Civic Intelligence

Shriners International DBA Co Sudan Shriners

EIN 56-0115170 • 501(c)10 • New Bern, NC

View Organization Page

Profile

Fraternity with a philanthropic mission

PO Box 12829New Bern, NC 28561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,386,691

Up $6,304,876 (+124%) from 2022

Liabilities

Up

$364,658

Up $34,194 (+10%) from 2022

Net Assets

Up

$11,022,033

Up $6,270,682 (+132%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$8,103,708

Up $5,835,285 (+257%) from 2022

Expenses

Up

$1,120,646

Up $204,459 (+22%) from 2022

Net Income

Up

$6,983,062

Up $5,630,826 (+416%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,299,239Liabilities 2011: $248,498Net Assets 2011: $2,050,7412011Assets 2012: $2,390,261Liabilities 2012: $232,607Net Assets 2012: $2,157,6542012Assets 2013: $2,410,857Liabilities 2013: $220,552Net Assets 2013: $2,190,3052013Assets 2014: $2,658,898Liabilities 2014: $220,939Net Assets 2014: $2,437,9592014Assets 2015: $3,003,988Liabilities 2015: $331,388Net Assets 2015: $2,672,6002015Assets 2016: $3,081,342Liabilities 2016: $238,642Net Assets 2016: $2,842,7002016Assets 2017: $3,263,046Liabilities 2017: $268,733Net Assets 2017: $2,994,3132017Assets 2018: $3,786,371Liabilities 2018: $690,829Net Assets 2018: $3,095,5422018Assets 2019: $4,091,051Liabilities 2019: $782,450Net Assets 2019: $3,308,6012019Assets 2020: $4,138,364Liabilities 2020: $761,465Net Assets 2020: $3,376,8992020Assets 2021: $4,261,953Liabilities 2021: $780,712Net Assets 2021: $3,481,2412021Assets 2022: $5,081,815Liabilities 2022: $330,464Net Assets 2022: $4,751,3512022Assets 2023: $11,386,691Liabilities 2023: $364,658Net Assets 2023: $11,022,0332023

Highlighted filing

2023

Assets$11,386,691
Liabilities$364,658
Net Assets$11,022,033
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $1,160,737Expenses 2011: $1,060,520Net Income 2011: $100,2172011Revenue 2012: $1,188,866Expenses 2012: $1,081,953Net Income 2012: $106,9132012Revenue 2013: $1,232,627Expenses 2013: $1,199,976Net Income 2013: $32,6512013Revenue 2014: $1,480,269Expenses 2014: $1,232,615Net Income 2014: $247,6542014Revenue 2015: $1,248,487Expenses 2015: $1,013,846Net Income 2015: $234,6412015Revenue 2016: $1,275,123Expenses 2016: $1,105,023Net Income 2016: $170,1002016Revenue 2017: $1,295,458Expenses 2017: $1,143,845Net Income 2017: $151,6132017Revenue 2018: $1,209,652Expenses 2018: $1,108,423Net Income 2018: $101,2292018Revenue 2019: $1,503,799Expenses 2019: $1,290,740Net Income 2019: $213,0592019Revenue 2020: $800,773Expenses 2020: $732,475Net Income 2020: $68,2982020Revenue 2021: $1,014,771Expenses 2021: $910,429Net Income 2021: $104,3422021Revenue 2022: $2,268,423Expenses 2022: $916,187Net Income 2022: $1,352,2362022Revenue 2023: $8,103,708Expenses 2023: $1,120,646Net Income 2023: $6,983,0622023

