Civic Intelligence

Shriners Internation - Kazim Group Return

990 • Fiscal year 2019 • EIN 51-0143247

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
628 Campbell Ave SWRoanoke, VA 24016

(540) 344-9306

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$147,297

Up $4,865 (+3.4%) from 2018

Net Assets

Up

$147,297

Up $4,865 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$101,828

Down $25,756 (-20%) from 2018

Expenses

Down

$69,938

Down $51,141 (-42%) from 2018

Net Income

Up

$31,890

Up $25,385 (+390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $139,830Liabilities 2011: $0Net Assets 2011: $139,8302011Assets 2012: $157,377Liabilities 2012: $0Net Assets 2012: $157,3772012Assets 2013: $162,786Liabilities 2013: $187Net Assets 2013: $162,5992013Assets 2014: $1,827,480Liabilities 2014: $848Net Assets 2014: $1,826,6322014Assets 2016: $99,565Liabilities 2016: $11,750Net Assets 2016: $87,8152016Assets 2017: $129,286Liabilities 2017: $11,750Net Assets 2017: $117,5362017Assets 2018: $142,432Liabilities 2018: $0Net Assets 2018: $142,4322018Assets 2019: $147,297Liabilities 2019: $0Net Assets 2019: $147,2972019Assets 2020: $94,769Liabilities 2020: $0Net Assets 2020: $94,7692020Assets 2022: $203,705Liabilities 2022: $0Net Assets 2022: $203,7052022Assets 2023: $222,225Liabilities 2023: $0Net Assets 2023: $222,2252023Assets 2024: $231,993Liabilities 2024: $0Net Assets 2024: $231,9932024

Highlighted filing

2019

Assets$147,297
Liabilities$0
Net Assets$147,297
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $115,582Expenses 2011: $98,665Net Income 2011: $16,9172011Expenses 2012: $118,5152012Revenue 2013: $118,881Expenses 2013: $113,659Net Income 2013: $5,2222013Revenue 2014: $278,137Expenses 2014: $307,612Net Income 2014: -$29,4752014Revenue 2016: $100,016Expenses 2016: $96,546Net Income 2016: $3,4702016Revenue 2017: $123,032Expenses 2017: $107,085Net Income 2017: $15,9472017Revenue 2018: $127,584Expenses 2018: $121,079Net Income 2018: $6,5052018Revenue 2019: $101,828Expenses 2019: $69,938Net Income 2019: $31,8902019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $266,594Expenses 2022: $191,104Net Income 2022: $75,4902022Revenue 2023: $136,182Expenses 2023: $87,489Net Income 2023: $48,6932023Revenue 2024: $120,394Expenses 2024: $123,830Net Income 2024: -$3,4362024

Highlighted filing

2019

Revenue$101,828
Expenses$69,938
Net Income$31,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$173,757
Mission and Program Overview

Mission

Fraternity with a philanthropic mission. Charitable fundraising to support shriners hospitals for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,581$101,407▲ $27,826
Cash and Non-Interest-Bearing Accounts$68,851$45,890▼ $22,961
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$142,432$147,297▲ $4,865
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,432$147,297▲ $4,865
Total Net Assets Fund Balance$142,432$147,297▲ $4,865
Total Liabilities and Net Assets / Fund Balance$142,432$147,297▲ $4,865

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William W David JrAssistant Rubban
Edward G BakerChief Rubban
Lloyd W WellsPotentate
Steve NelsonRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$7,172
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$94,334
Change in Net Assets
$31,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$17,857$0$17,857
Office Expenses$0$15,677$0$15,677
Conferences and Meetings$0$13,231$0$13,231
Advertising$0$925$0$925
Other Expenses$0$365$0$365
Total Functional Expenses$0$69,938$0$69,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,808
Fundraising Direct Expenses$71,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wise County$57,765$57,765$19,806$37,959
Roanoke Valley$52,831$52,831$31,048$21,783
Total Events$158,808$158,808$71,929$86,879
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners Internation - Kazim Group Return
EIN
51-0143247
Phone
5403449306
Address
628 CAMPBELL AVE SW, ROANOKE, VA 24016

Signing Officer

Name
James G Saul
Title
Treasurer
Phone
5403449306
Signed
2020-05-15

Organization Details

Formed
1918
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,000

Preparer

Firm
Don F Richardson CPA
Address
2538 WINDSOR AVE SW, ROANOKE, VA 24015-2227
Preparer
Don F Richardson
Phone
5403423552
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 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 a review of the 990 before it is filed.”

Pt VI, Line 12C

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code is monitored and enforced by our Shriners International Bylaws Section 210.7”

Pt VI, Line 15B

“Our officers are not compsenated for their time.”

Pt VI, Line 19

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

Pt VI, Line 7B

“The members of each club approve any governance decisions.”

Pt XII, Line 2C

“The financials statements were compiled by and independent accountant and reviewed by the treasurer of Kazim.”

