Civic Intelligence

Shriners International DBA Kosair Shriners

990 • Fiscal year 2016 • EIN 61-0119287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.KOSAIR.COM
4120 Bardstown RoadLouisville, KY 40218-3230

(502) 585-5412

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.64x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$18,692

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,974,108

Up $77,932 (+0.9%) from 2015

Net Assets

Up

$8,354,015

Up $3,104 (+0.0%) from 2015

Liabilities

Up

$620,093

Up $74,828 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$965,993

Down $383,155 (-28%) from 2015

Expenses

Up

$1,102,068

Up $79,551 (+7.8%) from 2015

Net Income

Down

-$136,075

Down $462,706 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $6,825,545Liabilities 2011: $531,860Net Assets 2011: $6,293,6852011Assets 2012: $7,154,757Liabilities 2012: $614,483Net Assets 2012: $6,540,2742012Assets 2013: $8,776,577Liabilities 2013: $604,384Net Assets 2013: $8,172,1932013Assets 2014: $9,329,669Liabilities 2014: $872,379Net Assets 2014: $8,457,2902014Assets 2015: $8,896,176Liabilities 2015: $545,265Net Assets 2015: $8,350,9112015Assets 2016: $8,974,108Liabilities 2016: $620,093Net Assets 2016: $8,354,0152016Assets 2017: $9,334,397Liabilities 2017: $691,627Net Assets 2017: $8,642,7702017Assets 2018: $8,766,799Liabilities 2018: $520,143Net Assets 2018: $8,246,6562018Assets 2019: $9,094,968Liabilities 2019: $624,622Net Assets 2019: $8,470,3462019Assets 2020: $8,821,094Liabilities 2020: $419,209Net Assets 2020: $8,401,8852020Assets 2021: $8,893,467Liabilities 2021: $489,311Net Assets 2021: $8,404,1562021Assets 2022: $8,168,420Liabilities 2022: $464,084Net Assets 2022: $7,704,3362022Assets 2023: $8,167,710Liabilities 2023: $275,727Net Assets 2023: $7,891,9832023Assets 2024: $8,364,635Liabilities 2024: $251,554Net Assets 2024: $8,113,0812024

Highlighted filing

2016

Assets$8,974,108
Liabilities$620,093
Net Assets$8,354,015
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,037,0512011Revenue 2012: $1,132,895Expenses 2012: $1,086,900Net Income 2012: $45,9952012Revenue 2013: $2,198,836Expenses 2013: $934,138Net Income 2013: $1,264,6982013Revenue 2014: $1,182,203Expenses 2014: $837,883Net Income 2014: $344,3202014Revenue 2015: $1,349,148Expenses 2015: $1,022,517Net Income 2015: $326,6312015Revenue 2016: $965,993Expenses 2016: $1,102,068Net Income 2016: -$136,0752016Revenue 2017: $1,090,287Expenses 2017: $1,021,208Net Income 2017: $69,0792017Revenue 2018: $894,535Expenses 2018: $988,491Net Income 2018: -$93,9562018Revenue 2019: $843,946Expenses 2019: $1,096,116Net Income 2019: -$252,1702019Revenue 2020: $559,303Expenses 2020: $914,542Net Income 2020: -$355,2392020Revenue 2021: $972,982Expenses 2021: $1,140,666Net Income 2021: -$167,6842021Revenue 2022: $993,882Expenses 2022: $1,066,144Net Income 2022: -$72,2622022Revenue 2023: $1,278,105Expenses 2023: $1,387,386Net Income 2023: -$109,2812023Revenue 2024: $1,636,447Expenses 2024: $1,540,953Net Income 2024: $95,4942024

Highlighted filing

2016

Revenue$965,993
Expenses$1,102,068
Net Income-$136,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,635,826
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Domestic fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,579,342$5,431,196▼ $148,146
Investments in Publicly Traded Securities$2,423,825$2,519,251▲ $95,426
Savings and Temporary Cash Investments$570,461$721,407▲ $150,946
Cash and Non-Interest-Bearing Accounts$147,960$129,730▼ $18,230
Prepaid Expenses and Deferred Charges$129,866$117,246▼ $12,620
Inventories for Sale or Use$35,909$38,945▲ $3,036
Accounts Receivable$8,813$16,333▲ $7,520
Total Assets$8,896,176$8,974,108▲ $77,932
Liabilities
Deferred Revenue$326,364$365,167▲ $38,803
Other Liabilities$146,151$137,436▼ $8,715
Accounts Payable and Accrued Expenses$72,750$117,490▲ $44,740
Total Liabilities$545,265$620,093▲ $74,828
Net Assets / Fund Balance
Unrestricted Net Assets$8,350,911$8,354,015▲ $3,104
Total Net Assets Fund Balance$8,350,911$8,354,015▲ $3,104
Total Liabilities and Net Assets / Fund Balance$8,896,176$8,974,108▲ $77,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,251,607$236,891$5,488,498
Equipment$179,589$434,745$614,334
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie ChrismanRecorderPT$18,692$18,692

