Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 61-0456601

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.RIZPAHSHRINERS.ORG

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3300 Hanson RoadMadisonville, KY 42431

(270) 821-3187

Siviq Scores

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

Liabilities / Assets

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

-1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-1.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-4.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,129,746

Down $18,235 (-1.6%) from 2014

Net Assets

Down

$1,059,875

Down $15,109 (-1.4%) from 2014

Liabilities

Down

$69,871

Down $3,126 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$399,471

Down $19,646 (-4.7%) from 2014

Expenses

Down

$405,476

Down $39,234 (-8.8%) from 2014

Net Income

Up

-$6,005

Up $19,588 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,258,651Liabilities 2010: $72,271Net Assets 2010: $1,186,3802010Assets 2011: $1,206,027Liabilities 2011: $83,028Net Assets 2011: $1,122,9992011Assets 2012: $1,200,466Liabilities 2012: $73,083Net Assets 2012: $1,127,3832012Assets 2013: $1,172,747Liabilities 2013: $72,170Net Assets 2013: $1,100,5772013Assets 2014: $1,147,981Liabilities 2014: $72,997Net Assets 2014: $1,074,9842014Assets 2015: $1,129,746Liabilities 2015: $69,871Net Assets 2015: $1,059,8752015Assets 2016: $1,078,879Liabilities 2016: $54,784Net Assets 2016: $1,024,0952016Assets 2017: $987,388Liabilities 2017: $84,422Net Assets 2017: $902,9662017Assets 2018: $964,303Liabilities 2018: $85,417Net Assets 2018: $878,8862018Assets 2019: $949,626Liabilities 2019: $78,063Net Assets 2019: $871,5632019Assets 2020: $865,546Liabilities 2020: $54,136Net Assets 2020: $811,4102020Assets 2021: $934,686Liabilities 2021: $50,647Net Assets 2021: $884,0392021Assets 2022: $973,764Liabilities 2022: $87,826Net Assets 2022: $885,9382022Assets 2023: $1,259,796Liabilities 2023: $84,067Net Assets 2023: $1,175,7292023Assets 2024: $1,330,027Liabilities 2024: $52,115Net Assets 2024: $1,277,9122024

Highlighted filing

2015

Assets$1,129,746
Liabilities$69,871
Net Assets$1,059,875
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $415,296Expenses 2010: $381,467Net Income 2010: $33,8292010Revenue 2011: $443,595Expenses 2011: $503,594Net Income 2011: -$59,9992011Revenue 2012: $421,232Expenses 2012: $416,848Net Income 2012: $4,3842012Revenue 2013: $415,629Expenses 2013: $442,435Net Income 2013: -$26,8062013Revenue 2014: $419,117Expenses 2014: $444,710Net Income 2014: -$25,5932014Revenue 2015: $399,471Expenses 2015: $405,476Net Income 2015: -$6,0052015Revenue 2016: $446,468Expenses 2016: $482,248Net Income 2016: -$35,7802016Revenue 2017: $425,704Expenses 2017: $546,833Net Income 2017: -$121,1292017Revenue 2018: $320,045Expenses 2018: $344,125Net Income 2018: -$24,0802018Revenue 2019: $325,575Expenses 2019: $332,898Net Income 2019: -$7,3232019Revenue 2020: $216,555Expenses 2020: $276,708Net Income 2020: -$60,1532020Revenue 2021: $371,356Expenses 2021: $298,727Net Income 2021: $72,6292021Revenue 2022: $391,825Expenses 2022: $389,926Net Income 2022: $1,8992022Revenue 2023: $738,749Expenses 2023: $448,958Net Income 2023: $289,7912023Revenue 2024: $476,128Expenses 2024: $373,945Net Income 2024: $102,1832024

Highlighted filing

2015

Revenue$399,471
Expenses$405,476
Net Income-$6,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,138,094
Mission and Program Overview