Highlighted filing

2023

Revenue$8,103,708
Expenses$1,120,646
Net Income$6,983,062
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,386,691
Liabilities
$364,658
Net assets
$11,022,033
Revenue
$8,103,708
Expenses
$1,120,646
Net income
$6,983,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.4$0.36$11.0$8.10$1.12$6.98
2022Summary only. Only limited summary data is available for this year.$5.08$0.33$4.75$2.27$0.92$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.78$3.48$1.01$0.91$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.76$3.38$0.80$0.73$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.78$3.31$1.50$1.29$0.21
2018Summary only. Only limited summary data is available for this year.$3.79$0.69$3.10$1.21$1.11$0.10
2017Summary only. Only limited summary data is available for this year.$3.26$0.27$2.99$1.30$1.14$0.15
2016Summary only. Only limited summary data is available for this year.$3.08$0.24$2.84$1.28$1.11$0.17
2015Summary only. Only limited summary data is available for this year.$3.00$0.33$2.67$1.25$1.01$0.23
2014Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$1.48$1.23$0.25
2013Summary only. Only limited summary data is available for this year.$2.41$0.22$2.19$1.23$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$2.39$0.23$2.16$1.19$1.08$0.11
2011Summary only. Only limited summary data is available for this year.$2.30$0.25$2.05$1.16$1.06$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$954,171
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,049,747$3,237,063▲ $187,316
Land, Buildings, and Equipment, Net$606,098$605,059▼ $1,039
Savings and Temporary Cash Investments$396,710$262,177▼ $134,533
Inventories for Sale or Use$14,509$22,846▲ $8,337
Prepaid Expenses and Deferred Charges$23,007$9,353▼ $13,654
Accounts Receivable$980$1,866▲ $886
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-
Total Assets$4,091,051$4,138,364▲ $47,313
Other Assets Total-$0-
Liabilities
Deferred Revenue$774,882$753,063▼ $21,819
Accounts Payable and Accrued Expenses$7,568$8,402▲ $834
Total Liabilities$782,450$761,465▼ $20,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,606,184$2,727,189▲ $121,005
Net Assets With Donor Restrictions$702,417$649,710▼ $52,707
Total Net Assets Fund Balance$3,308,601$3,376,899▲ $68,298
Total Liabilities and Net Assets / Fund Balance$4,091,051$4,138,364▲ $47,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380,400$453,330$833,730
Buildings$99,574$475,464$575,038
Land$125,085-$125,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,308,601$774,399▲ $26,374$490,143$3,376,899
2019$3,095,542$1,471,535▲ $37,256$1,042,291$3,308,601
2018$2,994,313$1,196,350▲ $13,302$859,482$3,095,542
2017$2,842,700$1,284,323▲ $11,135$899,380$2,994,313
2016$2,672,600$1,257,552▲ $17,571$857,608$2,842,700
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Cleveland WoolardAsst Rabban
Coble Wilson IiiChief Rabban
Lou Smith IiiHigh Priest & P
Randy SimpsonOriental Guide
Allen R BrownPotentate
George RaecherRecorder
C Olen Smith JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,083
Program Service Revenue
$460,853
Investment Income
$26,374
Other Revenue
$162,463
All Other Contributions
$32,400
Change in Net Assets
$68,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$32,400cost
Total Noncash Contributions1$32,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,036
Salaries, Compensation, and Employee Benefits$99,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$121,768
Payments to Affiliates---$107,597
Other Salaries and Wages---$91,954
Other Expenses---$68,397
Fees for Services Accounting---$7,517
Payroll Taxes---$7,485
Total Functional Expenses$0$0$0$732,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,111
Fundraising Direct Expenses$134,382
Gaming Gross Income$22,315
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Units-misc Fraternal$195,220$195,220$73,326$121,894
Shriners-misc Fraternal$69,891$69,891$61,056$8,835
Total Events$265,111$265,111$134,382$130,729
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“Membership consists of men of good reputation and citizenship who share a desire to help unfortunate children.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“General membership approves budget and buying or selling of property”

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 form 990 is filed. Also, form 990 is reviewed and approved by the recorder and treasurer before it is signed and 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of employees is approved by board of directors as part of annual budget process. Our officers are not compensated for their time.”