Pt XI

“Adjustment made for shrine club that did not have revenues equal to or greater than $50,000.”

Raw XML AppendixShowing 400 of 427 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
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0Shriners International Clifton Forge Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1Shriners InternationalROANOKE VALLEY SHIRNE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2Shriners InternationalTAZEWELL RUSSELL SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3Shriners International WISE COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4Shriners International GILES SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5Shriners International GRAYSON CARROLL SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6Shriners International LYNCHBURG SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7Shriners International NEW RIVER SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8Shriners International PIEDMONT SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt9Shriners International POWELL VALLEY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt10Shriners International SCOTT COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt11Shriners International WASHINGTON COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt12Shriners International Shenandoah Valley Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt13Shriners International Clifton Forge Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt5SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt6SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt7SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt8SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt9SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt10SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt11SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt12SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt13SHRI
AffiliateListing/AffiliateListingGrp/EIN0237332674
AffiliateListing/AffiliateListingGrp/EIN1237332658
AffiliateListing/AffiliateListingGrp/EIN2237332660
AffiliateListing/AffiliateListingGrp/EIN3237332659
AffiliateListing/AffiliateListingGrp/EIN4237332669
AffiliateListing/AffiliateListingGrp/EIN5237332668
AffiliateListing/AffiliateListingGrp/EIN6544854195
AffiliateListing/AffiliateListingGrp/EIN7237332665
AffiliateListing/AffiliateListingGrp/EIN8541032915
AffiliateListing/AffiliateListingGrp/EIN9237332664
AffiliateListing/AffiliateListingGrp/EIN10237332661
AffiliateListing/AffiliateListingGrp/EIN11452492756
AffiliateListing/AffiliateListingGrp/EIN12901503975
AffiliateListing/AffiliateListingGrp/EIN13237332674
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt2628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt4628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt5628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt6628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt7628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt8628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt9628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt10628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt11628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt12628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt13628 CAMPBELL AVE SW
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm5ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm6ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm7ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm8ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm9ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm10ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm11ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm12ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm13ROANOKE
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd5VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd6VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd7VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd8VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd9VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd10VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd11VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd12VA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd13VA
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd024016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd124016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd224016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd324016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd424016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd524016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd624016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd724016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd824016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd924016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1024016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1124016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1224016
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1324016
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION. CHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0925
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0925
IRS990/AllAffiliatesIncludedInd0false
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES SAUL
IRS990/BooksInCareOfDetail/PhoneNum05403449306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 CAMPBELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068851
IRS990/CashNonInterestBearingGrp/EOYAmt045890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013231
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt013231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt069938
IRS990/CYOtherRevenueAmt094334
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101828
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNITY WITH A PHILANTHROPIC MISSION. CHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS. FUNDS REMITTED TO SHRINE HOSPITAL AND FOR TRANSPORTATION WERE $14,983.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD W WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD G BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM W DAVID JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RUBBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RUBBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071929
IRS990/FundraisingGrossIncomeAmt0158808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173757
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07172
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION. CHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142432
IRS990/NetAssetsOrFundBalancesEOYAmt0147297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086879
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017857
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017857
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015677
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-27025
IRS990/OtherExpensesGrp/Desc0Charitable donations
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt021883
IRS990/OtherExpensesGrp/TotalAmt1365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEALS & SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07455
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07455
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES G SAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNITY WITH A PHILANTHROPIC MISSION. CHARITABLE FUNDRAISING FOR SCHOLARSHIPS AND OTHER CHARITABLE NEEDS $ 7,000.00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08073
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0121079
IRS990/PYOtherRevenueAmt0119433
IRS990/PYRevenuesLessExpensesAmt06505
IRS990/PYTotalExpensesAmt0121079
IRS990/PYTotalRevenueAmt0127584
IRS990/ReconcilationRevenueExpnssAmt031890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAZEWELL RUSSELL COUNTY SHRINE CLUB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROANOKE VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WISE COUNTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 governing body does not review the completed 990 prior to filing; however one or more officers, as well as Shriners International Staff perform a review of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code is monitored and enforced by our Shriners International Bylaws Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our officers are not compsenated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"We do not make our governing documents, conflict of interest policy, or financial statements avaliable to the public. Our 990's are avaliable for public inspection upon written request."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The members of each club approve any governance decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The financials statements were compiled by and independent accountant and reviewed by the treasurer of Kazim.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjustment made for shrine club that did not have revenues equal to or greater than $50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142432
IRS990/TotalAssetsEOYAmt0147297
IRS990/TotalAssetsGrp/BOYAmt0142432
IRS990/TotalAssetsGrp/EOYAmt0147297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 CAMPBELL AVE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403449306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATION - KAZIM GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510143247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,297
Liabilities
$0
Net assets
$147,297
Revenue
$101,828
Expenses
$69,938
Net income
$31,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.07$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.12$0.11$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.12$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • <$500k nonprofits