Civic Intelligence

Shriners International DBA El Maida Shriners

EIN 74-0485584 • 501(c)10 • El Paso, TX

Profile

Fraternity with philanthropic mission

6331 AlabamaEl Paso, TX 79904
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.03x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-9.1%

Faster asset growth than 3% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,179,254

Down $117,478 (-9.1%) from 2023

Liabilities

Up

$33,532

Up $3,466 (+12%) from 2023

Net Assets

Down

$1,145,722

Down $120,944 (-9.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$182,915

Up $50,477 (+38%) from 2023

Expenses

Up

$256,773

Up $31,773 (+14%) from 2023

Net Income

Up

-$73,858

Up $18,704 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,676Liabilities 2011: $71,156Net Assets 2011: $1,010,5202011Assets 2012: $1,069,698Liabilities 2012: $77,809Net Assets 2012: $991,8892012Assets 2013: $1,111,206Liabilities 2013: $82,935Net Assets 2013: $1,028,2712013Assets 2014: $1,121,151Liabilities 2014: $104,928Net Assets 2014: $1,016,2232014Assets 2015: $1,046,147Liabilities 2015: $51,635Net Assets 2015: $994,5122015Assets 2016: $1,111,693Liabilities 2016: $137,755Net Assets 2016: $973,9382016Assets 2017: $1,140,070Liabilities 2017: $98,351Net Assets 2017: $1,041,7192017Assets 2018: $1,049,312Liabilities 2018: $78,146Net Assets 2018: $971,1662018Assets 2019: $973,556Liabilities 2019: $32,598Net Assets 2019: $940,9582019Assets 2020: $940,331Liabilities 2020: $25,833Net Assets 2020: $914,4982020Assets 2021: $876,846Liabilities 2021: $28,307Net Assets 2021: $848,5392021Assets 2022: $1,376,546Liabilities 2022: $23,224Net Assets 2022: $1,353,3222022Assets 2023: $1,296,732Liabilities 2023: $30,066Net Assets 2023: $1,266,6662023Assets 2024: $1,179,254Liabilities 2024: $33,532Net Assets 2024: $1,145,7222024

Highlighted filing

2024

Assets$1,179,254
Liabilities$33,532
Net Assets$1,145,722
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $223,679Expenses 2011: $246,800Net Income 2011: -$23,1212011Revenue 2012: $208,672Expenses 2012: $246,147Net Income 2012: -$37,4752012Revenue 2013: $259,436Expenses 2013: $246,770Net Income 2013: $12,6662013Revenue 2014: $251,625Expenses 2014: $212,780Net Income 2014: $38,8452014Revenue 2015: $239,630Expenses 2015: $236,901Net Income 2015: $2,7292015Revenue 2016: $204,039Expenses 2016: $243,353Net Income 2016: -$39,3142016Revenue 2017: $336,934Expenses 2017: $285,459Net Income 2017: $51,4752017Revenue 2018: $224,526Expenses 2018: $247,865Net Income 2018: -$23,3392018Revenue 2019: $174,153Expenses 2019: $287,733Net Income 2019: -$113,5802019Revenue 2020: $118,326Expenses 2020: $167,530Net Income 2020: -$49,2042020Revenue 2021: $124,124Expenses 2021: $194,449Net Income 2021: -$70,3252021Revenue 2022: $728,440Expenses 2022: $180,263Net Income 2022: $548,1772022Revenue 2023: $132,438Expenses 2023: $225,000Net Income 2023: -$92,5622023Revenue 2024: $182,915Expenses 2024: $256,773Net Income 2024: -$73,8582024

Highlighted filing

2024

Revenue$182,915
Expenses$256,773
Net Income-$73,858
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
$1,179,254
Liabilities
$33,532
Net assets
$1,145,722
Revenue
$182,915
Expenses
$256,773
Net income
-$73,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.18$0.26$0.07
2023Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.13$0.23$0.09
2022Summary only. Only limited summary data is available for this year.$1.38$0.02$1.35$0.73$0.18$0.55
2021Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.12$0.19$0.07
2020Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.12$0.17$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.17$0.29$0.11
2018Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$0.22$0.25$0.02
2017Summary only. Only limited summary data is available for this year.$1.14$0.10$1.04$0.34$0.29$0.05
2016Summary only. Only limited summary data is available for this year.$1.11$0.14$0.97$0.20$0.24$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.05$0.99$0.24$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.25$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$0.22$0.25$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$537,963
Mission and Program Overview

Mission

Fraternity with philanthropic mission.

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,380$550,449▼ $37,931
Land, Buildings, and Equipment, Net$297,027$317,976▲ $20,949
Cash and Non-Interest-Bearing Accounts$95,732$49,242▼ $46,490
Inventories for Sale or Use$13,621$1,936▼ $11,685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,049,312$973,556▼ $75,756
Other Assets Total$54,552$53,953▼ $599
Liabilities
Deferred Revenue$68,066$22,844▼ $45,222
Accounts Payable and Accrued Expenses$10,080$9,754▼ $326
Total Liabilities$78,146$32,598▼ $45,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,232$764,448▼ $18,784
Net Assets With Donor Restrictions$187,934$176,510▼ $11,424
Total Net Assets Fund Balance$971,166$940,958▼ $30,208
Total Liabilities and Net Assets / Fund Balance$1,049,312$973,556▼ $75,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,637$620,314$818,951
Other Land Buildings$58,017$198,966$256,983
Equipment$7,527$86,123$93,650
Land$53,795-$53,795
Other Assets Org$53,952--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Maury CohenChief Rabban
David AdamsPotentate
Mikeal JohnsonRecorder
John WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,899
Program Service Revenue
$0
Investment Income
$9,037
Other Revenue
$57,217
All Other Contributions
$76,024
Change in Net Assets
$-113,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,192
Grants and Similar Amounts Paid$45,061
Salaries, Compensation, and Employee Benefits$4,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$95,615
Grants to Domestic Individuals---$45,061
Office Expenses---$35,555
Depreciation Depletion---$22,415
Fees for Services Accounting---$10,722
Payments to Affiliates---$10,561
All Other Expenses---$6,244
Fees for Service Investment Mgmnt Fees---$4,727
Other Expenses---$4,339
Other Salaries and Wages---$3,843
Fees for Services Legal---$3,725
Payroll Taxes---$637
Total Functional Expenses$0$0$0$287,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,372
Fundraising Direct Expenses$63,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$67,008$67,008$23,732$43,276
Other Fund Raising$12,338$12,338$28,955$-16,617
Total Events$97,372$97,372$63,107$34,265
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All shriners are dues paying members of the organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annual election of board members and board actions are governed by the membership charter”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Organization charter requires certain decisions to be voted on by the membership. Other decisions are authorized by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board meeting approval as well as annual and monthly financial statement approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“By the board of directors and advisement by outside accountant”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization does not make this information available to the public. This information is only available to member and the national parent organization.”

