Civic Intelligence

Shriners International DBA Abou Ben Adhem Temple Group Return

990 • Fiscal year 2017 • EIN 51-0150331

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
601 St Louis StreetSpringfield, MO 65806

(417) 869-9164

Siviq Scores

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

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

8.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

9.8%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$556,276

Up $49,785 (+9.8%) from 2016

Net Assets

Up

$549,269

Up $42,778 (+8.4%) from 2016

Liabilities

Up

$7,007

Up $7,007 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$662,902

Up $358,099 (+117%) from 2016

Expenses

Up

$608,624

Up $148,481 (+32%) from 2016

Net Income

Up

$54,278

Up $209,618 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $606,957Liabilities 2011: $0Net Assets 2011: $606,9572011Assets 2012: $611,545Liabilities 2012: $0Net Assets 2012: $611,5452012Assets 2013: $656,481Liabilities 2013: $0Net Assets 2013: $656,4812013Assets 2014: $668,719Liabilities 2014: $0Net Assets 2014: $668,7192014Assets 2015: $666,081Liabilities 2015: $0Net Assets 2015: $666,0812015Assets 2016: $506,491Liabilities 2016: $0Net Assets 2016: $506,4912016Assets 2017: $556,276Liabilities 2017: $7,007Net Assets 2017: $549,2692017Assets 2018: $767,114Liabilities 2018: $18,600Net Assets 2018: $748,5142018Assets 2019: $775,639Liabilities 2019: $42,750Net Assets 2019: $732,8892019Assets 2020: $793,457Liabilities 2020: $36,500Net Assets 2020: $756,9572020Assets 2021: $877,591Liabilities 2021: $0Net Assets 2021: $877,5912021Assets 2022: $1,494,515Liabilities 2022: $0Net Assets 2022: $1,494,5152022Assets 2023: $1,363,933Liabilities 2023: $0Net Assets 2023: $1,363,9332023Assets 2024: $1,518,853Liabilities 2024: $0Net Assets 2024: $1,518,8532024

Highlighted filing

2017

Assets$556,276
Liabilities$7,007
Net Assets$549,269
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $426,749Expenses 2011: $460,506Net Income 2011: -$33,7572011Expenses 2012: $469,3382012Revenue 2013: $578,954Expenses 2013: $534,018Net Income 2013: $44,9362013Revenue 2014: $474,584Expenses 2014: $462,346Net Income 2014: $12,2382014Revenue 2015: $447,547Expenses 2015: $450,185Net Income 2015: -$2,6382015Revenue 2016: $304,803Expenses 2016: $460,143Net Income 2016: -$155,3402016Revenue 2017: $662,902Expenses 2017: $608,624Net Income 2017: $54,2782017Revenue 2018: $201,675Expenses 2018: $270,486Net Income 2018: -$68,8112018Revenue 2019: $227,643Expenses 2019: $240,468Net Income 2019: -$12,8252019Revenue 2020: $209,746Expenses 2020: $181,668Net Income 2020: $28,0782020Revenue 2021: $266,598Expenses 2021: $164,497Net Income 2021: $102,1012021Revenue 2022: $1,046,042Expenses 2022: $429,118Net Income 2022: $616,9242022Revenue 2023: $512,095Expenses 2023: $529,801Net Income 2023: -$17,7062023Revenue 2024: $643,387Expenses 2024: $504,736Net Income 2024: $138,6512024

Highlighted filing

2017

Revenue$662,902
Expenses$608,624
Net Income$54,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$903,648
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,995$308,113▲ $57,118
Savings and Temporary Cash Investments$161,435$122,681▼ $38,754
Investments Other Securities$63,910$63,910→ $0
Land, Buildings, and Equipment, Net$5,000$49,767▲ $44,767
Inventories for Sale or Use$23,151$9,805▼ $13,346
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$506,491$556,276▲ $49,785
Other Assets Total-$2,000-
Liabilities
Other Liabilities-$6,500-
Accounts Payable and Accrued Expenses-$507-
Total Liabilities$0$7,007▲ $7,007
Net Assets / Fund Balance
Unrestricted Net Assets$506,491$549,269▲ $42,778
Total Net Assets Fund Balance$506,491$549,269▲ $42,778
Total Liabilities and Net Assets / Fund Balance$506,491$556,276▲ $49,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,767-$49,767
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Charlie GeorgeDirector
Wes JoyDirector of FA
Frank Keyes1st Ceremonial
Bradley Roam2nd Cerimonial
Chuck OheimAsst Rabban
Steve AllgoodCapt of Guard
Rick AndersonChief Rabban
David PorterfieldH Priest/Proph
Bruce MonroeMarshal
Scott HougeOriental Guide
Richard BrownsbergerOuter Guard
Greg KeelingPotentate
Michael PfanderRecorder
Lawrence W DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,642
Investment Income
$1,122
Other Revenue
$448,138
Change in Net Assets
$54,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,095
Salaries, Compensation, and Employee Benefits$118,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,834
All Other Expenses---$81,774
Other Expenses---$34,806
Payroll Taxes---$25,695
Office Expenses---$9,617
Interest---$860
Total Functional Expenses$0$0$0$608,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610,285
Fundraising Direct Expenses$240,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$248,569$248,569$95,745$152,824
Club Fundraisers$167,044$167,044$86,258$80,786
Total Events$610,285$610,285$240,746$369,539
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$6,500
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 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, Line 11B: Form 990 Review Process

