Civic Intelligence

Shriners International DBA Kosair Shriners

990 • Fiscal year 2017 • EIN 61-0119287

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.63x

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

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

31st percentile

$17,300

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,334,397

Up $360,289 (+4.0%) from 2016

Net Assets

Up

$8,642,770

Up $288,755 (+3.5%) from 2016

Liabilities

Up

$691,627

Up $71,534 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$1,090,287

Up $124,294 (+13%) from 2016

Expenses

Down

$1,021,208

Down $80,860 (-7.3%) from 2016

Net Income

Up

$69,079

Up $205,154 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$9,334,397
Liabilities$691,627
Net Assets$8,642,770
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$1,090,287
Expenses$1,021,208
Net Income$69,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,698,337
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$5,431,196$5,266,159▼ $165,037
Investments in Publicly Traded Securities$2,519,251$2,949,855▲ $430,604
Savings and Temporary Cash Investments$721,407$770,454▲ $49,047
Cash and Non-Interest-Bearing Accounts$129,730$180,524▲ $50,794
Prepaid Expenses and Deferred Charges$117,246$106,195▼ $11,051
Inventories for Sale or Use$38,945$34,725▼ $4,220
Accounts Receivable$16,333$26,485▲ $10,152
Total Assets$8,974,108$9,334,397▲ $360,289
Liabilities
Deferred Revenue$365,167$395,429▲ $30,262
Other Liabilities$137,436$148,153▲ $10,717
Accounts Payable and Accrued Expenses$117,490$148,045▲ $30,555
Total Liabilities$620,093$691,627▲ $71,534
Net Assets / Fund Balance
Unrestricted Net Assets$8,354,015$8,642,770▲ $288,755
Total Net Assets Fund Balance$8,354,015$8,642,770▲ $288,755
Total Liabilities and Net Assets / Fund Balance$8,974,108$9,334,397▲ $360,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,133,890$374,698$5,508,588
Equipment$132,269$481,206$613,475
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn WarrenRecorderPT$17,300$17,300

Board Members and Trustees

NameTitle
Rick LairdAsst Rabban
James SzoferChief Rabban
George YoungerHi Priest/profit
Robert HartOriental Guide
Gary MorganPotentate
John WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920
Program Service Revenue
$214,766
Investment Income
$196,808
Other Revenue
$677,793
All Other Contributions
$920
Change in Net Assets
$69,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,008
Revenue Not Reported on Financial Statements
$182,279
Revenue Not Reported on Form 990
$1,432,651
Other Revenue Adjustments
$182,279
Total Revenue per Audited Statements
$2,340,659
Total Revenue per Form 990
$1,090,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,761
Salaries, Compensation, and Employee Benefits$141,000
Grants and Similar Amounts Paid$82,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$184,269
Occupancy---$141,599
Other Salaries and Wages---$104,690
All Other Expenses---$98,413
Grants to Domestic Orgs---$82,447
Office Expenses---$46,309
Other Expenses---$45,657
Travel---$27,260
Fees for Services Accounting---$24,275
Current Officers, Directors, Trustees, and Key Employees---$17,300
Payroll Taxes---$12,630
Fees for Service Investment Mgmnt Fees---$10,982
Pension Plan Contributions---$4,805
Other Employee Benefits---$1,575
Fees for Services Legal---$535
Total Functional Expenses$0$0$0$1,021,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,839,129
Total Expenses per Form 990$1,021,208
Expenses Not Reported on Form 990$960,521
Expenses per Audited Statements$878,608
Expenses Not Reported on Financial Statements$142,600
Other Expense Adjustments$142,600
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$82,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,036,036
Fundraising Direct Expenses$580,518
Gaming Gross Income$411,516
Gaming Direct Expenses$245,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$808,084$808,084$499,855$308,229
Roadster Raffle$88,057$88,057$30,136$57,921
Total Events$1,036,036$1,036,036$580,518$455,518
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments$148,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Morgan
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 990 557,457. Gross sales netted with cost of sales on form 990 403,064. Intercompany eliminations 252,454.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted with expenses on financial statements 10,982. Total unit revenue 171,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990 557,457. Cost of sales netted with gross sales on form 990 403,064.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Total unit expense 131,618. Expenses netted with revenues on financial statements 10,982.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214766
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FULFILL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713
IRS990/PYGrantsAndSimilarPaidAmt078999
IRS990/PYInvestmentIncomeAmt063474
IRS990/PYOtherExpensesAmt0899438
IRS990/PYOtherRevenueAmt0693941
IRS990/PYProgramServiceRevenueAmt0207865
IRS990/PYRevenuesLessExpensesAmt0-136075
IRS990/PYSalariesCompEmpBnftPaidAmt0123631
IRS990/PYTotalExpensesAmt01102068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069079
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05133890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05508588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613475
IRS990ScheduleD/ExpensesNotReportedAmt0960521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142600
IRS990ScheduleD/ExpensesSubtotalAmt0878608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219676
IRS990ScheduleD/OtherExpensesIncludedAmt0960521
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYMENTS
IRS990ScheduleD/OtherRevenueAmt01212975
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0182279
IRS990ScheduleD/RevenueNotReportedAmt01432651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0182279
IRS990ScheduleD/RevenueSubtotalAmt0908008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE NETTED WITH EXPENSES ON FORM 990 557,457. GROSS SALES NETTED WITH COST OF SALES ON FORM 990 403,064. INTERCOMPANY ELIMINATIONS 252,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 10,982. TOTAL UNIT REVENUE 171,297.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 557,457. COST OF SALES NETTED WITH GROSS SALES ON FORM 990 403,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL UNIT EXPENSE 131,618. EXPENSES NETTED WITH REVENUES ON FINANCIAL STATEMENTS 10,982.
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/TotalBookValueLandBuildingsAmt05266159
IRS990ScheduleD/TotalExpensesPerForm990Amt01021208
IRS990ScheduleD/TotalLiabilityAmt0148153
IRS990ScheduleD/TotalRevenuePerForm990Amt01090287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839129
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0580518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROADSTER RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0808084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0139895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01036036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0808084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0139895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01036036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0455518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0541118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0499855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039400
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0536119
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01936043
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02472162
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02804627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0446114
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02524853
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02970967
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0166340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0253715
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038097
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0215618
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt011825
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt066925
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
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/CashGrantAmt082447
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/InvolvedAmt056985
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,334,397
Liabilities
$691,627
Net assets
$8,642,770
Revenue
$1,090,287
Expenses
$1,021,208
Net income
$69,079
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