Civic Intelligence

Shriners International DBA Arabia Shriners

990 • Fiscal year 2024 • EIN 74-0485580

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

10510 Harwin DriveHouston, TX 77036-1506

(713) 664-3437

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

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

2024 filings • 501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

35%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)10 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • 501(c)10 • $5M-$10M nonprofits • Source year 2024

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

11%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,769,640

Down $8,872,232 (-50%) from 2023

Net Assets

Down

$8,413,193

Down $8,832,208 (-51%) from 2023

Liabilities

Down

$356,447

Down $40,024 (-10%) from 2023

Revenue

Up

$1,802,156

Up $180,442 (+11%) from 2023

Expenses

Up

$1,162,853

Up $166,299 (+17%) from 2023

Net Income

Up

$639,303

Up $14,143 (+2.3%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $16,986,675Liabilities 2011: $194,650Net Assets 2011: $16,792,0252011Assets 2012: $17,167,966Liabilities 2012: $242,635Net Assets 2012: $16,925,3312012Assets 2013: $17,279,797Liabilities 2013: $192,920Net Assets 2013: $17,086,8772013Assets 2014: $17,366,536Liabilities 2014: $158,517Net Assets 2014: $17,208,0192014Assets 2015: $17,503,668Liabilities 2015: $675,883Net Assets 2015: $16,827,7852015Assets 2016: $17,521,402Liabilities 2016: $603,000Net Assets 2016: $16,918,4022016Assets 2017: $17,938,514Liabilities 2017: $653,780Net Assets 2017: $17,284,7342017Assets 2018: $17,259,557Liabilities 2018: $386,921Net Assets 2018: $16,872,6362018Assets 2019: $18,052,575Liabilities 2019: $405,072Net Assets 2019: $17,647,5032019Assets 2020: $18,391,751Liabilities 2020: $324,108Net Assets 2020: $18,067,6432020Assets 2021: $18,821,947Liabilities 2021: $324,984Net Assets 2021: $18,496,9632021Assets 2022: $16,975,364Liabilities 2022: $273,199Net Assets 2022: $16,702,1652022Assets 2023: $17,641,872Liabilities 2023: $396,471Net Assets 2023: $17,245,4012023Assets 2024: $8,769,640Liabilities 2024: $356,447Net Assets 2024: $8,413,1932024

Highlighted filing

2024

Assets$8,769,640
Liabilities$356,447
Net Assets$8,413,193

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,326Expenses 2011: $993,419Net Income 2011: $182,9072011Expenses 2012: $1,052,6432012Revenue 2013: $965,229Expenses 2013: $1,085,374Net Income 2013: -$120,1452013Revenue 2014: $940,849Expenses 2014: $862,902Net Income 2014: $77,9472014Revenue 2015: $954,862Expenses 2015: $1,006,085Net Income 2015: -$51,2232015Revenue 2016: $1,147,767Expenses 2016: $1,057,150Net Income 2016: $90,6172016Revenue 2017: $1,609,598Expenses 2017: $1,243,269Net Income 2017: $366,3292017Revenue 2018: $572,051Expenses 2018: $984,149Net Income 2018: -$412,0982018Revenue 2019: $1,788,861Expenses 2019: $1,013,994Net Income 2019: $774,8672019Revenue 2020: $1,325,196Expenses 2020: $905,056Net Income 2020: $420,1402020Revenue 2021: $1,413,014Expenses 2021: $983,694Net Income 2021: $429,3202021Revenue 2022: $520,734Expenses 2022: $2,315,532Net Income 2022: -$1,794,7982022Revenue 2023: $1,621,714Expenses 2023: $996,554Net Income 2023: $625,1602023Revenue 2024: $1,802,156Expenses 2024: $1,162,853Net Income 2024: $639,3032024

Highlighted filing

2024

Revenue$1,802,156
Expenses$1,162,853
Net Income$639,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,802,156
Mission and Program Overview

Mission

Provide continuing support for Shriners Childrens Hospital and promote community involvement of its members.

