Civic Intelligence

Shriners International Tehran Shriners Group Return

EIN 58-1870394 • 501(c)10 • Fresno, CA

Profile

Fraternity with a philanthropic mission.

5407 East Olive AvenueFresno, CA 93727
Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$72,505

Up $1,660 (+2.3%) from 2023

Liabilities

Up

$540

Up $540 from 2023

Net Assets

Up

$71,965

Up $1,120 (+1.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$27,360

Up $15,268 (+126%) from 2023

Expenses

Up

$16,209

Up $1,974 (+14%) from 2023

Net Income

Up

$11,151

Up $13,294 (+620%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $87,221Liabilities 2010: $0Net Assets 2010: $87,2212010Assets 2011: $88,355Liabilities 2011: $3,000Net Assets 2011: $85,3552011Assets 2012: $102,929Liabilities 2012: $2,400Net Assets 2012: $100,5292012Assets 2013: $97,733Liabilities 2013: $555Net Assets 2013: $97,1782013Assets 2014: $101,104Liabilities 2014: $555Net Assets 2014: $100,5492014Assets 2015: $68,181Liabilities 2015: $610Net Assets 2015: $67,5712015Assets 2016: $61,864Liabilities 2016: $540Net Assets 2016: $61,3242016Assets 2017: $68,523Liabilities 2017: $540Net Assets 2017: $67,9832017Assets 2018: $106,164Liabilities 2018: $1,658Net Assets 2018: $104,5062018Assets 2019: $116,820Liabilities 2019: $6,785Net Assets 2019: $110,0352019Assets 2020: $114,219Liabilities 2020: $855Net Assets 2020: $113,3642020Assets 2021: $79,968Liabilities 2021: $540Net Assets 2021: $79,4282021Assets 2022: $73,107Liabilities 2022: $0Net Assets 2022: $73,1072022Assets 2023: $70,845Liabilities 2023: $0Net Assets 2023: $70,8452023Assets 2024: $72,505Liabilities 2024: $540Net Assets 2024: $71,9652024

Highlighted filing

2024

Assets$72,505
Liabilities$540
Net Assets$71,965
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,638Expenses 2010: $49,447Net Income 2010: $10,1912010Revenue 2011: $50,409Expenses 2011: $52,507Net Income 2011: -$2,0982011Revenue 2012: $54,090Expenses 2012: $56,283Net Income 2012: -$2,1932012Revenue 2013: $53,952Expenses 2013: $65,487Net Income 2013: -$11,5352013Revenue 2014: $51,397Expenses 2014: $48,026Net Income 2014: $3,3712014Revenue 2015: $22,234Expenses 2015: $22,082Net Income 2015: $1522015Revenue 2016: $19,419Expenses 2016: $20,059Net Income 2016: -$6402016Revenue 2017: $28,236Expenses 2017: $21,577Net Income 2017: $6,6592017Revenue 2018: $40,626Expenses 2018: $38,494Net Income 2018: $2,1322018Revenue 2019: $48,061Expenses 2019: $41,807Net Income 2019: $6,2542019Revenue 2020: $21,889Expenses 2020: $23,113Net Income 2020: -$1,2242020Revenue 2021: $9,549Expenses 2021: $9,331Net Income 2021: $2182021Revenue 2022: $10,019Expenses 2022: $4,902Net Income 2022: $5,1172022Revenue 2023: $12,092Expenses 2023: $14,235Net Income 2023: -$2,1432023Revenue 2024: $27,360Expenses 2024: $16,209Net Income 2024: $11,1512024

Highlighted filing

2024

Revenue$27,360
Expenses$16,209
Net Income$11,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,505
Liabilities
$540
Net assets
$71,965
Revenue
$27,360
Expenses
$16,209
Net income
$11,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.27$0.16$0.11
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.12$0.14$0.02
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.10$0.09$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$0.48$0.42$0.06
2018Summary only. Only limited summary data is available for this year.$1.06$0.02$1.05$0.41$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.28$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.19$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.54$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.54$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.50$0.53$0.02
2010Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.60$0.49$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$21,889
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,454$49,052▼ $5,402
Investments in Publicly Traded Securities$25,483$33,231▲ $7,748
Savings and Temporary Cash Investments$36,408$31,311▼ $5,097
Prepaid Expenses and Deferred Charges$475$625▲ $150
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,820$114,219▼ $2,601
Other Assets Total-$0-
Liabilities
Other Liabilities$6,785$855▼ $5,930
Total Liabilities$6,785$855▼ $5,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,035$113,364▲ $3,329
Total Net Assets Fund Balance$110,035$113,364▲ $3,329
Total Liabilities and Net Assets / Fund Balance$116,820$114,219▼ $2,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,899$18,899
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Skyler J Summers1st Ceremonial
Tom BaileyAsst. Rabban
Mark DawsonChief Rabban
Randy ForresterHigh Priest
Matt DawsonOriental Guide
Rob ObernoltePotentate
James StahlSecretary
David ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$13,753
Investment Income
$7,806
Other Revenue
$305
All Other Contributions
$25
Change in Net Assets
$-1,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,113
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
Office Expenses-$640-$640
Advertising$583--$583
Other Expenses$374$65-$65
Total Functional Expenses$22,408$705$0$23,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children and families in need through Shriners Hospitals for Children.”

