Civic Intelligence

Shriners International DBA Arabia Shriners

EIN 74-0485580 • 501(c)10 • Houston, TX

Profile

PHILANTHROPIC FRATERNITY

10510 Harwin DriveHouston, TX 77036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.04x

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

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

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

58th percentile

35%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,769,640

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

Liabilities

Down

$356,447

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

Net Assets

Down

$8,413,193

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

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,769,640
Liabilities
$356,447
Net assets
$8,413,193
Revenue
$1,802,156
Expenses
$1,162,853
Net income
$639,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$741,051
Mission and Program Overview

Mission

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

Philanthropic Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,330,533$10,091,107▼ $239,426
Investments in Publicly Traded Securities$7,587,090$6,378,558▼ $1,208,532
Cash and Non-Interest-Bearing Accounts$837,376$434,666▼ $402,710
Accounts Receivable$66,948$71,033▲ $4,085
Total Assets$18,821,947$16,975,364▼ $1,846,583
Liabilities
Deferred Revenue$229,115$192,849▼ $36,266
Accounts Payable and Accrued Expenses$37,936$80,350▲ $42,414
Other Liabilities$57,933--
Total Liabilities$324,984$273,199▼ $51,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,029,857$16,353,858▼ $1,675,999
Net Assets With Donor Restrictions$467,106$348,307▼ $118,799
Total Net Assets Fund Balance$18,496,963$16,702,165▼ $1,794,798
Total Liabilities and Net Assets / Fund Balance$18,821,947$16,975,364▼ $1,846,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,808,657$2,995,169$8,803,826
Land$4,244,472-$4,244,472
Equipment$37,978$407,804$445,782
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ben LaBlancAssistant Raban
Robert HydeChief Raban
Otto AkersHigh Priest Profit
Jim ClarkOriental Guide
Eddie ReedPotentate
Dale DickmanRecorder
Marc MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$290,255
All Other Contributions
$75,854
Change in Net Assets
$-1,794,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,569
Salaries, Compensation, and Employee Benefits$108,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,245,303
Depreciation Depletion---$239,426
Other Expenses---$116,769
Other Salaries and Wages---$79,684
Insurance---$58,965
Conferences and Meetings---$42,829
Information Technology---$23,445
Other Employee Benefits---$21,052
Payroll Taxes---$8,227
Office Expenses---$7,801
Advertising---$4,776
Total Functional Expenses$0$0$0$2,315,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$357,222
Fundraising Direct Expenses$220,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$322,079$322,079$198,909$123,170
Magic Show$24,542$24,542-$24,542
Total Events$357,222$357,222$220,317$136,905
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred Revenue - Circus-
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 B, Line 11

“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 after the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“We do not make our Governing Documents, Conflict Interest Poilcy and Financial Statements available to the public. Our 990s are available for public inspection upon written request.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The officers are elected annually by the members.”

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

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

Form 990, Part VI, Section B, Line 10A

“The organization has local chapters.”

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 B, Line 13

“Our whistleblower policy is part of General Order No. 1.”

Form 990, Part VI, Section B, Line 15

“Our officers are not compensated for their time.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
74-0485580
Phone
7136643437
Address
10510 Harwin Drive, Houston, TX 77036
Doing Business As
Arabia Shriners

Signing Officer

Name
Dale Dickman
Title
Recorder
Phone
7136643437
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dickman
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2813878186
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Program Services Dues 154,625 Temple Rental 191,320 Total 345,945”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Philanthropic Fraternity
IRS990/AdvertisingGrp/TotalAmt04776
IRS990/AllOtherContributionsAmt075854
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Arabia Shriners
IRS990/BooksInCareOfDetail/PhoneNum07136643437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010510 Harwin Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0837376
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt042829
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02206569
IRS990/CYOtherRevenueAmt0290255
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IRS990/CYRevenuesLessExpensesAmt0-1794798
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IRS990/CYTotalRevenueAmt0520734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0229115
IRS990/DeferredRevenueGrp/EOYAmt0192849
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0239426
IRS990/Desc0Provide continuing support for Shriners Childrens Hospital and promote community involvement of its members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Arabia Shriners
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0467106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0348307
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01070229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Eddie Reed
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben LaBlanc
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Raban
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt4High Priest Profit
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0220317
IRS990/FundraisingGrossIncomeAmt0357222
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07587090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06378558
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0154625
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide continuing support for Shriners Childrens Hospital and promote community involvement of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018496963
IRS990/NetAssetsOrFundBalancesEOYAmt016702165
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Building Operations
IRS990/OtherExpensesGrp/Desc1Administration and General
IRS990/OtherExpensesGrp/Desc2Social Activities
IRS990/OtherExpensesGrp/Desc3Imperial Council
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IRS990/OtherExpensesGrp/TotalAmt1153510
IRS990/OtherExpensesGrp/TotalAmt226818
IRS990/OtherExpensesGrp/TotalAmt3116769
IRS990/OtherLiabilitiesGrp/BOYAmt057933
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IRS990/OtherSalariesAndWagesGrp/TotalAmt079684
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt08227
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dale Dickman
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0784346
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IRS990/PYOtherExpensesAmt0864670
IRS990/PYOtherRevenueAmt0279997
IRS990/PYRevenuesLessExpensesAmt0429320
IRS990/PYSalariesCompEmpBnftPaidAmt0119024
IRS990/PYTotalExpensesAmt0983694
IRS990/PYTotalRevenueAmt01413014
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IRS990/ReconcilationRevenueExpnssAmt0-1794798
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0191320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05808657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02995169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08803826
IRS990ScheduleD/EquipmentGrp/BookValueAmt037978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445782
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IRS990ScheduleD/LandGrp/BookValueAmt04244472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04244472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue - Circus
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010091107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magic Show
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010601
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0322079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010601
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220317
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do not make our Governing Documents, Conflict Interest Poilcy and Financial Statements available to the public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Services Dues 154,625 Temple Rental 191,320 Total 345,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The elected officers cannot make changes to the bylaws, amend the temple budget, change the temple dues, etc without the temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has local chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our 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/ExplanationTxt8Our whistleblower policy is part of General Order No. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 15
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018821947
IRS990/TotalAssetsEOYAmt016975364
IRS990/TotalAssetsGrp/BOYAmt018821947
IRS990/TotalAssetsGrp/EOYAmt016975364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230479
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt02315532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324984
IRS990/TotalLiabilitiesEOYAmt0273199
IRS990/TotalLiabilitiesGrp/BOYAmt0324984
IRS990/TotalLiabilitiesGrp/EOYAmt0273199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018496963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016702165
IRS990/TotalProgramServiceExpensesAmt01070229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018821947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016975364
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 Harwin Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Dickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum07136643437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0740485580
ReturnHeader/Filer/PhoneNum07136643437
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 Harwin Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760245076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02813878186
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02023-11-13T06:56:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dickman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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