Arabia shriners promotes fraternal fellowship among its members and supports charitable activities benefiting the community and shriners children's hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,187,505$7,936,052▲ $748,547
Cash and Non-Interest-Bearing Accounts$483,763$678,333▲ $194,570
Accounts Receivable$23,058$103,276▲ $80,218
Land, Buildings, and Equipment, Net$9,920,907$28,965▼ $9,891,942
Prepaid Expenses and Deferred Charges$26,639$16,414▼ $10,225
Inventories for Sale or Use-$6,600-
Total Assets$17,641,872$8,769,640▼ $8,872,232
Liabilities
Other Liabilities$214,212$290,150▲ $75,938
Accounts Payable and Accrued Expenses$182,259$66,297▼ $115,962
Total Liabilities$396,471$356,447▼ $40,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,934,053$8,084,346▼ $8,849,707
Net Assets With Donor Restrictions$311,348$328,847▲ $17,499
Total Net Assets Fund Balance$17,245,401$8,413,193▼ $8,832,208
Total Liabilities and Net Assets / Fund Balance$17,641,872$8,769,640▼ $8,872,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,965$416,816$445,781
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ClarkAssistant Rabban
Otto AkersChief Rabban
Henry GohlkeHigh Priest & Prophet
Donald SavellOriental Guide
Benjamin LablancPotentate
Robert KirkwoodRecorder
Marcus StaudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,337
Program Service Revenue
$0
Investment Income
$195,403
Other Revenue
$1,409,416
Change in Net Assets
$639,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,888
Total Fundraising Expense$391,990
Salaries, Compensation, and Employee Benefits$126,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$168,075$118,130$81,846$368,051
Other Salaries and Wages$27,587$71,782-$99,369
Insurance$77,286$8,062-$85,348
Other Expenses$88,915$73,274$111,150$73,274
Occupancy$69,885$1,178-$71,063
Advertising--$49,078$49,078
Other Employee Benefits$8,069$12,266-$20,335
Payroll Taxes$3,197$4,064-$7,261
Depreciation Depletion-$3,973-$3,973
Total Functional Expenses$475,559$295,304$391,990$1,162,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$536,524
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$288,360$288,360-$288,360
Units$118,783$118,783-$118,783
Total Events$536,524$536,524-$536,524
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$136,219
Deferred Revenue$124,800
Other Payables$27,988
Accrued Liabilities$1,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return before the 990 is filed.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is required of shrine temples under our shrine international bylaws.

Form 990, Part VI, Section C, Line 19

We do not make our governing documents, conflict interest policy and financial statements available to the public. Our 990s are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Arabia Shriners
EIN
74-0485580
Phone
7136643437
Address
10510 HARWIN DRIVE, HOUSTON, TX 77036-1506

Signing Officer

Name
Robert Kirkwood
Title
Current Recorder
Phone
7136643437
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kirkwood
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Jordan Faust CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Charitable donation: program service expenses 0. Management and general expenses 64,290. Fundraising expenses 0. Total expenses 64,290. Entertainment and social activities: program service expenses 51,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,376. Visitations and pilgrimages: program service expenses 32,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,714. Imperial council: program service expenses 26,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,793. Business sessions and ceremonials: program service expenses 24,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,577. Rental expense: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 21,149. Total expenses 22,529. Telephone and internet: program service expenses 0. Management and general expenses 17,389. Fundraising expenses 375. Total expenses 17,764. Supplies: program service expenses 10,797. Management and general expenses 4,122. Fundraising expenses 1,942. Total expenses 16,861. Circus expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,848. Total expenses 15,848. Equipment: program service expenses 2,509. Management and general expenses 3,156. Fundraising expenses 9,345. Total expenses 15,010. Dues and subscriptions: program service expenses 2,304. Management and general expenses 4,713. Fundraising expenses 6,715. Total expenses 13,732. Miscellaneous: program service expenses 0. Management and general expenses 7,810. Fundraising expenses 2,793. Total expenses 10,603. Promotion: program service expenses 8,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,581. Outside services: program service expenses 5,244. Management and general expenses 0. Fundraising expenses 2,720. Total expenses 7,964. Postage: program service expenses 0. Management and general expenses 6,607. Fundraising expenses 835. Total expenses 7,442. Credit card fees: program service expenses 0. Management and general expenses 4,561. Fundraising expenses 1,566. Total expenses 6,127. Other: program service expenses 1,800. Management and general expenses 1,243. Fundraising expenses 2,778. Total expenses 5,821. Commissions expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,668. Total expenses 5,668. Printing and stationary: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,371. Total expenses 4,371. Meeting epenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,776. Total expenses 3,776. Patient expenses: program service expenses 0. Management and general expenses 3,489. Fundraising expenses 0. Total expenses 3,489. On site expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,675. Total expenses 1,675. Bank fees: program service expenses 0. Management and general expenses 750. Fundraising expenses 290. Total expenses 1,040.

FORM 990, PART XI, LINE 9:

Property transferred to arabia shriners holding corp (ein: 27-1262249) -9,887,969.

