Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 61-0591008

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileOLEIKASHRINE.ORG
326 Southland DriveLexington, KY 40503-1825

(859) 277-6869

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-36%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$9,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-23%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,515,803

Up $79,998 (+2.3%) from 2019

Net Assets

Up

$3,428,605

Up $85,513 (+2.6%) from 2019

Liabilities

Down

$87,198

Down $5,515 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$306,775

Down $89,333 (-23%) from 2019

Expenses

Down

$417,403

Down $45,664 (-9.9%) from 2019

Net Income

Down

-$110,628

Down $43,669 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,817,563Liabilities 2010: $289,308Net Assets 2010: $2,528,2552010Assets 2011: $2,821,254Liabilities 2011: $204,125Net Assets 2011: $2,617,1292011Assets 2012: $3,902,082Liabilities 2012: $69,146Net Assets 2012: $3,832,9362012Assets 2015: $3,610,225Liabilities 2015: $79,795Net Assets 2015: $3,530,4302015Assets 2016: $3,644,604Liabilities 2016: $94,864Net Assets 2016: $3,549,7402016Assets 2017: $3,758,466Liabilities 2017: $126,121Net Assets 2017: $3,632,3452017Assets 2018: $3,248,943Liabilities 2018: $158,567Net Assets 2018: $3,090,3762018Assets 2019: $3,435,805Liabilities 2019: $92,713Net Assets 2019: $3,343,0922019Assets 2020: $3,515,803Liabilities 2020: $87,198Net Assets 2020: $3,428,6052020Assets 2021: $3,660,493Liabilities 2021: $83,241Net Assets 2021: $3,577,2522021Assets 2022: $3,094,444Liabilities 2022: $90,205Net Assets 2022: $3,004,2392022Assets 2023: $2,987,079Liabilities 2023: $48,236Net Assets 2023: $2,938,8432023Assets 2024: $2,925,423Liabilities 2024: $41,184Net Assets 2024: $2,884,2392024

Highlighted filing

2020

Assets$3,515,803
Liabilities$87,198
Net Assets$3,428,605
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $907,295Expenses 2010: $804,107Net Income 2010: $103,1882010Revenue 2011: $739,430Expenses 2011: $674,745Net Income 2011: $64,6852011Revenue 2012: $1,825,215Expenses 2012: $707,604Net Income 2012: $1,117,6112012Revenue 2015: $452,681Expenses 2015: $573,235Net Income 2015: -$120,5542015Revenue 2016: $424,389Expenses 2016: $486,262Net Income 2016: -$61,8732016Revenue 2017: $413,819Expenses 2017: $469,997Net Income 2017: -$56,1782017Revenue 2018: $362,811Expenses 2018: $555,599Net Income 2018: -$192,7882018Revenue 2019: $396,108Expenses 2019: $463,067Net Income 2019: -$66,9592019Revenue 2020: $306,775Expenses 2020: $417,403Net Income 2020: -$110,6282020Revenue 2021: $629,993Expenses 2021: $438,003Net Income 2021: $191,9902021Revenue 2022: $325,730Expenses 2022: $469,762Net Income 2022: -$144,0322022Revenue 2023: $490,272Expenses 2023: $555,668Net Income 2023: -$65,3962023Revenue 2024: $440,503Expenses 2024: $497,408Net Income 2024: -$56,9052024

Highlighted filing

2020

Revenue$306,775
Expenses$417,403
Net Income-$110,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$377,255
Mission and Program Overview

Mission

Fraternal organization with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,833,180$2,909,182▲ $76,002
Land, Buildings, and Equipment, Net$456,209$441,613▼ $14,596
Cash and Non-Interest-Bearing Accounts$122,131$149,491▲ $27,360
Inventories for Sale or Use$22,525$10,802▼ $11,723
Accounts Receivable$1,760$4,715▲ $2,955
Total Assets$3,435,805$3,515,803▲ $79,998
Liabilities
Deferred Revenue$48,977$46,554▼ $2,423
Accounts Payable and Accrued Expenses$43,736$40,644▼ $3,092
Total Liabilities$92,713$87,198▼ $5,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,259,448$3,373,152▲ $113,704
Net Assets With Donor Restrictions$83,644$55,453▼ $28,191
Total Net Assets Fund Balance$3,343,092$3,428,605▲ $85,513
Total Liabilities and Net Assets / Fund Balance$3,435,805$3,515,803▲ $79,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,312$1,211,942$1,600,254
Other Land Buildings$0$373,787$373,787
Land$45,020-$45,020
Equipment$8,281$8,174$16,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,833,180-▲ $288,275$212,273$2,909,182
2019$2,780,863--$388,846$2,833,180
2018$2,052,538-▲ $728,325-$2,780,863
2017$2,000,000-▲ $137,538$85,000$2,052,538
2016$2,000,000-▲ $68,900$68,900$2,000,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent MclanahanRecorderFT$9,000$9,000

