Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 74-0485587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileKAREMSHRINE.COM
400 Karem CircleWaco, TX 76712

(254) 848-5600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-24%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$933,200

Down $96,069 (-9.3%) from 2015

Net Assets

Down

$871,692

Down $89,560 (-9.3%) from 2015

Liabilities

Down

$61,508

Down $6,509 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$371,175

Up $210,900 (+132%) from 2015

Expenses

Up

$460,735

Up $277,529 (+151%) from 2015

Net Income

Down

-$89,560

Down $66,629 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,338,646Liabilities 2010: $114,071Net Assets 2010: $1,224,5752010Assets 2011: $1,208,709Liabilities 2011: $69,607Net Assets 2011: $1,139,1022011Assets 2012: $1,109,400Liabilities 2012: $102,886Net Assets 2012: $1,006,5142012Assets 2013: $1,058,853Liabilities 2013: $91,988Net Assets 2013: $966,8652013Assets 2014: $1,060,612Liabilities 2014: $76,795Net Assets 2014: $983,8172014Assets 2015: $1,029,269Liabilities 2015: $68,017Net Assets 2015: $961,2522015Assets 2016: $933,200Liabilities 2016: $61,508Net Assets 2016: $871,6922016Assets 2017: $887,543Liabilities 2017: $71,703Net Assets 2017: $815,8402017Assets 2018: $915,235Liabilities 2018: $41,547Net Assets 2018: $873,6882018Assets 2019: $1,019,926Liabilities 2019: $15,828Net Assets 2019: $1,004,0982019Assets 2020: $1,318,261Liabilities 2020: $57,921Net Assets 2020: $1,260,3402020Assets 2021: $19,483Liabilities 2021: $02021Assets 2022: $1,371,919Liabilities 2022: $12,608Net Assets 2022: $1,359,3112022Assets 2023: $1,418,083Liabilities 2023: $17,885Net Assets 2023: $1,400,1982023Assets 2024: $1,460,876Liabilities 2024: $14,694Net Assets 2024: $1,446,1822024

Highlighted filing

2016

Assets$933,200
Liabilities$61,508
Net Assets$871,692
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $200,6692010Expenses 2011: $211,8982011Expenses 2012: $191,9942012Revenue 2013: $147,023Expenses 2013: $186,618Net Income 2013: -$39,5952013Revenue 2014: $164,875Expenses 2014: $149,106Net Income 2014: $15,7692014Revenue 2015: $160,275Expenses 2015: $183,206Net Income 2015: -$22,9312015Revenue 2016: $371,175Expenses 2016: $460,735Net Income 2016: -$89,5602016Revenue 2017: $162,638Expenses 2017: $218,490Net Income 2017: -$55,8522017Revenue 2018: $163,860Expenses 2018: $106,012Net Income 2018: $57,8482018Revenue 2019: $201,462Expenses 2019: $141,645Net Income 2019: $59,8172019Revenue 2020: $205,686Expenses 2020: $100,436Net Income 2020: $105,2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $229,870Expenses 2022: $233,660Net Income 2022: -$3,7902022Revenue 2023: $265,567Expenses 2023: $240,688Net Income 2023: $24,8792023Revenue 2024: $263,167Expenses 2024: $217,183Net Income 2024: $45,9842024

