Civic Intelligence

Shriners International DBA Arabia Shriners

990 • Fiscal year 2017 • EIN 74-0485580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
10510 Harwin DriveHouston, TX 77036

(713) 664-3437

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$17,938,514

Up $417,112 (+2.4%) from 2016

Net Assets

Up

$17,284,734

Up $366,332 (+2.2%) from 2016

Liabilities

Up

$653,780

Up $50,780 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$1,609,598

Up $461,831 (+40%) from 2016

Expenses

Up

$1,243,269

Up $186,119 (+18%) from 2016

Net Income

Up

$366,329

Up $275,712 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$17,938,514
Liabilities$653,780
Net Assets$17,284,734
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$1,609,598
Expenses$1,243,269
Net Income$366,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,886,867
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$11,557,178$11,316,099▼ $241,079
Investments in Publicly Traded Securities$5,248,283$5,923,324▲ $675,041
Cash and Non-Interest-Bearing Accounts$582,305$593,333▲ $11,028
Accounts Receivable$65,684$66,417▲ $733
Prepaid Expenses and Deferred Charges$67,952$39,341▼ $28,611
Total Assets$17,521,402$17,938,514▲ $417,112
Liabilities
Other Liabilities$392,674$312,728▼ $79,946
Accounts Payable and Accrued Expenses$149,383$229,863▲ $80,480
Deferred Revenue$60,943$111,189▲ $50,246
Total Liabilities$603,000$653,780▲ $50,780
Net Assets / Fund Balance
Unrestricted Net Assets$16,519,996$16,905,842▲ $385,846
Temporarily Rstr Net Assets$398,406$378,892▼ $19,514
Total Net Assets Fund Balance$16,918,402$17,284,734▲ $366,332
Total Liabilities and Net Assets / Fund Balance$17,521,402$17,938,514▲ $417,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,970,456$1,831,225$8,801,681
Land$4,244,472-$4,244,472
Equipment$101,171$337,890$439,061
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ruben RoblesAsst Rabban
John ArnoldChief Rabban
Ricky PenaHigh Priest Profit
Corky BynumOriental Guide
David JandaPotentate
John OlivarriRecorder
Dennie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,968
Program Service Revenue
$0
Investment Income
$770,772
Other Revenue
$469,858
All Other Contributions
$157,309
Change in Net Assets
$366,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,867
Total Revenue per Audited Statements
$1,886,867
Total Revenue per Form 990
$1,886,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,499
Salaries, Compensation, and Employee Benefits$169,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$257,254
Other Salaries and Wages---$136,232
Conferences and Meetings---$83,526
Other Expenses---$79,966
Advertising---$45,863
Payroll Taxes---$33,538
Fees for Services Other---$32,926
Fees for Services Accounting---$22,700
Office Expenses---$22,379
Total Functional Expenses$0$0$0$1,243,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,538
Total Expenses per Audited Statements$1,520,538
Total Expenses per Form 990$1,520,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$499,478
Fundraising Direct Expenses$277,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$445,150$445,150$277,269$167,881
Magic Show$54,328$54,328-$54,328
Total Events$499,478$499,478$277,269$222,209
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$312,728
Loan Payable Fidelity-
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 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 Section 210.7.”

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
John Olivarri
Title
Recorder
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Janda
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other Program Services Dues 211,659, Temple Rental 247,649 Total 459,308”

Raw XML Appendix379 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229863
IRS990/AccountsReceivableGrp/BOYAmt065684
IRS990/AccountsReceivableGrp/EOYAmt066417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Philanthropic Fraternity
IRS990/AdvertisingGrp/TotalAmt045863
IRS990/AllOtherContributionsAmt0157309
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0582305
IRS990/CashNonInterestBearingGrp/EOYAmt0593333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt083526
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0770772
IRS990/CYOtherExpensesAmt01073499
IRS990/CYOtherRevenueAmt0469858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0366329
IRS990/CYSalariesCompEmpBnftPaidAmt0169770
IRS990/CYTotalExpensesAmt01243269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01609598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060943
IRS990/DeferredRevenueGrp/EOYAmt0111189
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0257254
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt032926
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David Janda
IRS990/Form990PartVIISectionAGrp/PersonNm1John Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruben Robles
IRS990/Form990PartVIISectionAGrp/PersonNm3Ricky Pena
IRS990/Form990PartVIISectionAGrp/PersonNm4Corky Bynum
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6John Olivarri
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest Profit
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recorder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0277269
IRS990/FundraisingGrossIncomeAmt0499478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01886867
IRS990/GrossRentsGrp/RealAmt0247649
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05248283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05923324
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011557178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011316099
IRS990/LandBldgEquipCostOrOtherBssAmt013485214
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0211659
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/NetAssetsOrFundBalancesBOYAmt016918402
IRS990/NetAssetsOrFundBalancesEOYAmt017284734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt022379
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Operations
IRS990/OtherExpensesGrp/Desc1Administration and General
IRS990/OtherExpensesGrp/Desc2Social Activities
IRS990/OtherExpensesGrp/Desc3Imperial Council
IRS990/OtherExpensesGrp/TotalAmt0384366
IRS990/OtherExpensesGrp/TotalAmt194938
IRS990/OtherExpensesGrp/TotalAmt249581
IRS990/OtherExpensesGrp/TotalAmt379966
IRS990/OtherLiabilitiesGrp/BOYAmt0392674
IRS990/OtherLiabilitiesGrp/EOYAmt0312728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136232
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt033538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039341
IRS990/PrincipalOfficerNm0David Janda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534474
IRS990/PYInvestmentIncomeAmt0111817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0889583
IRS990/PYOtherRevenueAmt0501476
IRS990/PYRevenuesLessExpensesAmt090617
IRS990/PYSalariesCompEmpBnftPaidAmt0167567
IRS990/PYTotalExpensesAmt01057150
IRS990/PYTotalRevenueAmt01147767
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0366329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0247649
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06970456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01831225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08801681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439061
IRS990ScheduleD/ExpensesSubtotalAmt01520538
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04244472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04244472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable Fidelity
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01886867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011316099
IRS990ScheduleD/TotalExpensesPerForm990Amt01520538
IRS990ScheduleD/TotalLiabilityAmt0312728
IRS990ScheduleD/TotalRevenuePerForm990Amt01886867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0277269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magic Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0445150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0499478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0445150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0499478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0277269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0277269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 211,659, Temple Rental 247,649 Total 459,308
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 Section 210.7.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0398406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0378892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017521402
IRS990/TotalAssetsEOYAmt017938514
IRS990/TotalAssetsGrp/BOYAmt017521402
IRS990/TotalAssetsGrp/EOYAmt017938514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368968
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603000
IRS990/TotalLiabilitiesEOYAmt0653780
IRS990/TotalLiabilitiesGrp/BOYAmt0603000
IRS990/TotalLiabilitiesGrp/EOYAmt0653780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016918402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017284734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017521402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017938514
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016519996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016905842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010510 Harwin Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Olivarri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095513660593E9768D4153E858AFD711F2C20F8F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095513660593E9768D4153E858AFD711F2C20F8F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.205.181
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:37
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/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02018-11-14T10:45:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,938,514
Liabilities
$653,780
Net assets
$17,284,734
Revenue
$1,609,598
Expenses
$1,243,269
Net income
$366,329
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
2017Detailed filing. Detailed filing data is available for this year.$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