Civic Intelligence

Shriners International DBA India Shriners Group

990 • Fiscal year 2018 • EIN 51-0154991

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
3601 NW 36th StOklahoma City, OK 73112

(405) 947-3311

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

8.0%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$249,072

Up $18,425 (+8.0%) from 2017

Net Assets

Up

$249,072

Up $18,425 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$66,008

Up $27,443 (+71%) from 2017

Expenses

Up

$47,583

Up $10,435 (+28%) from 2017

Net Income

Up

$18,425

Up $17,008 (+1200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $211,433Liabilities 2010: $0Net Assets 2010: $211,4332010Assets 2011: $213,739Liabilities 2011: $0Net Assets 2011: $213,7392011Assets 2012: $215,639Liabilities 2012: $0Net Assets 2012: $215,6392012Assets 2013: $244,837Liabilities 2013: $0Net Assets 2013: $244,8372013Assets 2014: $243,496Liabilities 2014: $0Net Assets 2014: $243,4962014Assets 2015: $219,315Liabilities 2015: $0Net Assets 2015: $219,3152015Assets 2016: $229,230Liabilities 2016: $0Net Assets 2016: $229,2302016Assets 2017: $230,647Liabilities 2017: $0Net Assets 2017: $230,6472017Assets 2018: $249,072Liabilities 2018: $0Net Assets 2018: $249,0722018Assets 2019: $265,560Liabilities 2019: $0Net Assets 2019: $265,5602019Assets 2020: $232,738Liabilities 2020: $0Net Assets 2020: $232,7382020Assets 2021: $201,113Liabilities 2021: $0Net Assets 2021: $201,1132021Assets 2022: $200,605Liabilities 2022: $0Net Assets 2022: $200,6052022Assets 2023: $194,139Liabilities 2023: $0Net Assets 2023: $194,1392023Assets 2024: $182,512Liabilities 2024: $0Net Assets 2024: $182,5122024

Highlighted filing

2018

Assets$249,072
Liabilities$0
Net Assets$249,072
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KExpenses 2010: $52,2932010Revenue 2011: $37,556Expenses 2011: $35,250Net Income 2011: $2,3062011Revenue 2012: $33,998Expenses 2012: $32,098Net Income 2012: $1,9002012Revenue 2013: $45,298Expenses 2013: $16,100Net Income 2013: $29,1982013Revenue 2014: $49,110Expenses 2014: $50,451Net Income 2014: -$1,3412014Revenue 2015: $39,728Expenses 2015: $63,909Net Income 2015: -$24,1812015Revenue 2016: $34,557Expenses 2016: $24,642Net Income 2016: $9,9152016Revenue 2017: $38,565Expenses 2017: $37,148Net Income 2017: $1,4172017Revenue 2018: $66,008Expenses 2018: $47,583Net Income 2018: $18,4252018Revenue 2019: $44,080Expenses 2019: $27,592Net Income 2019: $16,4882019Revenue 2020: $13,750Expenses 2020: $46,572Net Income 2020: -$32,8222020Revenue 2021: $35,860Expenses 2021: $67,485Net Income 2021: -$31,6252021Revenue 2022: $50,238Expenses 2022: $50,746Net Income 2022: -$5082022Revenue 2023: $49,386Expenses 2023: $55,852Net Income 2023: -$6,4662023Revenue 2024: $40,187Expenses 2024: $51,814Net Income 2024: -$11,6272024

Highlighted filing

2018

Revenue$66,008
Expenses$47,583
Net Income$18,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$66,008
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,626$125,330▼ $101,296
Savings and Temporary Cash Investments-$109,326-
Land, Buildings, and Equipment, Net$4,021$3,500▼ $521
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$230,647$249,072▲ $18,425
Other Assets Total-$10,916-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,647$249,072▲ $18,425
Total Net Assets Fund Balance$230,647$249,072▲ $18,425
Total Liabilities and Net Assets / Fund Balance$230,647$249,072▲ $18,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gene MckelveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,528
Program Service Revenue
$0
Investment Income
$605
Other Revenue
$57,875
All Other Contributions
$4,134
Change in Net Assets
$18,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,583
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
Other Expenses---$47,583
Total Functional Expenses$0$0$0$47,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts & Other Meals$57,875$57,875-$57,875
Total Events$57,875$57,875-$57,875
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7”

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

“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
India Shriners Group Return
EIN
51-0154991
Phone
4059473311
Address
3601 NW 36TH ST, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Gene Mckelvey
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1894
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ted Cox CPA PLLC
Address
PO Box 391, Purcell, OK 73080
Preparer
James T Cox CPA
Phone
4055275483
Supplemental Narrative

