Civic Intelligence

Shriners International Sphinx Shriners Group Return

990 • Fiscal year 2021 • EIN 51-0220492

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
PO Box 310157Newington, CT 06131

(860) 666-5449

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

36.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-217%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

193%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$167,234

Up $110,093 (+193%) from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$167,234

Up $110,093 (+193%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$4,632

Up $1,704 (+58%) from 2020

Expenses

Up

$14,703

Up $7,213 (+96%) from 2020

Net Income

Down

-$10,071

Down $5,509 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $51,617Liabilities 2011: $0Net Assets 2011: $51,6172011Assets 2013: $63,918Liabilities 2013: $0Net Assets 2013: $63,9182013Assets 2014: $57,480Liabilities 2014: $0Net Assets 2014: $57,4802014Assets 2015: $50,514Liabilities 2015: $0Net Assets 2015: $50,5142015Assets 2016: $48,743Liabilities 2016: $0Net Assets 2016: $48,7432016Assets 2018: $246,682Liabilities 2018: $143,704Net Assets 2018: $102,9782018Assets 2020: $57,141Liabilities 2020: $57,141Net Assets 2020: $02020Assets 2021: $167,234Liabilities 2021: $167,234Net Assets 2021: $02021Assets 2022: $1,804,195Liabilities 2022: $1,796,659Net Assets 2022: $7,5362022

Highlighted filing

2021

Assets$167,234
Liabilities$167,234
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,317Expenses 2011: $33,713Net Income 2011: $13,6042011Revenue 2013: $62,536Expenses 2013: $58,949Net Income 2013: $3,5872013Revenue 2014: $38,106Expenses 2014: $44,544Net Income 2014: -$6,4382014Revenue 2015: $3,438Expenses 2015: $10,404Net Income 2015: -$6,9662015Revenue 2016: $3,424Expenses 2016: $5,195Net Income 2016: -$1,7712016Revenue 2018: $35,410Expenses 2018: $22,132Net Income 2018: $13,2782018Revenue 2020: $2,928Expenses 2020: $7,490Net Income 2020: -$4,5622020Revenue 2021: $4,632Expenses 2021: $14,703Net Income 2021: -$10,0712021Revenue 2022: $192,847Expenses 2022: $241,486Net Income 2022: -$48,6392022

Highlighted filing

2021

Revenue$4,632
Expenses$14,703
Net Income-$10,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.1
Gross Receipts
$4,632
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,850$106,386▲ $88,536
Savings and Temporary Cash Investments$13,929$44,738▲ $30,809
Cash and Non-Interest-Bearing Accounts$25,362$16,110▼ $9,252
Total Assets$57,141$167,234▲ $110,093
Liabilities
Deferred Revenue$57,141$167,234▲ $110,093
Total Liabilities$57,141$167,234▲ $110,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$57,141$167,234▲ $110,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$106,386$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ass RabbanEric Pogg
Eric SousaHigh Priest/prophet
Oriental GuideNicholas Direnzo
Weston F BedorePotentate
Victor FettigRabban
John Russell JrRecorder
Kent Stoddard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$182
All Other Contributions
$15
Change in Net Assets
$-10,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,411
Grants and Similar Amounts Paid$5,292
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,292--$5,292
All Other Expenses$1,500$0$0$1,500
Payments to Affiliates$1,250$0$0$1,250
Office Expenses$248$0$0$248
Other Expenses$75$0$0$75
Total Functional Expenses$14,703$0$0$14,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 International Sphinx Shriners Group Return
EIN
51-0220492
Phone
8606665449
Address
PO BOX 310157, NEWINGTON, CT 06131

Signing Officer

Name
David Herbert
Title
Recorder
Phone
8606665449
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Bedore
Formed
1969
Legal Domicile
Ct
Voting Board Members
580
Independent Board Members
580
Employees
0
Volunteers
58

Preparer

Firm
Scotti Associates LLC
Address
929 Silas Deane Highway 2nd Floor, Wethersfield, CT 06109
Preparer
Bruce Scotti
Phone
8602960043
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Item k unincorporated association”

Pt VI, Line 6

“The clubs have members pay dues”

Pt VI, Line 7A

“The members vote annually to elect their governing body.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“The treasurer receives a draft copy of the 990 and distributes it to the finance committee. After review and approval the final return is processed and filed.”

Pt VI, Line 12C

“Compliance with our code of ethics is monitored and enforced by shriners international bylaws section 210.7.”

Pt VI, Line 8B

“Minutes of meetings and votes are recorded”

Pt VI, Line 19

“Complete information is available from shriners international”

Raw XML Appendix339 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt015
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD WHITE 860-666-5449
IRS990/BooksInCareOfDetail/PhoneNum08606665449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310157
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025362
IRS990/CashNonInterestBearingGrp/EOYAmt016110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04450
IRS990/CYGrantsAndSimilarPaidAmt05292
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09411
IRS990/CYOtherRevenueAmt0182
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04632
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057141
IRS990/DeferredRevenueGrp/EOYAmt0167234
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIAL BENEFITS TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0WESTON F BEDORE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR FETTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT STODDARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RUSSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ASS RABBAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ORIENTAL GUIDE
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/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HIGH PRIEST/PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ERIC POGG
IRS990/Form990PartVIISectionAGrp/TitleTxt6NICHOLAS DIRENZO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05292
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04632
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0580
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106386
IRS990/LandBldgEquipCostOrOtherBssAmt0106386
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01070
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES/FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt24688
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt24688
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/BusinessCd1999000
IRS990/OtherRevenueMiscGrp/Desc0DUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0182
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01250
IRS990/PaymentsToAffiliatesGrp/TotalAmt01250
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WESTON BEDORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040
IRS990/PYGrantsAndSimilarPaidAmt04300
IRS990/PYInvestmentIncomeAmt01268
IRS990/PYOtherExpensesAmt03190
IRS990/PYOtherRevenueAmt0620
IRS990/PYRevenuesLessExpensesAmt0-4562
IRS990/PYTotalExpensesAmt07490
IRS990/PYTotalRevenueAmt02928
IRS990/ReconcilationRevenueExpnssAmt0-10071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106386
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEM K UNINCORPORATED ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUBS HAVE MEMBERS PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, WITHOUT CLUB MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER RECEIVES A DRAFT COPY OF THE 990 AND DISTRIBUTES IT TO THE FINANCE COMMITTEE. AFTER REVIEW AND APPROVAL THE FINAL RETURN IS PROCESSED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES OF MEETINGS AND VOTES ARE RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLETE INFORMATION IS AVAILABLE FROM SHRINERS INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057141
IRS990/TotalAssetsEOYAmt0167234
IRS990/TotalAssetsGrp/BOYAmt057141
IRS990/TotalAssetsGrp/EOYAmt0167234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014703
IRS990/TotalFunctionalExpensesGrp/TotalAmt014703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057141
IRS990/TotalLiabilitiesEOYAmt0167234
IRS990/TotalLiabilitiesGrp/BOYAmt057141
IRS990/TotalLiabilitiesGrp/EOYAmt0167234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 310157
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006131
IRS990/VotingMembersGoverningBodyCnt0580
IRS990/VotingMembersIndependentCnt0580
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606665449
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL SPHINX SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510220492
ReturnHeader/Filer/PhoneNum08606665449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310157
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562400362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scotti Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 Silas Deane Highway 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602960043
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCOTTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-06T06:37:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,234
Liabilities
$167,234
Net assets
$0
Revenue
$4,632
Expenses
$14,703
Net income
-$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.01$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$0.25$0.14$0.10$0.04$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.01