“Part VI, Line 10, "Process review for 990": The governing body does not review the completed 990 prior to filing; however, one or more officers perform 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Part VI, Line 12c, 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 by-laws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part VI, Line 19, "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 DBA
EIN
51-0150331
Phone
4178699164
Address
601 St Louis Street, Springfield, MO 65806

Signing Officer

Name
Lawrence W Davis
Title
Treasurer
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
16

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Timothy K May
Phone
4178835348
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule of Club Rajah'sClub RajahBarry County Shrine Club Jason N GeorgeBarton County Shrine Club Josh WillisCarthage County Shrine Club Archie DunnChristian County Shrine Club Matt MoldenhauerDallas County Shrine Club Garnett HughesGreene County Shrine Club Tracy MallowHOST Shrine Club Tripper WingerJoplin Shrine Club Ricky LockeLaclede County Shrine Club Casey ShadelLake Ozark Shrine Club Shane FarrisLake Stockton Shrine Club John RummelLawrence County Shrine Club Bill AllenNeosho Shrine Club Jim AndersonNeveda Shrine Club Marvin KlotzPomme-de-Terre Shrine Club Kenneth GrunowPulaski Co-Ft Wood Shrine Club Pat ShoemakerScenic Rivers Shrine Club Richard TylerShell Knob Shrine Club Tom SlickerSouth Central Shrine Club Chris RamsayStone County Shrine Club Glen RosenburgTaney County Shrine Club Mel Pulliam”

Form 990, Part IX, Line 24E: Other Expenses

“Donation to charities: Column (A) - Total = $15946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Relations: Column (A) - Total = $14377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion & Publicity: Column (A) - Total = $20301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & utilities: Column (A) - Total = $31075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital cntbtn, Shrine Bldg, 501(c)(2)org = -$1000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Capital contribution, Preservation Assoc, 501(c)(3) org = -$10500”

Raw XML AppendixShowing 400 of 491 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09805
IRS990/InvestmentIncomeGrp/ExclusionAmt01122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01122
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063910
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049767
IRS990/LandBldgEquipCostOrOtherBssAmt049767
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506491
IRS990/NetAssetsOrFundBalancesEOYAmt0549269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0369539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0369539
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0-11500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bldg Operations & Maintenance
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Social Act./Entertainment
IRS990/OtherExpensesGrp/Desc3Donation to related org.
IRS990/OtherExpensesGrp/TotalAmt0138174
IRS990/OtherExpensesGrp/TotalAmt1119974
IRS990/OtherExpensesGrp/TotalAmt2104890
IRS990/OtherExpensesGrp/TotalAmt334806
IRS990/OtherLiabilitiesGrp/EOYAmt06500
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078599
IRS990/OtherRevenueTotalAmt078599
IRS990/OtherSalariesAndWagesGrp/TotalAmt092834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt025695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues & assess
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460143
IRS990/PYOtherRevenueAmt0176199
IRS990/PYProgramServiceRevenueAmt0127707
IRS990/PYRevenuesLessExpensesAmt0-155340
IRS990/PYTotalExpensesAmt0460143
IRS990/PYTotalRevenueAmt0304803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049767
IRS990ScheduleD/TotalBookValueSecuritiesAmt063910
IRS990ScheduleD/TotalLiabilityAmt06500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bass Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Club Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0194672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0610285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0167044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0194672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0610285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0369539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0240746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt086258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Schedule of Club Rajah'sClub RajahBarry County Shrine Club Jason N GeorgeBarton County Shrine Club Josh WillisCarthage County Shrine Club Archie DunnChristian County Shrine Club Matt MoldenhauerDallas County Shrine Club Garnett HughesGreene County Shrine Club Tracy MallowHOST Shrine Club Tripper WingerJoplin Shrine Club Ricky LockeLaclede County Shrine Club Casey ShadelLake Ozark Shrine Club Shane FarrisLake Stockton Shrine Club John RummelLawrence County Shrine Club Bill AllenNeosho Shrine Club Jim AndersonNeveda Shrine Club Marvin KlotzPomme-de-Terre Shrine Club Kenneth GrunowPulaski Co-Ft Wood Shrine Club Pat ShoemakerScenic Rivers Shrine Club Richard TylerShell Knob Shrine Club Tom SlickerSouth Central Shrine Club Chris RamsayStone County Shrine Club Glen RosenburgTaney County Shrine Club Mel Pulliam
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Line 10, "Process review for 990": The governing body does not review the completed 990 prior to filing; however, one or more officers perform a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Line 12c, 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 by-laws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI, Line 19, "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."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation to charities: Column (A) - Total = $15946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Relations: Column (A) - Total = $14377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion & Publicity: Column (A) - Total = $20301; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & utilities: Column (A) - Total = $31075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Capital cntbtn, Shrine Bldg, 501(c)(2)org = -$1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Capital contribution, Preservation Assoc, 501(c)(3) org = -$10500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shrine Building Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Shrine Preservation Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440145190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431481218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building title holding org. for Abou Ben Adhem Temple
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To perserve and maintain the Shrine Mosq

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,276
Liabilities
$7,007
Net assets
$549,269
Revenue
$662,902
Expenses
$608,624
Net income
$54,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.64$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.05$0.43$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.27$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.20$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.30$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.47
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.43$0.46$0.03