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

“The governing body does not review the completed Form 990 prior to filing; however, an officer performs a cursory review prior to signing the form. In addition, Imperial Headquarters staff performs a compliance review after Form 990 is filed.”

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

“Our conflict of interest policy is part of the "Shrine Code of Ethics". 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 Form 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
58-1870394
Phone
5592511991
Address
5407 East Olive Avenue, Fresno, CA 93727

Signing Officer

Name
David Coleman
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coleman
Formed
1949
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Imperial Council, Shriners International, has obtained exemption from income taxes under Internal Revenue Code Section 501(c)(10) and California Franchise Tax Regulation Section 23701(l). The exemption includes all subordinate Shrine Organizations.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission.
IRS990/AdvertisingGrp/ProgramServicesAmt0583
IRS990/AdvertisingGrp/TotalAmt0583
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Coleman
IRS990/BooksInCareOfDetail/PhoneNum05592511991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05407 East Olive Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093727
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054454
IRS990/CashNonInterestBearingGrp/EOYAmt049052
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/CYContributionsGrantsAmt025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07806
IRS990/CYOtherExpensesAmt023113
IRS990/CYOtherRevenueAmt0305
IRS990/CYProgramServiceRevenueAmt013753
IRS990/CYRevenuesLessExpensesAmt0-1224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Shrine Clubs are formed to support the chartering Shrine Temple in its fraternal activities. Activities of Shrine Clubs are fraternal and social.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt022408
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Obernolte
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3James Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Forrester
IRS990/Form990PartVIISectionAGrp/PersonNm5David Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Skyler J Summers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst. Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Ceremonial
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021889
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033231
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018899
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110035
IRS990/NetAssetsOrFundBalancesEOYAmt0113364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/TotalAmt0640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Contributions
IRS990/OtherExpensesGrp/Desc1Social Activities
IRS990/OtherExpensesGrp/Desc2Member Relations
IRS990/OtherExpensesGrp/Desc3Transfer to Temple
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt011160
IRS990/OtherExpensesGrp/ProgramServicesAmt110291
IRS990/OtherExpensesGrp/ProgramServicesAmt2374
IRS990/OtherExpensesGrp/TotalAmt011160
IRS990/OtherExpensesGrp/TotalAmt110291
IRS990/OtherExpensesGrp/TotalAmt2374
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt06785
IRS990/OtherLiabilitiesGrp/EOYAmt0855
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625
IRS990/PrincipalOfficerNm0David Coleman
IRS990/PriorPeriodAdjustmentsAmt04553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fraternal Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Social Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYInvestmentIncomeAmt05465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041807
IRS990/PYOtherRevenueAmt02785
IRS990/PYProgramServiceRevenueAmt039786
IRS990/PYRevenuesLessExpensesAmt06254
IRS990/PYTotalExpensesAmt041807
IRS990/PYTotalRevenueAmt048061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Imperial Council, Shriners International, has obtained exemption from income taxes under Internal Revenue Code Section 501(c)(10) and California Franchise Tax Regulation Section 23701(l). The exemption includes all subordinate Shrine Organizations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children and families in need through Shriners Hospitals for Children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body does not review the completed Form 990 prior to filing; however, an officer performs a cursory review prior to signing the form. In addition, Imperial Headquarters staff performs a compliance review after Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance 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 Form 990's are available for public inspection upon written request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116820
IRS990/TotalAssetsEOYAmt0114219
IRS990/TotalAssetsGrp/BOYAmt0116820
IRS990/TotalAssetsGrp/EOYAmt0114219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022408
IRS990/TotalFunctionalExpensesGrp/TotalAmt023113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06785
IRS990/TotalLiabilitiesEOYAmt0855
IRS990/TotalLiabilitiesGrp/BOYAmt06785
IRS990/TotalLiabilitiesGrp/EOYAmt0855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113364
IRS990/TotalProgramServiceExpensesAmt022408
IRS990/TotalProgramServiceRevenueAmt013753
IRS990/TotalRevenueGrp/ExclusionAmt07806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114219
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05407 East Olive Avenue
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0937272500
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Tehran Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0581870394
ReturnHeader/Filer/PhoneNum05592511991
ReturnHeader/Filer/USAddress/AddressLine1Txt05407 East Olive Avenue
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770203007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Paige & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 N Magnolia Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Henry Oum CPA
ReturnHeader/ReturnTs02021-11-15T13:05:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coleman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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