Civic Intelligence

Hadji Shriners Group Return

990 • Fiscal year 2019 • EIN 51-0150803

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
800 W Nine Mile RoadPensacola, FL 32534

(850) 476-9384

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

42nd percentile

0.5%

Higher net margin than 42% 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

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$196,959

Down $5,884 (-2.9%) from 2018

Net Assets

Down

$196,959

Down $5,694 (-2.8%) from 2018

Liabilities

Down

$0

Down $190 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$39,194

Down $5,080 (-11%) from 2018

Expenses

Down

$38,996

Down $22,878 (-37%) from 2018

Net Income

Up

$198

Up $17,798 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $257,850Liabilities 2010: $0Net Assets 2010: $257,8502010Assets 2011: $284,345Liabilities 2011: $0Net Assets 2011: $284,3452011Assets 2012: $293,258Liabilities 2012: $0Net Assets 2012: $293,2582012Assets 2013: $296,893Liabilities 2013: $0Net Assets 2013: $296,8932013Assets 2014: $293,999Liabilities 2014: $0Net Assets 2014: $293,9992014Assets 2015: $218,383Liabilities 2015: $0Net Assets 2015: $218,3832015Assets 2016: $206,202Liabilities 2016: $0Net Assets 2016: $206,2022016Assets 2017: $220,743Liabilities 2017: $190Net Assets 2017: $220,5532017Assets 2018: $202,843Liabilities 2018: $190Net Assets 2018: $202,6532018Assets 2019: $196,959Liabilities 2019: $0Net Assets 2019: $196,9592019Assets 2020: $144,997Liabilities 2020: $0Net Assets 2020: $144,9972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$196,959
Liabilities$0
Net Assets$196,959
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $99,321Expenses 2010: $89,658Net Income 2010: $9,6632010Expenses 2011: $89,7062011Expenses 2012: $73,6772012Revenue 2013: $84,291Expenses 2013: $80,656Net Income 2013: $3,6352013Revenue 2014: $52,657Expenses 2014: $55,551Net Income 2014: -$2,8942014Revenue 2015: $54,354Expenses 2015: $60,553Net Income 2015: -$6,1992015Revenue 2016: $55,978Expenses 2016: $68,159Net Income 2016: -$12,1812016Revenue 2017: $40,472Expenses 2017: $57,341Net Income 2017: -$16,8692017Revenue 2018: $44,274Expenses 2018: $61,874Net Income 2018: -$17,6002018Revenue 2019: $39,194Expenses 2019: $38,996Net Income 2019: $1982019Revenue 2020: $0Expenses 2020: $51,962Net Income 2020: -$51,9622020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$39,194
Expenses$38,996
Net Income$198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$39,194
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,269$113,749▼ $1,520
Land, Buildings, and Equipment, Net$87,574$83,210▼ $4,364
Total Assets$202,843$196,959▼ $5,884
Liabilities
Deferred Revenue$190--
Total Liabilities$190$0▼ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,653$196,959▼ $5,694
Total Net Assets Fund Balance$202,653$196,959▼ $5,694
Total Liabilities and Net Assets / Fund Balance$202,843$196,959▼ $5,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,210$588,192$671,402
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bob BurtonPresident
Harry DavisPresident
Jerry CarrollPresident
Larry MillsRecorder
Larry WilliamsSecretary
Dan BodifordTreasurer
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748
Program Service Revenue
$390
Investment Income
$504
Other Revenue
$37,552
All Other Contributions
$748
Change in Net Assets
$198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,996
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$11,731--$11,731
Depreciation Depletion$4,364--$4,364
Office Expenses$3,182--$3,182
Conferences and Meetings$1,220--$1,220
All Other Expenses$1,123--$1,123
Other Expenses$539--$539
Total Functional Expenses$38,996$0$0$38,996
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 6-the organization has members. Line 7a-officers are elected annually by members. Line 7b-elected officers cannot make changes to the bylaws, amend the club budget, change club dues without the club voting on the changes. Line 11b-the governing body does not review the completed 990 before it is filed. However, one or more officers as well as shriners international staff perform a review of the return after the form 990 is filed. Line 12c-the conflict of interest policy is part of the "shrine code of ethics". Compliance with the code of ethics is monitored and enforced by shirners international by-law section 210-7. Line 19-gorverning documents, conflict of interest policy, and financial statements are not made available to the public. Form 990 is available for public inspection upon written request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0150803
Phone
8504769384
Address
800 W NINE MILE ROAD, PENSACOLA, FL 32534

Signing Officer

Name
Larry Mills
Title
Recorder
Phone
8504769384
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mills
Formed
1968
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dewey J Jetton CPA
Address
102 NORTH ADAMS STREET, QUINCY, FL 32351
Preparer
Dewey J Jetton CPA
Phone
8506279528
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable fundraising: provide transportation for children and theirfamilies to shriners hospitals as needed. We will continue to provide service indefinitely.”

