address
3581 LEAR WAY, MEDFORD, OR 97504
Doing Business As
Hillah Shriners Group Return

Signing Officer

Name
Don Wetzel
Title
Treasurer
Phone
5417741305
Signed
2021-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wetzel
Formed
1908
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
JL Brewer CPA
Address
2201 Fairfield Drive, Medford, OR 97504
Preparer
Judith L Brewer
Phone
5416080577
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The clubs have members that pay dues.

Pt VI, Line 7A

The members vote annually to elect their governing body.

Pt VI, Line 7B

The elected officers cannot make changes to the bylaws, amend the club budget,change club dues, etc. without the club members voting on it.

Pt VI, Line 10B

The organization has local chapters.

Pt VI, Line 11B

The governing body does not review the completed 990 prior to filing, however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.

Pt VI, Line 12C

Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is required of Shrine temples under our Shriners International Bylaws Section 210.7.

Pt VI, Line 15A

Our officers are not compensated for their time.

Pt VI, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.

Form 990, Part IX, Line 24E

Member relations 100. 100.

Form 990, Part IX, Line 24E

MISC EXPENSE 3865. 3865.

Raw XML Appendix376 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0522
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt05789
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03965
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON WETZEL
IRS990/BooksInCareOfDetail/PhoneNum05417741305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03581 LEAR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045406
IRS990/CashNonInterestBearingGrp/EOYAmt039722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02880
IRS990/CYOtherExpensesAmt015980
IRS990/CYOtherRevenueAmt0218
IRS990/CYProgramServiceRevenueAmt04035
IRS990/CYRevenuesLessExpensesAmt0-403
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015980
IRS990/CYTotalFundraisingExpenseAmt0560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SOCIAL ACTIVITIES WITH MEALS PROVIDES AN ATMOSPHERE CONDUCIVE TO GOOD FRATERNAL RELATIONS WITH OTHER MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HILLAH SHRINERS GROUP RETURN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0166
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0732
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON TORBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE KUNDERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015577
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02880
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067939
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05868
IRS990/LandBldgEquipCostOrOtherBssAmt012922
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02605
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160659
IRS990/NetAssetsOrFundBalancesEOYAmt0160256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES/MEALS
IRS990/OtherExpensesGrp/Desc1TRANSFER TO TEMPLE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01534
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt23050
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01534
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt23050
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0218
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON WETZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES/MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08395
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt051976
IRS990/PYOtherRevenueAmt0776
IRS990/PYProgramServiceRevenueAmt033918
IRS990/PYRevenuesLessExpensesAmt0-6482
IRS990/PYTotalExpensesAmt051976
IRS990/PYTotalRevenueAmt045494
IRS990/ReconcilationRevenueExpnssAmt0-403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012922
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The clubs have members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually to elect their governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the bylaws, amend the club budget,change club dues, etc. without the club members voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has local chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body does not review the completed 990 prior to filing, however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is required of Shrine temples under our Shriners International Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER RELATIONS 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 3865. 3865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160659
IRS990/TotalAssetsEOYAmt0160256
IRS990/TotalAssetsGrp/BOYAmt0160659
IRS990/TotalAssetsGrp/EOYAmt0160256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05584
IRS990/TotalFunctionalExpensesGrp/TotalAmt015980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03581 LEAR WAY
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417741305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510142069
ReturnHeader/Filer/PhoneNum05417741305
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 LEAR WAY
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Brewer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Fairfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05416080577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith L Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-21T20:27:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WETZEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.56$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.76$0.86$0.10
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.79$0.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.78$0.97$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.62
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.63$0.55$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.59