Filing and Contact Details

Filer

Filer Name
Shriners International Dba
EIN
74-0485584
Phone
9155621444
Address
6331 ALABAMA, EL PASO, TX 79904

Signing Officer

Name
John Wood
Title
Treasurer
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Avenue, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Raw XML Appendix391 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/BOYAmt010080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09754
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt076024
IRS990/AllOtherExpensesGrp/TotalAmt06244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WOOD
IRS990/BooksInCareOfDetail/PhoneNum09155621444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06331 ALABAMA
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095732
IRS990/CashNonInterestBearingGrp/EOYAmt049242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012927
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107899
IRS990/CYGrantsAndSimilarPaidAmt045061
IRS990/CYInvestmentIncomeAmt09037
IRS990/CYOtherExpensesAmt0238192
IRS990/CYOtherRevenueAmt057217
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113580
IRS990/CYSalariesCompEmpBnftPaidAmt04480
IRS990/CYTotalExpensesAmt0287733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174153
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068066
IRS990/DeferredRevenueGrp/EOYAmt022844
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022415
IRS990/Desc0PROVIDES FOR THE FOSTERING OF BROTHERHOOD
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0187934
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0176510
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010722
IRS990/FeesForServicesLegalGrp/TotalAmt03725
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKEAL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063107
IRS990/FundraisingGrossIncomeAmt097372
IRS990/GainOrLossGrp/SecuritiesAmt0-3180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247073
IRS990/GrossReceiptsAmt0537963
IRS990/GrossRentsGrp/PersonalAmt068713
IRS990/GrossSalesOfInventoryAmt05151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01936
IRS990/InvestmentIncomeGrp/ExclusionAmt012217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550449
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317976
IRS990/LandBldgEquipCostOrOtherBssAmt01223379
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250253
IRS990/LessRentalExpensesGrp/PersonalAmt037523
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971166
IRS990/NetAssetsOrFundBalancesEOYAmt0940958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7776
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031190
IRS990/NetUnrlzdGainsLossesInvstAmt083372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0783232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt095615
IRS990/OfficeExpensesGrp/TotalAmt035555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054552
IRS990/OtherAssetsTotalGrp/EOYAmt053953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1VISITATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt027610
IRS990/OtherExpensesGrp/TotalAmt110761
IRS990/OtherExpensesGrp/TotalAmt25918
IRS990/OtherExpensesGrp/TotalAmt34339
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/Desc2UNITS NET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-599
IRS990/OtherRevenueTotalAmt0-462
IRS990/OtherSalariesAndWagesGrp/TotalAmt03843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010561
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0637
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063103
IRS990/PYGrantsAndSimilarPaidAmt049370
IRS990/PYInvestmentIncomeAmt031039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177767
IRS990/PYOtherRevenueAmt0130384
IRS990/PYRevenuesLessExpensesAmt0-23339
IRS990/PYSalariesCompEmpBnftPaidAmt020728
IRS990/PYTotalExpensesAmt0247865
IRS990/PYTotalRevenueAmt0224526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt031190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0198637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818951
IRS990ScheduleD/EquipmentGrp/BookValueAmt07527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093650
IRS990ScheduleD/LandGrp/BookValueAmt053795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNIT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053953
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SHRINERS ARE DUES PAYING MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION OF BOARD MEMBERS AND BOARD ACTIONS ARE GOVERNED BY THE MEMBERSHIP CHARTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION CHARTER REQUIRES CERTAIN DECISIONS TO BE VOTED ON BY THE MEMBERSHIP. OTHER DECISIONS ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING APPROVAL AS WELL AS ANNUAL AND MONTHLY FINANCIAL STATEMENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE BOARD OF DIRECTORS AND ADVISEMENT BY OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOES NOT MAKE THIS INFORMATION AVAILABLE TO THE PUBLIC. THIS INFORMATION IS ONLY AVAILABLE TO MEMBER AND THE NATIONAL PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049312
IRS990/TotalAssetsEOYAmt0973556
IRS990/TotalAssetsGrp/BOYAmt01049312
IRS990/TotalAssetsGrp/EOYAmt0973556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107899
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078146
IRS990/TotalLiabilitiesEOYAmt032598
IRS990/TotalLiabilitiesGrp/BOYAmt078146
IRS990/TotalLiabilitiesGrp/EOYAmt032598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940958
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973556
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06331 ALABAMA
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL MAIDA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0740485584
ReturnHeader/Filer/PhoneNum09155621444
ReturnHeader/Filer/USAddress/AddressLine1Txt06331 ALABAMA
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742779286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Montana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02020-08-10T12:27:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.