Mission

Fraternity with a philanthropic mission to care for the less fortunate, especially children who suffer from burns and crippling diseases.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,796$387,946▲ $239,150
Land, Buildings, and Equipment, Net$325,991$294,830▼ $31,161
Savings and Temporary Cash Investments$379,756$266,000▼ $113,756
Investments Other Securities$258,067$162,563▼ $95,504
Inventories for Sale or Use$21,592$17,777▼ $3,815
Prepaid Expenses and Deferred Charges$4,173$630▼ $3,543
Accounts Receivable$437--
Total Assets$1,138,812$1,129,746▼ $9,066
Liabilities
Deferred Revenue$53,710$51,070▼ $2,640
Accounts Payable and Accrued Expenses$19,222$18,801▼ $421
Total Liabilities$72,932$69,871▼ $3,061
Net Assets / Fund Balance
Unrestricted Net Assets$708,569$729,523▲ $20,954
Temporarily Rstr Net Assets$357,311$330,352▼ $26,959
Total Net Assets Fund Balance$1,065,880$1,059,875▼ $6,005
Total Liabilities and Net Assets / Fund Balance$1,138,812$1,129,746▼ $9,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,440$473,906$696,346
Equipment$67,390$304,099$371,489
Land$5,000-$5,000
Other Securities$20,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$357,311$49,515▼ $3,791$72,683$330,352
2014$378,734$56,060▲ $12,822$90,305$357,311
2013$413,716$65,330▼ $5,584$94,728$378,734
2012$420,848$83,828▲ $6,269$97,229$413,716
2011$450,070$106,462▲ $2,398$138,082$420,848
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
J Eddie DaughteryAssistant Ra
George Keith BlackChief Rabban
Gordon David GearyH. Priest &
Benny DeffendollPotentate
James Allen WoodardRecorder
Bruce WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,647
Program Service Revenue
$70,526
Investment Income
$6,518
Other Revenue
$279,780
All Other Contributions
$42,504
Change in Net Assets
$-6,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,691
Professional Fundraising Fees$61,179
Salaries, Compensation, and Employee Benefits$37,606
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,848
Fees for Services Professional Fundraising---$61,179
Depreciation Depletion---$54,303
Travel---$47,124
Payments to Affiliates---$31,896
Insurance---$31,194
Other Salaries and Wages---$28,776
Conferences and Meetings---$12,965
Fees for Services Accounting---$8,260
Office Expenses---$5,820
Payroll Taxes---$4,461
Other Employee Benefits---$4,369
Other Expenses---$1,975
Advertising---$1,864
Information Technology---$803
All Other Expenses---$421
Total Functional Expenses$0$0$0$405,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$777,989
Gaming Direct Expenses$663,329
Fundraising Gross Income$222,694
Professional Fundraising Fees$61,179
Fundraising Direct Expenses$59,150

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Crusade$46,757$46,757$128$46,629
Onion Sales$40,186$40,186$21,718$18,468
Total Events$86,943$86,943$21,846$65,097
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the members.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“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 headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 18

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our tax returns are available for public inspection upon written request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
61-0456601
Phone
2708213187
Address
3300 HANSON ROAD, MADISONVILLE, KY 42431
Doing Business As
Rizpah Temple

Signing Officer

Name
James Allen Woodard
Title
Recorder
Phone
2708213187
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Allen Woodard
Formed
1918
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
200

Preparer

Firm
Berry Kington & Utley Psc
Address
2822 N MAIN ST, MADISONVILLE, KY 42431-9484
Preparer
Shellie K Utley CPA
Phone
2708213355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All remaining revenue are use to provide transportation for chilren and their familes to shriners hospitals and to provide for general operations.”

Raw XML AppendixShowing 400 of 454 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/PYInvestmentIncomeAmt020911
IRS990/PYOtherExpensesAmt0348627
IRS990/PYOtherRevenueAmt0294167
IRS990/PYProgramServiceRevenueAmt071685
IRS990/PYRevenuesLessExpensesAmt0-25593
IRS990/PYSalariesCompEmpBnftPaidAmt031339
IRS990/PYTotalExpensesAmt0444710
IRS990/PYTotalProfFndrsngExpnsAmt064744
IRS990/PYTotalRevenueAmt0419117
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0357311
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0330352
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3791
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0378734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0357311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0378734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt094728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0420848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0138082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371489
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074159
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt168060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt220344
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL NATIONAL MORTGAGE ASSOC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERAL HOME LOAN MORTGAGE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOVERNMENT NATIONAL MORTGAGE ASSOC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294830
IRS990ScheduleD/TotalBookValueSecuritiesAmt0162563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt081547
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt020368
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOORE TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061179
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01111 N FLOYD RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RICHARDSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAPER CRUSADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021718
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0317540
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0254760
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0572300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0663329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0439662
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0338327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0777989
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114660
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091029
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091029
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRUCE WIGGINS
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIRMAN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRUCE WIGGINS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03300 HANSON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042431
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MOORE TELEMARKETING FEES PAID TO AGENT AFTER COLLECTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt081547
IRS990ScheduleG/TotalNetToOrganizationAmt020368
IRS990ScheduleG/TotalRetainedByContractorsAmt061179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REMAINING REVENUE ARE USE TO PROVIDE TRANSPORTATION FOR CHILREN AND THEIR FAMILES TO SHRINERS HOSPITALS AND TO PROVIDE FOR GENERAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC WITHOUT THE TEMPLE BODY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0357311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330352
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138812
IRS990/TotalAssetsEOYAmt01129746
IRS990/TotalAssetsGrp/BOYAmt01138812
IRS990/TotalAssetsGrp/EOYAmt01129746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042647
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,746
Liabilities
$69,871
Net assets
$1,059,875
Revenue
$399,471
Expenses
$405,476
Net income
-$6,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.48$0.37$0.10
2023Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.74$0.45$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$0.22$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$0.33$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$0.32$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.08$0.90$0.43$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$0.45$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.42$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.42$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$1.21$0.08$1.12$0.44$0.50$0.06
2010Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.42$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits