Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 61-0456601

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.RIZPAHSHRINERS.ORG

Refreshing map…

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

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

-2.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$964,303

Down $23,085 (-2.3%) from 2017

Net Assets

Down

$878,886

Down $24,080 (-2.7%) from 2017

Liabilities

Up

$85,417

Up $995 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$320,045

Down $105,659 (-25%) from 2017

Expenses

Down

$344,125

Down $202,708 (-37%) from 2017

Net Income

Up

-$24,080

Up $97,049 (+80%) from 2017

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

2018

Assets$964,303
Liabilities$85,417
Net Assets$878,886
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$320,045
Expenses$344,125
Net Income-$24,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,335,586
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$342,650$336,297▼ $6,353
Land, Buildings, and Equipment, Net$315,413$277,786▼ $37,627
Investments Other Securities$275,008$235,556▼ $39,452
Savings and Temporary Cash Investments$30,970$89,521▲ $58,551
Inventories for Sale or Use$20,009$19,888▼ $121
Prepaid Expenses and Deferred Charges$3,338$5,255▲ $1,917
Total Assets$987,388$964,303▼ $23,085
Liabilities
Deferred Revenue$49,695$49,215▼ $480
Accounts Payable and Accrued Expenses$33,527$36,102▲ $2,575
Other Liabilities$1,200$100▼ $1,100
Total Liabilities$84,422$85,417▲ $995
Net Assets / Fund Balance
Unrestricted Net Assets$732,835$777,678▲ $44,843
Temporarily Rstr Net Assets$170,131$101,208▼ $68,923
Total Net Assets Fund Balance$902,966$878,886▼ $24,080
Total Liabilities and Net Assets / Fund Balance$987,388$964,303▼ $23,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,243$523,617$755,860
Equipment$39,118$314,375$353,493
Other Land Buildings$1,425$3,646$5,071
Land$5,000-$5,000
Other Securities$2,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$120,518$60,982▲ $1,103$81,395$101,208
2017$332,902$56,363▲ $3,226$271,973$120,518
2016$330,352$50,779▲ $3,527$51,756$332,902
2015$357,311$49,515▼ $3,791$72,683$330,352
2014$378,734$56,060▲ $12,822$90,305$357,311
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Robert F ChopeAssistant Ra
Kenneth R ByasseeChief Rabban
Douglas BunchHigh Priest
Donald Sims JrOriental Gui
Gordon David GearyPotentate
James Allen WoodardRecorder
Bruce WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,207
Program Service Revenue
$66,215
Investment Income
$5,084
Other Revenue
$220,539
All Other Contributions
$28,119
Change in Net Assets
$-24,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,884
Salaries, Compensation, and Employee Benefits$40,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$70,538
Occupancy---$65,514
Travel---$45,234
Depreciation Depletion---$40,452
Insurance---$30,058
Other Salaries and Wages---$29,204
Fees for Services Accounting---$8,902
Conferences and Meetings---$8,714
Other Employee Benefits---$7,404
Office Expenses---$4,560
Payroll Taxes---$3,633
Other Expenses---$1,600
Advertising---$1,174
Information Technology---$719
Total Functional Expenses$0$0$0$344,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,089,818
Gaming Direct Expenses$958,984
Fundraising Gross Income$136,587
Fundraising Direct Expenses$51,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Crusade$53,333$53,333$119$53,214
Onion Sales$39,028$39,028$21,267$17,761
Total Events$92,361$92,361$21,386$70,975
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Facility Rent$100
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 Shriners

Signing Officer

Name
James Allen Woodard
Title
Recorder
Phone
2708213187
Signed
2019-06-17
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 457 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/PYContributionsGrantsAmt034593
IRS990/PYInvestmentIncomeAmt09843
IRS990/PYOtherExpensesAmt0424719
IRS990/PYOtherRevenueAmt0310193
IRS990/PYProgramServiceRevenueAmt071075
IRS990/PYRevenuesLessExpensesAmt0-121129
IRS990/PYSalariesCompEmpBnftPaidAmt037691
IRS990/PYTotalExpensesAmt0546833
IRS990/PYTotalProfFndrsngExpnsAmt084423
IRS990/PYTotalRevenueAmt0425704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120518
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01103
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0332902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0271973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0330352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0332902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0357311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0378734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0357311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353493
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FACILITY RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt29918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FEDERAL HOME LOAN MORTGAGE CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERAL NATIONAL MORTGAGE ASSOC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOLDMAN SACHS CORP BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT NATIONAL MORTGAGE ASSOC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277786
IRS990ScheduleD/TotalBookValueSecuritiesAmt0235556
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAPER CRUSADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021267
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0292908
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0555610
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0848518
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0958984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0420514
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0669304
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01089818
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130834
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110466
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0110466
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/StatesWhereGamingConductedCd0KY
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101208
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987388
IRS990/TotalAssetsEOYAmt0964303
IRS990/TotalAssetsGrp/BOYAmt0987388
IRS990/TotalAssetsGrp/EOYAmt0964303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028207
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084422
IRS990/TotalLiabilitiesEOYAmt085417
IRS990/TotalLiabilitiesGrp/BOYAmt084422
IRS990/TotalLiabilitiesGrp/EOYAmt085417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,303
Liabilities
$85,417
Net assets
$878,886
Revenue
$320,045
Expenses
$344,125
Net income
-$24,080
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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