Board Members and Trustees

NameTitle
James SzoferAssistant Rabban
Gary MorganChief Rabban
Rick LairdHi Priest/profit
George YoungerOriental Guide
Steve HuestonPotentate
John WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713
Program Service Revenue
$207,865
Investment Income
$63,474
Other Revenue
$693,941
All Other Contributions
$713
Change in Net Assets
$-136,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,607
Revenue Not Reported on Financial Statements
$172,385
Revenue Not Reported on Form 990
$1,273,196
Other Revenue Adjustments
$172,385
Total Revenue per Audited Statements
$2,066,803
Total Revenue per Form 990
$965,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,438
Salaries, Compensation, and Employee Benefits$123,631
Grants and Similar Amounts Paid$78,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$185,776
Occupancy---$129,261
All Other Expenses---$97,680
Fees for Services Legal---$89,093
Other Salaries and Wages---$88,899
Grants to Domestic Orgs---$78,999
Office Expenses---$47,038
Travel---$44,619
Other Expenses---$38,845
Fees for Services Accounting---$31,158
Current Officers, Directors, Trustees, and Key Employees---$18,692
Fees for Service Investment Mgmnt Fees---$9,716
Payroll Taxes---$9,464
Pension Plan Contributions---$4,755
Other Employee Benefits---$1,821
Total Functional Expenses$0$0$0$1,102,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,619
Total Expenses per Form 990$1,102,068
Expenses per Audited Statements$941,888
Expenses Not Reported on Form 990$922,731
Expenses Not Reported on Financial Statements$160,180
Other Expense Adjustments$160,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kosair Charities IncLouisville, KY501(c)(3)To Provide Funds for Medical Treatment of Childrento Provide Funds for Medical Treatment of Children$78,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,018,029
Fundraising Direct Expenses$587,190
Gaming Gross Income$393,797
Gaming Direct Expenses$239,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$795,433$795,433$496,751$298,682
Roadster Raffle$96,829$96,829$37,227$59,602
Total Events$1,018,029$1,018,029$587,190$430,839
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments$137,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The organization has members”

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

“The officers are elected annually by the members”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change the temple dues, etc. Without the temple body voting on it.”

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

“Draft copy of return provided to recorder and finance chair for review”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
61-0119287
Phone
5025855412
Address
4120 Bardstown Road, Louisville, KY 40218-3230

Signing Officer

Name
Shawn Warren
Title
Recorder
Phone
5025855412
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hueston
Formed
1923
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising revenue netted with expenses on form 990 549,847. Gross sales netted with cost of sales on form 990 372,884. Intercompany eliminations 211,286.”

Part XI, Line 4B - Other Adjustments:

“Revenue netted with expenses on financial statements 13,876. Total unit revenue 158,509.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue on form 990 549,847. Cost of sales netted with gross sales on form 990 372,884.”

Part XII, Line 4B - Other Adjustments:

“Total unit expense 146,304. Expenses netted with revenues on financial statements 13,876.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117490
IRS990/AccountsReceivableGrp/BOYAmt08813
IRS990/AccountsReceivableGrp/EOYAmt016333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOMESTIC FRATERNAL ORDER OPERATING UNDER THE LODGE SYSTEM
IRS990/AllOtherContributionsAmt0713
IRS990/AllOtherExpensesGrp/TotalAmt097680
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHAWN WARREN
IRS990/BooksInCareOfDetail/PhoneNum05025855412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04120 BARDSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402183230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147960
IRS990/CashNonInterestBearingGrp/EOYAmt0129730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0385144
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713
IRS990/CYGrantsAndSimilarPaidAmt078999
IRS990/CYInvestmentIncomeAmt063474
IRS990/CYOtherExpensesAmt0899438
IRS990/CYOtherRevenueAmt0693941
IRS990/CYProgramServiceRevenueAmt0207865
IRS990/CYRevenuesLessExpensesAmt0-136075
IRS990/CYSalariesCompEmpBnftPaidAmt0123631
IRS990/CYTotalExpensesAmt01102068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965993
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0326364
IRS990/DeferredRevenueGrp/EOYAmt0365167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0185776
IRS990/Desc0CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031158
IRS990/FeesForServicesLegalGrp/TotalAmt089093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/PersonNm0EDDIE CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SZOFER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HUESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018692
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/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HI PRIEST/PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6POTENTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0587190
IRS990/FundraisingGrossIncomeAmt01018029
IRS990/GainOrLossGrp/SecuritiesAmt0-5946
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0239833
IRS990/GamingGrossIncomeAmt0393797
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0451720
IRS990/GrossReceiptsAmt02635826
IRS990/GrossSalesOfInventoryAmt0344015
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038945
IRS990/InvestmentIncomeGrp/ExclusionAmt069420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02423825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02519251
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt014
IRS990/LandBldgEquipAccumDeprecAmt0671636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05579342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05431196
IRS990/LandBldgEquipCostOrOtherBssAmt06102832
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457666
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08350911
IRS990/NetAssetsOrFundBalancesEOYAmt08354015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0430839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0430839
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0153964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0153964
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-41129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41129
IRS990/NetUnrelatedBusTxblIncmAmt0-2
IRS990/NetUnrlzdGainsLossesInvstAmt0139179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129261
IRS990/OfficeExpensesGrp/TotalAmt047038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01821
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3JANITOR
IRS990/OtherExpensesGrp/TotalAmt0115355
IRS990/OtherExpensesGrp/TotalAmt159735
IRS990/OtherExpensesGrp/TotalAmt251162
IRS990/OtherExpensesGrp/TotalAmt338845
IRS990/OtherLiabilitiesGrp/BOYAmt0146151
IRS990/OtherLiabilitiesGrp/EOYAmt0137436
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109665
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04160
IRS990/OtherRevenueTotalAmt0150267
IRS990/OtherSalariesAndWagesGrp/TotalAmt088899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09464
IRS990/PensionPlanContributionsGrp/TotalAmt04755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117246
IRS990/PrincipalOfficerNm0STEVE HUESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207865
IRS990/ProgSrvcAccomActy2Grp/Desc0to fulfill the fraternal purposes of the 501(c)(10) organization.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264
IRS990/PYGrantsAndSimilarPaidAmt084158
IRS990/PYInvestmentIncomeAmt0391562
IRS990/PYOtherExpensesAmt0811873
IRS990/PYOtherRevenueAmt0748771
IRS990/PYProgramServiceRevenueAmt0208551
IRS990/PYRevenuesLessExpensesAmt0326631
IRS990/PYSalariesCompEmpBnftPaidAmt0126486
IRS990/PYTotalExpensesAmt01022517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136075
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05251607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05488498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614334
IRS990ScheduleD/ExpensesNotReportedAmt0922731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0160180
IRS990ScheduleD/ExpensesSubtotalAmt0941888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139179
IRS990ScheduleD/OtherExpensesIncludedAmt0922731
IRS990ScheduleD/OtherExpensesNotIncludedAmt0160180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS
IRS990ScheduleD/OtherRevenueAmt01134017
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0172385
IRS990ScheduleD/RevenueNotReportedAmt01273196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0172385
IRS990ScheduleD/RevenueSubtotalAmt0793607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE NETTED WITH EXPENSES ON FORM 990 549,847. GROSS SALES NETTED WITH COST OF SALES ON FORM 990 372,884. INTERCOMPANY ELIMINATIONS 211,286.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 13,876. TOTAL UNIT REVENUE 158,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 549,847. COST OF SALES NETTED WITH GROSS SALES ON FORM 990 372,884.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL UNIT EXPENSE 146,304. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 13,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05431196
IRS990ScheduleD/TotalExpensesPerForm990Amt01102068
IRS990ScheduleD/TotalLiabilityAmt0137436
IRS990ScheduleD/TotalRevenuePerForm990Amt0965992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02066803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864619
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0587190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROADSTER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0795433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01018029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0795433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0125767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01018029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0430839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0547790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0496751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039400
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0491549
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01822557
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02314106
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02553939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0339417
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02368486
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02707903
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0153964
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0162583
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020379
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0142204
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09683
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt067567
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Tony Helm
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TONY HELM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04120 BARDSTOWN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Louisville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040218
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR MEDICAL TREATMENT OF CHILDRENTO PROVIDE FUNDS FOR MEDICAL TREATMENT OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOSAIR CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610514703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0982 EASTERN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE THE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF RETURN PROVIDED TO RECORDER AND FINANCE CHAIR FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED 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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 N ROCKY POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059735
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,974,108
Liabilities
$620,093
Net assets
$8,354,015
Revenue
$965,993
Expenses
$1,102,068
Net income
-$136,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.25$8.11$1.64$1.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.28$7.89$1.28$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.17$0.46$7.70$0.99$1.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.89$0.49$8.40$0.97$1.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.82$0.42$8.40$0.56$0.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.09$0.62$8.47$0.84$1.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.52$8.25$0.89$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.69$8.64$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.62$8.35$0.97$1.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.55$8.35$1.35$1.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.87$8.46$1.18$0.84$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.60$8.17$2.20$0.93$1.26
2012Summary only. Only limited summary data is available for this year.$7.15$0.61$6.54$1.13$1.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.53$6.29$1.04