Raw XML Appendix328 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/BusinessNameLine1Txt0OLD SPANISH TRAIL SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1FORT WALTON BEACH SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2WALTON COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
AffiliateListing/AffiliateListingGrp/EIN0237333096
AffiliateListing/AffiliateListingGrp/EIN1591778468
AffiliateListing/AffiliateListingGrp/EIN2593012737
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt02510 TAYLOR RD
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1227 CAROL AVE NW
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt247 DR ROBERTS DRIVE
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0CRESTVIEW
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1FORT WALTON BEACH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2DEFUNIAK SPRINGS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0FL
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1FL
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2FL
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd0325369320
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd132548
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd232433
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01123
IRS990/AllOtherExpensesGrp/TotalAmt01123
IRS990/BooksInCareOfDetail/PersonNm0LARRY MILLS
IRS990/BooksInCareOfDetail/PhoneNum08504769384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W NINE MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115269
IRS990/CashNonInterestBearingGrp/EOYAmt0113749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01220
IRS990/ConferencesMeetingsGrp/TotalAmt01220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt038996
IRS990/CYOtherRevenueAmt037552
IRS990/CYProgramServiceRevenueAmt0390
IRS990/CYRevenuesLessExpensesAmt0198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039194
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04364
IRS990/DepreciationDepletionGrp/TotalAmt04364
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BODIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039194
IRS990/GrossRentsGrp/RealAmt037317
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083210
IRS990/LandBldgEquipCostOrOtherBssAmt0671402
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202653
IRS990/NetAssetsOrFundBalancesEOYAmt0196959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011731
IRS990/OccupancyGrp/TotalAmt011731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt03182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-640
IRS990/OtherExpensesGrp/Desc0POV
IRS990/OtherExpensesGrp/Desc1DONATION FRATERNAL ORG
IRS990/OtherExpensesGrp/Desc2POV TAMPA
IRS990/OtherExpensesGrp/Desc3CHRISTMAS SPECIAL ACTIVIT
IRS990/OtherExpensesGrp/ProgramServicesAmt08770
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt21367
IRS990/OtherExpensesGrp/ProgramServicesAmt3539
IRS990/OtherExpensesGrp/TotalAmt08770
IRS990/OtherExpensesGrp/TotalAmt16700
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueTotalAmt0235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY MILLS
IRS990/PriorPeriodAdjustmentsAmt0-5252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNIT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIRFAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE SERVICE INDEFINITELY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020710
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt061874
IRS990/PYOtherRevenueAmt018604
IRS990/PYProgramServiceRevenueAmt04611
IRS990/PYRevenuesLessExpensesAmt0-17600
IRS990/PYTotalExpensesAmt061874
IRS990/PYTotalRevenueAmt044274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0588192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIRFAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE SERVICE INDEFINITELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6-THE ORGANIZATION HAS MEMBERS. LINE 7A-OFFICERS ARE ELECTED ANNUALLY BY MEMBERS. LINE 7B-ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES WITHOUT THE CLUB VOTING ON THE CHANGES. LINE 11B-THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 BEFORE IT IS FILED. HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM A REVIEW OF THE RETURN AFTER THE FORM 990 IS FILED. LINE 12C-THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY SHIRNERS INTERNATIONAL BY-LAW SECTION 210-7. LINE 19-GORVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202843
IRS990/TotalAssetsEOYAmt0196959
IRS990/TotalAssetsGrp/BOYAmt0202843
IRS990/TotalAssetsGrp/EOYAmt0196959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038996
IRS990/TotalFunctionalExpensesGrp/TotalAmt038996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0190
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196959
IRS990/TotalProgramServiceRevenueAmt0390
IRS990/TotalRevenueGrp/ExclusionAmt037821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196959
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 W NINE MILE RD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032534
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HADJI SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510150803
ReturnHeader/Filer/PhoneNum08504769384
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W NINE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0194927635CD2A46DBFB84C6FA6875B80C78DB0B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E57C0FB6A6934BA37AFEA361FFE7D0EA1EEB232
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591228445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWEY J JETTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 NORTH ADAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032351
ReturnHeader/PreparerPersonGrp/PhoneNum08506279528
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY J JETTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T09:37:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$196,959
Liabilities
$0
Net assets
$196,959
Revenue
$39,194
Expenses
$38,996
Net income
$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.52$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.44$0.62$0.18
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.40$0.57$0.17
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.56$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.54$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.53$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.84$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.90
2010Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.99$0.90$0.10