Raw XML Appendix382 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/FundraisingAmt0149916
IRS990/OtherExpensesGrp/FundraisingAmt1111150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173274
IRS990/OtherExpensesGrp/ProgramServicesAmt032545
IRS990/OtherExpensesGrp/ProgramServicesAmt188915
IRS990/OtherExpensesGrp/TotalAmt0149916
IRS990/OtherExpensesGrp/TotalAmt1146270
IRS990/OtherExpensesGrp/TotalAmt288915
IRS990/OtherExpensesGrp/TotalAmt373274
IRS990/OtherLiabilitiesGrp/BOYAmt0214212
IRS990/OtherLiabilitiesGrp/EOYAmt0290150
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME - NET REALIZED
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0659382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113655
IRS990/OtherRevenueTotalAmt0673037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027587
IRS990/OtherSalariesAndWagesGrp/TotalAmt099369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/ProgramServicesAmt03197
IRS990/PayrollTaxesGrp/TotalAmt07261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016414
IRS990/PrincipalOfficerNm0ROBERT KIRKWOOD
IRS990/PriorPeriodAdjustmentsAmt0416458
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153218
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178640
IRS990/PYOtherExpensesAmt0855297
IRS990/PYOtherRevenueAmt01289856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0625160
IRS990/PYSalariesCompEmpBnftPaidAmt0141257
IRS990/PYTotalExpensesAmt0996554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0639303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0199855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3136219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028965
IRS990ScheduleD/TotalLiabilityAmt0290150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0536524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0118783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0536524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0536524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINE INTERNATIONAL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,290. ENTERTAINMENT AND SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 51,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,376. VISITATIONS AND PILGRIMAGES: PROGRAM SERVICE EXPENSES 32,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,714. IMPERIAL COUNCIL: PROGRAM SERVICE EXPENSES 26,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,793. BUSINESS SESSIONS AND CEREMONIALS: PROGRAM SERVICE EXPENSES 24,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,577. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,149. TOTAL EXPENSES 22,529. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,389. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 17,764. SUPPLIES: PROGRAM SERVICE EXPENSES 10,797. MANAGEMENT AND GENERAL EXPENSES 4,122. FUNDRAISING EXPENSES 1,942. TOTAL EXPENSES 16,861. CIRCUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,848. TOTAL EXPENSES 15,848. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,509. MANAGEMENT AND GENERAL EXPENSES 3,156. FUNDRAISING EXPENSES 9,345. TOTAL EXPENSES 15,010. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 4,713. FUNDRAISING EXPENSES 6,715. TOTAL EXPENSES 13,732. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,810. FUNDRAISING EXPENSES 2,793. TOTAL EXPENSES 10,603. PROMOTION: PROGRAM SERVICE EXPENSES 8,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,581. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,720. TOTAL EXPENSES 7,964. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,607. FUNDRAISING EXPENSES 835. TOTAL EXPENSES 7,442. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,561. FUNDRAISING EXPENSES 1,566. TOTAL EXPENSES 6,127. OTHER: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 1,243. FUNDRAISING EXPENSES 2,778. TOTAL EXPENSES 5,821. COMMISSIONS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,668. TOTAL EXPENSES 5,668. PRINTING AND STATIONARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,371. TOTAL EXPENSES 4,371. MEETING EPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,776. TOTAL EXPENSES 3,776. PATIENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,489. ON SITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,675. TOTAL EXPENSES 1,675. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 1,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TRANSFERRED TO ARABIA SHRINERS HOLDING CORP (EIN: 27-1262249) -9,887,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017641872
IRS990/TotalAssetsEOYAmt08769640
IRS990/TotalAssetsGrp/BOYAmt017641872
IRS990/TotalAssetsGrp/EOYAmt08769640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197337
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0391990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396471
IRS990/TotalLiabilitiesEOYAmt0356447
IRS990/TotalLiabilitiesGrp/BOYAmt0396471
IRS990/TotalLiabilitiesGrp/EOYAmt0356447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017245401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08413193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01391309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017641872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08769640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 HARWIN DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770361506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIRKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136643437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0740485580
ReturnHeader/Filer/PhoneNum07136643437
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 HARWIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770361506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN FAUST CPA
ReturnHeader/ReturnTs02025-11-14T11:39:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.36$8.41$1.80$1.16$0.64
2023Summary only. Only limited summary data is available for this year.$17.6$0.40$17.2$1.62$1.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.27$16.7$0.52$2.32$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.32$18.5$1.41$0.98$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.32$18.1$1.33$0.91$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.41$17.6$1.79$1.01$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.39$16.9$0.57$0.98$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.65$17.3$1.61$1.24$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.60$16.9$1.15$1.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.68$16.8$0.95$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.16$17.2$0.94$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$17.3$0.19$17.1$0.97$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.24$16.9$1.05
2011Summary only. Only limited summary data is available for this year.$17.0$0.19$16.8$1.18$0.99$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)10 • $5M-$10M nonprofits