Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 58-0131605

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileYAARABSHRINE.NET

View Organization Page

400 Ponce DE Leon Ave NEAtlanta, GA 30308

(404) 872-5818

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,681,416

Up $1,032,760 (+14%) from 2016

Net Assets

Up

$7,765,829

Up $912,456 (+13%) from 2016

Liabilities

Up

$915,587

Up $120,304 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$3,336,106

Up $587,118 (+21%) from 2016

Expenses

Up

$2,423,650

Up $223,153 (+10%) from 2016

Net Income

Up

$912,456

Up $363,965 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,496,408Liabilities 2010: $965,331Net Assets 2010: $4,531,0742010Assets 2011: $5,122,557Liabilities 2011: $675,746Net Assets 2011: $4,446,8112011Assets 2012: $5,376,713Liabilities 2012: $667,702Net Assets 2012: $4,709,0112012Assets 2013: $5,784,407Liabilities 2013: $463,666Net Assets 2013: $5,320,7412013Assets 2014: $6,518,840Liabilities 2014: $659,162Net Assets 2014: $5,859,6782014Assets 2015: $6,984,527Liabilities 2015: $775,625Net Assets 2015: $6,208,9022015Assets 2016: $7,648,656Liabilities 2016: $795,283Net Assets 2016: $6,853,3732016Assets 2017: $8,681,416Liabilities 2017: $915,587Net Assets 2017: $7,765,8292017Assets 2018: $8,415,194Liabilities 2018: $723,003Net Assets 2018: $7,692,1912018Assets 2019: $9,966,425Liabilities 2019: $985,616Net Assets 2019: $8,980,8092019Assets 2020: $10,377,483Liabilities 2020: $739,760Net Assets 2020: $9,637,7232020Assets 2021: $11,582,614Liabilities 2021: $715,525Net Assets 2021: $10,867,0892021Assets 2022: $10,600,211Liabilities 2022: $1,133,342Net Assets 2022: $9,466,8692022Assets 2023: $11,790,807Liabilities 2023: $1,263,556Net Assets 2023: $10,527,2512023Assets 2024: $11,500,908Liabilities 2024: $644,897Net Assets 2024: $10,856,0112024

Highlighted filing

2017

Assets$8,681,416
Liabilities$915,587
Net Assets$7,765,829
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,390,939Expenses 2010: $2,330,720Net Income 2010: $60,2192010Expenses 2011: $2,027,1452011Expenses 2012: $2,167,7672012Revenue 2013: $2,429,778Expenses 2013: $2,087,863Net Income 2013: $341,9152013Revenue 2014: $2,540,131Expenses 2014: $1,988,340Net Income 2014: $551,7912014Revenue 2015: $2,277,855Expenses 2015: $1,851,660Net Income 2015: $426,1952015Revenue 2016: $2,748,988Expenses 2016: $2,200,497Net Income 2016: $548,4912016Revenue 2017: $3,336,106Expenses 2017: $2,423,650Net Income 2017: $912,4562017Revenue 2018: $3,010,502Expenses 2018: $2,593,003Net Income 2018: $417,4992018Revenue 2019: $4,076,458Expenses 2019: $3,504,315Net Income 2019: $572,1432019Revenue 2020: $3,261,492Expenses 2020: $3,144,438Net Income 2020: $117,0542020Revenue 2021: $4,459,948Expenses 2021: $3,427,863Net Income 2021: $1,032,0852021Revenue 2022: $3,637,617Expenses 2022: $3,561,357Net Income 2022: $76,2602022Revenue 2023: $4,113,477Expenses 2023: $4,166,268Net Income 2023: -$52,7912023Revenue 2024: $3,979,953Expenses 2024: $4,033,835Net Income 2024: -$53,8822024

Highlighted filing

2017

Revenue$3,336,106
Expenses$2,423,650
Net Income$912,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,448,486
Mission and Program Overview