Board Members and Trustees

NameTitle
Jeff MarcumAsst Rabban
Jerry RileyChief Rabban
Timothy SimpsonHigh Priest & Prophet
Gary BlankenshipOriental Guide
Dennis GambrellPotentate
Jim RobinetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,217
Program Service Revenue
$12,054
Investment Income
$146,240
Other Revenue
$14,264
All Other Contributions
$58,314
Change in Net Assets
$-110,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,502
Revenue Not Reported on Financial Statements
$22,273
Revenue Not Reported on Form 990
$197,755
Total Revenue per Audited Statements
$482,257
Total Revenue per Form 990
$306,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,491
Salaries, Compensation, and Employee Benefits$87,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$77,319
Other Salaries and Wages---$74,678
Occupancy---$66,821
Depreciation Depletion---$36,522
Office Expenses---$26,174
Travel---$24,409
Fees for Service Investment Mgmnt Fees---$22,273
Fees for Services Accounting---$15,393
Current Officers, Directors, Trustees, and Key Employees---$9,000
Other Expenses---$5,187
Payroll Taxes---$4,234
Advertising---$3,155
Total Functional Expenses$0$0$0$417,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$417,403
Total Expenses per Audited Statements$396,744
Expenses per Audited Statements$395,130
Expenses Not Reported on Financial Statements$22,273
Expenses Not Reported on Form 990$1,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 body of the organization consists of paid memberships.”

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

“Members of the organization can elect fellow members to serve on the divan for a one year term.”

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

“Decisions made by the divan must be presented to and approved by the organization as a whole.”

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

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

“Upon completion, the return is reviewed by the treasurer prior to submission, and the governing board if time allows. No copies are provided to the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by the board action and member approved budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
61-0591008
Phone
8592776869
Address
326 SOUTHLAND DRIVE, LEXINGTON, KY 40503-1825
Doing Business As
Oleika Shriners

Signing Officer

Name
Ben Reed
Title
Treasurer
Phone
8592776869
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gambell
Formed
1908
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Eleanor a Livingston CPA Mst
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Shriners international has obtained exemption from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues such as advertising may be subject to taxation. The temple recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,614. Prior period adjustments 51,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,614.”

Raw XML AppendixShowing 400 of 407 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02833180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02909182
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288275
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0212273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02780863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02833180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0388846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02052538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02780863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02052538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt068900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016455
IRS990ScheduleD/ExpensesNotReportedAmt01614
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022273
IRS990ScheduleD/ExpensesSubtotalAmt0395130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022273
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022273
IRS990ScheduleD/LandGrp/BookValueAmt045020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144868
IRS990ScheduleD/OtherExpensesIncludedAmt01614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373787
IRS990ScheduleD/OtherRevenueAmt052887
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0197755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022273
IRS990ScheduleD/RevenueSubtotalAmt0284502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING MAY BE SUBJECT TO TAXATION. THE TEMPLE RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,614. PRIOR PERIOD ADJUSTMENTS 51,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441613
IRS990ScheduleD/TotalExpensesPerForm990Amt0417403
IRS990ScheduleD/TotalRevenuePerForm990Amt0306775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BODY OF THE ORGANIZATION CONSISTS OF PAID MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION CAN ELECT FELLOW MEMBERS TO SERVE ON THE DIVAN FOR A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE DIVAN MUST BE PRESENTED TO AND APPROVED BY THE ORGANIZATION AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION, THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO SUBMISSION, AND THE GOVERNING BOARD IF TIME ALLOWS. NO COPIES ARE PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD ACTION AND MEMBER APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03435805
IRS990/TotalAssetsEOYAmt03515803
IRS990/TotalAssetsGrp/BOYAmt03435805
IRS990/TotalAssetsGrp/EOYAmt03515803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134217
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092713
IRS990/TotalLiabilitiesEOYAmt087198
IRS990/TotalLiabilitiesGrp/BOYAmt092713
IRS990/TotalLiabilitiesGrp/EOYAmt087198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03343092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03428605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012054
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0160504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03435805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03515803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024409
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0326 SOUTHLAND DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0405031825
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OLEIKASHRINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592776869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0610591008
ReturnHeader/Filer/PhoneNum08592776869
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 SOUTHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405031825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELEANOR A LIVINGSTON CPA MST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,515,803
Liabilities
$87,198
Net assets
$3,428,605
Revenue
$306,775
Expenses
$417,403
Net income
-$110,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.04$2.88$0.44$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.09$3.00$0.33$0.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$0.63$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.09$3.43$0.31$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.34$0.40$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.16$3.09$0.36$0.56$0.19
2017Summary only. Only limited summary data is available for this year.$3.76$0.13$3.63$0.41$0.47$0.06
2016Summary only. Only limited summary data is available for this year.$3.64$0.09$3.55$0.42$0.49$0.06
2015Summary only. Only limited summary data is available for this year.$3.61$0.08$3.53$0.45$0.57$0.12
2012Summary only. Only limited summary data is available for this year.$3.90$0.07$3.83$1.83$0.71$1.12
2011Summary only. Only limited summary data is available for this year.$2.82$0.20$2.62$0.74$0.67$0.06
2010Summary only. Only limited summary data is available for this year.$2.82$0.29$2.53$0.91$0.80$0.10