Additional Explanations

990 Part IX, Line 24 A - Other Expenses

“Administrative expenses $1,935; transfers to affiliates $4,295; club expenses $7,458; charitable contributions $27,245; fund raising $6,650 total $47,583”

Raw XML AppendixShowing 400 of 407 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 - ADA
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL - ALTUS
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SHRINERS INTERNATIONAL-CENTRAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SHRINERS INTERNATIONAL-DUNCAN
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4SHRINERS INTERNATIONAL-LAWTON
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5SHRINERS INTERNATIONAL - MOTOR
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6SHRINERS INTL - PANHANDLE
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7SHRINERS INTL - PAST MASTERS
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8SHRINERS INTERNATIONAL-RACOONS
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt9SHRINERS INTERNATIONAL-FISHING
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt10SHRINERS INTERNATIONAL-ARDMORE
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt11SHRINERS INTERNATIONAL-GARVIN
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt12SHRINERS INTERNATIONAL-MASONIC
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt13SHRINERS INTERNATIONAL-MURRAY
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt14SHRINERS INTL - HILLBILLY
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/BusinessNameControlTxt14SHRI
AffiliateListing/AffiliateListingGrp/EIN0237327281
AffiliateListing/AffiliateListingGrp/EIN1237327282
AffiliateListing/AffiliateListingGrp/EIN2912030601
AffiliateListing/AffiliateListingGrp/EIN3237327284
AffiliateListing/AffiliateListingGrp/EIN4237327285
AffiliateListing/AffiliateListingGrp/EIN5731127599
AffiliateListing/AffiliateListingGrp/EIN6731127603
AffiliateListing/AffiliateListingGrp/EIN7731497998
AffiliateListing/AffiliateListingGrp/EIN8731498001
AffiliateListing/AffiliateListingGrp/EIN9260136977
AffiliateListing/AffiliateListingGrp/EIN10237327283
AffiliateListing/AffiliateListingGrp/EIN11731366598
AffiliateListing/AffiliateListingGrp/EIN12731158081
AffiliateListing/AffiliateListingGrp/EIN13383904100
AffiliateListing/AffiliateListingGrp/EIN14352498048
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt03601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt13601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt23601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt33601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt43601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt53601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt63601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt73601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt83601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt93601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt103601 NW 36TH STREET
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt113601 NW 36TH STREET
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt123601 NW 36TH STREET
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt133601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt143601 NW 36TH ST
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0OKLAHOM CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm5OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm6OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm7OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm8OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm9OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm10OKLAHOMA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm11OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm12OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm13OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm14OKLAHOMA CITY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd5OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd6OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd7OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd8OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd9OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd10OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd11OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd12OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd13OK
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd14OK
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd073112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd173112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd273112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd373112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd473112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd573112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd673112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd773112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd873112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd973112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1073112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1173112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1273112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1373112
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1473112
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04134
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENE MCKELVEY
IRS990/BooksInCareOfDetail/PhoneNum04059473311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 NW 36TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0731126324
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226626
IRS990/CashNonInterestBearingGrp/EOYAmt0125330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605
IRS990/CYOtherExpensesAmt047583
IRS990/CYOtherRevenueAmt057875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018425
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066008
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt047583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE MCKELVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt057875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066008
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03394
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230647
IRS990/NetAssetsOrFundBalancesEOYAmt0249072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHEDULE O
IRS990/OtherExpensesGrp/TotalAmt047583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012696
IRS990/PYInvestmentIncomeAmt0903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037148
IRS990/PYOtherRevenueAmt024966
IRS990/PYRevenuesLessExpensesAmt01417
IRS990/PYTotalExpensesAmt037148
IRS990/PYTotalRevenueAmt038565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS & OTHER MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/ExplanationTxt4ADMINISTRATIVE EXPENSES $1,935; TRANSFERS TO AFFILIATES $4,295; CLUB EXPENSES $7,458; CHARITABLE CONTRIBUTIONS $27,245; FUND RAISING $6,650 TOTAL $47,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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/FormAndLineReferenceDesc4990 PART IX, LINE 24 A - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230647
IRS990/TotalAssetsEOYAmt0249072
IRS990/TotalAssetsGrp/BOYAmt0230647
IRS990/TotalAssetsGrp/EOYAmt0249072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249072
IRS990/TotalProgramServiceExpensesAmt047583
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249072
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 NW 36TH ST
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731126324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIA SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0510154991
ReturnHeader/Filer/PhoneNum04059473311
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 NW 36TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204897358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ted Cox CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Purcell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,072
Liabilities
$0
Net assets
$249,072
Revenue
$66,008
Expenses
$47,583
Net income
$18,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40$0.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.49$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.36$0.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.66$0.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.39$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.35$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.40$0.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.45$0.16$0.29
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.38$0.35$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.52