Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 62-0115039

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2020

Organization ProfileWWW.ALMENAHSHRINERS.ORG
PO Box 78545Nashville, TN 37207

(615) 226-7766

Siviq Scores

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

Liabilities / Assets

99th percentile

0.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,174,363

Up $279,992 (+9.7%) from 2018

Net Assets

Down

$1,973,265

Down $57,223 (-2.8%) from 2018

Liabilities

Up

$1,201,098

Up $337,215 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Down

$884,588

Down $298,345 (-25%) from 2018

Expenses

Down

$1,125,732

Down $310,216 (-22%) from 2018

Net Income

Up

-$241,144

Up $11,871 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,897,459Liabilities 2011: $557,094Net Assets 2011: $2,340,3652011Assets 2012: $2,926,986Liabilities 2012: $564,680Net Assets 2012: $2,362,3062012Assets 2013: $3,002,908Liabilities 2013: $468,469Net Assets 2013: $2,534,4392013Assets 2014: $3,089,997Liabilities 2014: $505,365Net Assets 2014: $2,584,6322014Assets 2015: $3,207,614Liabilities 2015: $705,869Net Assets 2015: $2,501,7452015Assets 2016: $2,968,874Liabilities 2016: $663,793Net Assets 2016: $2,305,0812016Assets 2017: $2,718,747Liabilities 2017: $366,677Net Assets 2017: $2,352,0702017Assets 2018: $2,894,371Liabilities 2018: $863,883Net Assets 2018: $2,030,4882018Assets 2019: $3,174,363Liabilities 2019: $1,201,098Net Assets 2019: $1,973,2652019Assets 2020: $2,105,218Liabilities 2020: $240,335Net Assets 2020: $1,864,8832020Assets 2021: $10,176,369Liabilities 2021: $244,953Net Assets 2021: $9,931,4162021Assets 2022: $9,401,568Liabilities 2022: $371,376Net Assets 2022: $9,030,1922022Assets 2023: $9,493,748Liabilities 2023: $166,022Net Assets 2023: $9,327,7262023Assets 2024: $9,929,234Liabilities 2024: $163,292Net Assets 2024: $9,765,9422024

Highlighted filing

2019

Assets$3,174,363
Liabilities$1,201,098
Net Assets$1,973,265
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,622,792Expenses 2011: $1,748,062Net Income 2011: -$125,2702011Expenses 2012: $1,628,3852012Revenue 2013: $1,680,445Expenses 2013: $1,508,312Net Income 2013: $172,1332013Revenue 2014: $1,620,999Expenses 2014: $1,570,806Net Income 2014: $50,1932014Revenue 2015: $1,684,644Expenses 2015: $1,767,531Net Income 2015: -$82,8872015Revenue 2016: $1,594,463Expenses 2016: $1,791,127Net Income 2016: -$196,6642016Revenue 2017: $1,679,859Expenses 2017: $1,632,870Net Income 2017: $46,9892017Revenue 2018: $1,182,933Expenses 2018: $1,435,948Net Income 2018: -$253,0152018Revenue 2019: $884,588Expenses 2019: $1,125,732Net Income 2019: -$241,1442019Revenue 2020: $440,835Expenses 2020: $617,486Net Income 2020: -$176,6512020Revenue 2021: $8,721,060Expenses 2021: $795,976Net Income 2021: $7,925,0842021Revenue 2022: $547,636Expenses 2022: $971,499Net Income 2022: -$423,8632022Revenue 2023: $810,442Expenses 2023: $1,011,580Net Income 2023: -$201,1382023Revenue 2024: $898,511Expenses 2024: $946,890Net Income 2024: -$48,3792024

Highlighted filing

2019

Revenue$884,588
Expenses$1,125,732
Net Income-$241,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,297,145
Mission and Program Overview

Mission

Charitable fundraising: fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation for patients and their families.

Fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation to and from shriners hospital for the patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,368,764$1,588,397▲ $219,633
Investments in Publicly Traded Securities$806,528$913,324▲ $106,796
Land, Buildings, and Equipment, Net$664,330$636,689▼ $27,641
Accounts Receivable$29,318--
Prepaid Expenses and Deferred Charges$18,264$19,842▲ $1,578
Inventories for Sale or Use$7,167$16,111▲ $8,944
Total Assets$2,894,371$3,174,363▲ $279,992
Liabilities
Other Liabilities$748,960$1,086,142▲ $337,182
Deferred Revenue$92,935$95,667▲ $2,732
Accounts Payable and Accrued Expenses$21,988$19,289▼ $2,699
Total Liabilities$863,883$1,201,098▲ $337,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,787$1,565,147▼ $43,640
Net Assets With Donor Restrictions$421,701$408,118▼ $13,583
Total Net Assets Fund Balance$2,030,488$1,973,265▼ $57,223
Total Liabilities and Net Assets / Fund Balance$2,894,371$3,174,363▲ $279,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,113$1,949,346$2,322,459
Equipment$23,708$218,446$242,154
Land$230,000-$230,000
Other Land Buildings$9,868$194,732$204,600
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Donnie DraytonAssistant Ra
Scott JonesChief Rabban
Frank WilsonHigh Priest
Gary HowellOriental Gui
Randy WilliamsPotentatte
Robert G DanielRecorder
Wes FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,117
Program Service Revenue
$54,755
Investment Income
$1,950
Other Revenue
$638,766
Change in Net Assets
$-241,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,588
Revenue Not Reported on Form 990
$591,889
Total Revenue per Audited Statements
$1,476,477
Total Revenue per Form 990
$884,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,222
Grants and Similar Amounts Paid$354,458
Salaries, Compensation, and Employee Benefits$106,225
Total Fundraising Expense$98,073
Professional Fundraising Fees$39,827

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,458--$354,458
Travel$147,869$350-$148,219
Occupancy$58,110$58,110-$116,220
Depreciation Depletion$57,754$46,337-$104,091
Other Salaries and Wages$24,405$49,639$24,405$98,449
Office Expenses-$26,402$14,957$41,359
Fees for Services Professional Fundraising--$39,827$39,827
Fees for Services Other-$28,687$10,100$38,787
Insurance$5,909$22,754-$28,663
Conferences and Meetings-$20,513$2,191$22,704
Payroll Taxes$1,944$3,888$1,944$7,776
All Other Expenses-$1,966$4,438$6,404
Other Expenses$80,430$3,857$211$3,857
Total Functional Expenses$730,879$296,780$98,073$1,125,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,700
Expenses per Audited Statements$1,125,732
Total Expenses per Form 990$1,125,732
Expenses Not Reported on Form 990$407,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501c3Support$352,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$994,387
Fundraising Direct Expenses$401,842
Professional Fundraising Fees$39,827

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$510,404$510,404$298,841$211,563
Paper Sales$346,934$346,934$6,140$340,794
Total Events$1,033,531$994,387$401,842$592,545
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$1,053,991
Deferred Compensation$32,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 is comprised of members.”

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

“The members of the organization elect the governing board which makes up 1) potentate, 2) chief rabban, 3) assistant rabban, 4) hight priest prophet, 5) oriental guide, 6) treasurer, and 7) recorder.”

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

“The governing board, which is elected by the members, must have the budget and any budget amendments approved by the members of the organization.”

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

“The governing body reviews the completed 990 prior to filingl; one or more officers performs review prior to signing the form.”

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

“Compliance with the code of ethics is monitored and enforced pursuant to the imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. The form 990 is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Al Menah Shriners
EIN
62-0115039
Phone
6152267766
Address
PO BOX 78545, NASHVILLE, TN 37207

Signing Officer

Name
Robert G Daniel
Title
Recorder
Phone
6152267766
Signed
2020-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Daniel
Formed
1913
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
200

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Rachel Lloyd CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 401,842 cogs of inventory 6,126 fundraising expenses -401,842 cogs of inventory -6,126”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 401,842 cogs of inventory 6,126”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 401,842 cogs of inventory 6,126”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PLAQUES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23857
IRS990/OtherExpensesGrp/ProgramServicesAmt080430
IRS990/OtherExpensesGrp/TotalAmt080430
IRS990/OtherExpensesGrp/TotalAmt121712
IRS990/OtherExpensesGrp/TotalAmt212776
IRS990/OtherExpensesGrp/TotalAmt33857
IRS990/OtherLiabilitiesGrp/BOYAmt0748960
IRS990/OtherLiabilitiesGrp/EOYAmt01086142
IRS990/OtherOrganizationDsc0UNINC
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024405
IRS990/OtherSalariesAndWagesGrp/TotalAmt098449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03888
IRS990/PayrollTaxesGrp/ProgramServicesAmt01944
IRS990/PayrollTaxesGrp/TotalAmt07776
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019842
IRS990/PrincipalOfficerNm0ROBERT G DANIEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER / OTHER DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114006
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNAL FUNDRAISING: FOSTER BROTHERHOOD AND FELLOWSHIP AND RAISE FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS: FOSTER BROTHERHOOD AND FELLOWSHIP AND SUPPORT OPERATIONS OF THE ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175045
IRS990/PYGrantsAndSimilarPaidAmt0647229
IRS990/PYInvestmentIncomeAmt030298
IRS990/PYOtherExpensesAmt0606734
IRS990/PYOtherRevenueAmt0903532
IRS990/PYProgramServiceRevenueAmt074058
IRS990/PYRevenuesLessExpensesAmt0-253015
IRS990/PYSalariesCompEmpBnftPaidAmt099859
IRS990/PYTotalExpensesAmt01435948
IRS990/PYTotalProfFndrsngExpnsAmt082126
IRS990/PYTotalRevenueAmt01182933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015277
IRS990/RentalIncomeOrLossGrp/RealAmt023068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01949346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322459
IRS990ScheduleD/EquipmentGrp/BookValueAmt023708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242154
IRS990ScheduleD/ExpensesNotReportedAmt0407968
IRS990ScheduleD/ExpensesSubtotalAmt01125732
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183921
IRS990ScheduleD/OtherExpensesIncludedAmt0407968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01053991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0407968
IRS990ScheduleD/RevenueNotReportedAmt0591889
IRS990ScheduleD/RevenueSubtotalAmt0884588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 401,842 COGS OF INVENTORY 6,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 401,842 COGS OF INVENTORY 6,126
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636689
IRS990ScheduleD/TotalExpensesPerForm990Amt01125732
IRS990ScheduleD/TotalLiabilityAmt01086142
IRS990ScheduleD/TotalRevenuePerForm990Amt0884588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0388015
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0348188
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOORE TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039827
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0111 N FLOYD RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RICHARDSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt039144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0401842
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt073180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt073180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAPER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0510404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0346934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0176193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01033531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0510404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0346934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0137049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0994387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0592545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0318416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0298841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MOORE TELEMARKETING YES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0388015
IRS990ScheduleG/TotalNetToOrganizationAmt0348188
IRS990ScheduleG/TotalRetainedByContractorsAmt039827
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0352383
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD WHICH MAKES UP 1) POTENTATE, 2) CHIEF RABBAN, 3) ASSISTANT RABBAN, 4) HIGHT PRIEST PROPHET, 5) ORIENTAL GUIDE, 6) TREASURER, AND 7) RECORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD, WHICH IS ELECTED BY THE MEMBERS, MUST HAVE THE BUDGET AND ANY BUDGET AMENDMENTS APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE COMPLETED 990 PRIOR TO FILINGL; ONE OR MORE OFFICERS PERFORMS REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED PURSUANT TO THE IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 401,842 COGS OF INVENTORY 6,126 FUNDRAISING EXPENSES -401,842 COGS OF INVENTORY -6,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0COVID19
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,363
Liabilities
$1,201,098
Net assets
$1,973,265
Revenue
$884,588
Expenses
$1,125,732
Net income
-$241,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.16$9.77$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.17$9.33$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.37$9.03$0.55$0.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.93$8.72$0.80$7.93
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.86$0.44$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.20$1.97$0.88$1.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.86$2.03$1.18$1.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$1.68$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$1.59$1.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.71$2.50$1.68$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.51$2.58$1.62$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$1.68$1.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.56$2.36$1.63
2011Summary only. Only limited summary data is available for this year.$2.90$0.56$2.34$1.62$1.75$0.13