Mission

Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,234,914$4,817,592▲ $582,678
Cash and Non-Interest-Bearing Accounts$2,097,165$2,475,410▲ $378,245
Land, Buildings, and Equipment, Net$1,195,288$1,248,870▲ $53,582
Savings and Temporary Cash Investments$57,616$77,997▲ $20,381
Prepaid Expenses and Deferred Charges$63,673$61,547▼ $2,126
Total Assets$7,648,656$8,681,416▲ $1,032,760
Liabilities
Grants Payable$514,188$594,265▲ $80,077
Other Liabilities$250,556$241,369▼ $9,187
Accounts Payable and Accrued Expenses$30,539$79,953▲ $49,414
Total Liabilities$795,283$915,587▲ $120,304
Net Assets / Fund Balance
Unrestricted Net Assets$6,661,532$7,573,988▲ $912,456
Temporarily Rstr Net Assets$191,841$191,841→ $0
Total Net Assets Fund Balance$6,853,373$7,765,829▲ $912,456
Total Liabilities and Net Assets / Fund Balance$7,648,656$8,681,416▲ $1,032,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,008$2,352,532$2,806,540
Equipment$396,826$2,056,227$2,453,053
Land$398,036-$398,036
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Gary M LewisAsst Rabban
W Daniel HugginsChief Rabban
Dennis W HewattHigh Priest & P
Bruce K RidleyOriental Guide
Jeffery P Ferguson RecorderPotentate
Thomas H HoltRecorder
Dennnis K DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,620
Program Service Revenue
$21,854
Investment Income
$598,782
Other Revenue
$2,383,850
All Other Contributions
$24,545
Change in Net Assets
$912,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,380
Total Revenue per Audited Statements
$3,448,486
Total Revenue per Form 990
$3,336,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,423,650
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---$389,777
All Other Expenses---$183,998
Depreciation Depletion---$151,097
Conferences and Meetings---$147,670
Advertising---$134,986
Other Expenses---$103,567
Office Expenses---$5,057
Total Functional Expenses$0$0$0$2,423,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,536,030
Expenses per Audited Statements$2,423,650
Total Expenses per Form 990$2,423,650
Expenses Not Reported on Form 990$112,380
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,276,466
Fundraising Direct Expenses$112,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$2,276,466$2,276,466$112,380$2,164,086
Total Events$2,276,466$2,276,466$112,380$2,164,086
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$241,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international staff performs a compliance review after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is part of the "shrine code of ethics". Compliance with the code of ethics is monitored and enforced by the shriners international bylaws section 210.7”

Form 990, Part VI, Section C, Line 19

“The organization does not make their governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
58-0131605
Phone
4048725818
Address
400 PONCE DE LEON AVE NE, ATLANTA, GA 30308

Signing Officer

Name
Kerry Robbins
Title
Business Manager
Phone
4048725818
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Robbins
Formed
1889
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
1,000

Preparer

Firm
Haw Aprio Llp
Address
5 CONCOURSE PARKWAY, ATLANTA, GA 30328
Preparer
Irvin Rabinowitz CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization has not changed any processes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The temple is a not-for-profit corporation and has been recognized as exempt from federal income taxes on related income under section 501(c)(10) of the internal revenue code ("irc"). It has open tax years from 2012 through 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense netted against revenue”

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

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IRS990/PYContributionsGrantsAmt01428824
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173791
IRS990/PYOtherExpensesAmt0220497
IRS990/PYOtherRevenueAmt01116748
IRS990/PYProgramServiceRevenueAmt029625
IRS990/PYRevenuesLessExpensesAmt02528491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0220497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02748988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0912456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0219764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077997
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02352532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02453053
IRS990ScheduleD/ExpensesNotReportedAmt0112380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02423650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398036
IRS990ScheduleD/OtherExpensesIncludedAmt0112380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0112380
IRS990ScheduleD/RevenueNotReportedAmt0112380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03336106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE ("IRC"). IT HAS OPEN TAX YEARS FROM 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248870
IRS990ScheduleD/TotalExpensesPerForm990Amt02423650
IRS990ScheduleD/TotalLiabilityAmt0241369
IRS990ScheduleD/TotalRevenuePerForm990Amt03336106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03448486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02536030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02276466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02276466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02276466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02276466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02164086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X11, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HOME ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 PONCE DE LEON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191841
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07648656
IRS990/TotalAssetsEOYAmt08681416
IRS990/TotalAssetsGrp/BOYAmt07648656
IRS990/TotalAssetsGrp/EOYAmt08681416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331620
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt02423650
IRS990/TotalGrossUBIAmt05495
IRS990/TotalLiabilitiesBOYAmt0795283
IRS990/TotalLiabilitiesEOYAmt0915587
IRS990/TotalLiabilitiesGrp/BOYAmt0795283
IRS990/TotalLiabilitiesGrp/EOYAmt0915587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06853373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07765829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt021854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02762868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03336106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05495
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07648656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08681416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06661532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07573988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 PONCE DE LEON AVE NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0YAARABSHRINE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048725818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A YAARAB SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0580131605
ReturnHeader/Filer/PhoneNum04048725818
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 PONCE DE LEON AVE NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1BCD4251DC86721FC6871DF939D15342DC4EE91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.234.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:56:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAW APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CONCOURSE PARKWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,681,416
Liabilities
$915,587
Net assets
$7,765,829
Revenue
$3,336,106
Expenses
$2,423,650
Net income
$912,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.64$10.9$3.98$4.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.26$10.5$4.11$4.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.13$9.47$3.64$3.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.72$10.9$4.46$3.43$1.03
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.74$9.64$3.26$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.99$8.98$4.08$3.50$0.57
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.72$7.69$3.01$2.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.92$7.77$3.34$2.42$0.91
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.80$6.85$2.75$2.20$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.78$6.21$2.28$1.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.66$5.86$2.54$1.99$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.46$5.32$2.43$2.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.67$4.71$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.68$4.45$2.03
2010Summary only. Only limited summary data is available for this year.$5.50$0.97$4.53$2.39$2.33$0.06
Peer Organizations

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