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 forms 990 are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
56-0115170
Phone
2526375198
Address
PO BOX 12829, NEW BERN, NC 28561

Signing Officer

Name
George Raecher
Title
Recorder
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl W Smith
Formed
1917
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
125

Preparer

Firm
James C Briley Jr CPA
Address
PO Box 1613, New Bern, NC 28563
Preparer
James C Briley Jr CPA
Phone
2526335400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: unit operations $10,447nothing reported part ix,line 25,col b;therefore,no expenses reported here other program services 5: advertising $8,073nothing reported part ix,line 25,col b;therefore,no expenses reported here other program services 6: other $6,754 nothing reported part ix,line 25,col b;therefore,no expenses reported here”

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

“BUILDING OPERATIONS: Column (A) - Total = $33090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUSINESS SESSIONS/CEREMONIALS: Column (A) - Total = $28019; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL ACTIVITIES: Column (A) - Total = $25941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VISITATIONS/PILGRIMAGES: Column (A) - Total = $17645; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERS' RELATIONS: Column (A) - Total = $13921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTIONS/PUBLICITY: Column (A) - Total = $2473; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS-FRATERNAL GROUPS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KIDS CAMP: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Pt v line 4,unrestricted:the board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple.pt v,line 4,temporarily restricted: the term endowment is utilized to provide free transportation to and from shriners hospitals for the patients and their families.”

Part X : FIN48 Footnote

“Part x, fin 48: the imperial council aaonms (shriners international) has obtained exemption from income taxes under section 501(c)(10) of the internal revenue code. The exemption includes all subordinate shrine organizations. However, certain other revenues such as those from advertising may be subject to taxation.”

Raw XML AppendixShowing 400 of 520 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1LOU SMITH III
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IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH PRIEST & P
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF RABBAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0134382
IRS990/FundraisingGrossIncomeAmt0265111
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt022315
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0954171
IRS990/GrossRentsGrp/RealAmt020550
IRS990/GrossSalesOfInventoryAmt07885
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022846
IRS990/InvestmentIncomeGrp/ExclusionAmt026374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605059
IRS990/LandBldgEquipCostOrOtherBssAmt01533853
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0114992
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03308601
IRS990/NetAssetsOrFundBalancesEOYAmt03376899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130729
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017315
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02606184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02727189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032400
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DONATIONS-CHARITIES
IRS990/OtherExpensesGrp/Desc2UNIT & CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITAL PATIENT TRANSPORTATN
IRS990/OtherExpensesGrp/TotalAmt0135376
IRS990/OtherExpensesGrp/TotalAmt1117471
IRS990/OtherExpensesGrp/TotalAmt274910
IRS990/OtherExpensesGrp/TotalAmt368397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt091954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0107597
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09353
IRS990/PrincipalOfficerNm0CARL W SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2CLUB OPERTNS- UNITS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS-SHRINERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08073
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING:PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS' HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY.NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076418
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ACTIVITIES:BRINGS MEMBERS TOGETHER FOR FOSTERING BROTHERHOOD AND FELLOWSHIP AMONG MEMEBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485976
IRS990/PYInvestmentIncomeAmt033264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01191288
IRS990/PYOtherRevenueAmt0296565
IRS990/PYProgramServiceRevenueAmt0687994
IRS990/PYRevenuesLessExpensesAmt0213059
IRS990/PYSalariesCompEmpBnftPaidAmt099452
IRS990/PYTotalExpensesAmt01290740
IRS990/PYTotalRevenueAmt01503799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03691
IRS990/RentalIncomeOrLossGrp/RealAmt020550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/BuildingsGrp/BookValueAmt099574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575038
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0242332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03308601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0774399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03376899
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0490143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0253441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03095542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01471535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03308601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01042291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0248941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02994313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01196350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03095542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0859482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0244465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02842700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01284323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02994313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0899380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0247415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02672600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01257552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02842700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0857608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125085
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT V LINE 4,UNRESTRICTED:THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE.PT V,LINE 4,TEMPORARILY RESTRICTED: THE TERM ENDOWMENT IS UTILIZED TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, FIN 48: THE IMPERIAL COUNCIL AAONMS (SHRINERS INTERNATIONAL) HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE EXEMPTION INCLUDES ALL SUBORDINATE SHRINE ORGANIZATIONS. HOWEVER, CERTAIN OTHER REVENUES SUCH AS THOSE FROM ADVERTISING MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605059
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITS-MISC FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRINERS-MISC FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061056
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022315
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false

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