Highlighted filing

2016

Revenue$371,175
Expenses$460,735
Net Income-$89,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$618,240
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,334$355,674▲ $10,340
Investments in Publicly Traded Securities$325,015$327,105▲ $2,090
Cash and Non-Interest-Bearing Accounts$325,059$214,484▼ $110,575
Accounts Receivable$343$20,275▲ $19,932
Prepaid Expenses and Deferred Charges$30,414$12,966▼ $17,448
Inventories for Sale or Use$3,029$2,696▼ $333
Savings and Temporary Cash Investments-$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-
Total Assets$1,029,269$933,200▼ $96,069
Other Assets Total$75$0▼ $75
Liabilities
Accounts Payable and Accrued Expenses$29,553$61,508▲ $31,955
Deferred Revenue$38,464--
Total Liabilities$68,017$61,508▼ $6,509
Net Assets / Fund Balance
Unrestricted Net Assets$678,155$509,535▼ $168,620
Temporarily Rstr Net Assets$209,070$288,130▲ $79,060
Permanently Rstr Net Assets$74,027$74,027→ $0
Total Net Assets Fund Balance$961,252$871,692▼ $89,560
Total Liabilities and Net Assets / Fund Balance$1,029,269$933,200▼ $96,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,655$279,779-
Other Land Buildings$26,402--
Land$53,000--
Equipment$12,750$97,007-
Leasehold Improvements$6,867$219,418-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tommy GrusendorfVice President
Larry Johnson2nd Vice Pres
Jimmy Gatlin3rd Vice Pres
Jim Pless4th Vice Pres
Bruce BubelPotentate
Mike BurneyRecorder
Daniel ReynaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,602
Program Service Revenue
$0
Investment Income
$2,233
Other Revenue
$270,340
All Other Contributions
$24,116
Change in Net Assets
$-89,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,424
Total Fundraising Expense$286,062
Salaries, Compensation, and Employee Benefits$25,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$85,402
Other Salaries and Wages-$25,311-$25,311
Occupancy-$18,000-$18,000
Conferences and Meetings$14,494--$14,494
Office Expenses-$7,209-$7,209
All Other Expenses$4,539$611-$5,150
Other Expenses$2,120$2,742$286,062$2,742
Information Technology-$2,596-$2,596
Fees for Services Other-$1,236-$1,236
Fees for Services Accounting-$785-$785
Travel-$228-$228
Total Functional Expenses$29,345$59,926$286,062$460,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,455
Fundraising Direct Expenses$102,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus - Nyf$360,633$360,633$65,930$294,703
Fish Fry$11,368$11,368$3,551$7,817
Total Events$397,284$397,284$95,269$302,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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 11B: Form 990 Review Process

“The governing body does not review the 990 prior to filing. however, one or more officers performs a cursory review prior to signing the form. In addition, Imperial Headquarters Staff performs a compliance review after the 990 is filed.”

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

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is monitored and enforced by our Imperial Council bylaws Section 210.7.”

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

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
74-0485587
Phone
2548485600
Address
400 KAREM CIRCLE, WACO, TX 76712

Signing Officer

Name
Bruce Bubel
Title
Potentate
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
125

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 120, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization's endowment fund has been established to provide income to support the ongoing maintenance and operations of the organization.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt029553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061508
IRS990/AccountsReceivableGrp/BOYAmt0343
IRS990/AccountsReceivableGrp/EOYAmt020275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt024116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04539
IRS990/AllOtherExpensesGrp/TotalAmt05150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREM SHRINE
IRS990/BooksInCareOfDetail/PhoneNum02548485600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 KAREM CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325059
IRS990/CashNonInterestBearingGrp/EOYAmt0214484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014494
IRS990/ConferencesMeetingsGrp/TotalAmt014494
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06569
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02233
IRS990/CYOtherExpensesAmt0435424
IRS990/CYOtherRevenueAmt0270340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89560
IRS990/CYSalariesCompEmpBnftPaidAmt025311
IRS990/CYTotalExpensesAmt0460735
IRS990/CYTotalFundraisingExpenseAmt0286062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038464
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RAISE AWARENESS AND FUNDS FOR SHRINERS HOSPITAL FOR CHILDREN THROUGH VARIOUS DONATION CAMPAIGNS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesAccountingGrp/TotalAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01236
IRS990/FeesForServicesOtherGrp/TotalAmt01236
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/PersonNm0JIMMY GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PLESS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY GRUSENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL REYNA
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/TitleTxt03RD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102305
IRS990/FundraisingGrossIncomeAmt0404455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt060443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0618240
IRS990/GrossRentsGrp/RealAmt0106356
IRS990/GrossSalesOfInventoryAmt06594
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02596
IRS990/InformationTechnologyGrp/TotalAmt02596
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0327105
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355674
IRS990/LandBldgEquipCostOrOtherBssAmt0951878
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0138191
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074486
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961252
IRS990/NetAssetsOrFundBalancesEOYAmt0871692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0302150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0302150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07209
IRS990/OfficeExpensesGrp/TotalAmt07209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS FUNDRAISING
IRS990/OtherExpensesGrp/Desc1POTENATATE PROGRAM SVCS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0286062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt08192
IRS990/OtherExpensesGrp/ProgramServicesAmt12120
IRS990/OtherExpensesGrp/TotalAmt0286062
IRS990/OtherExpensesGrp/TotalAmt18192
IRS990/OtherExpensesGrp/TotalAmt23328
IRS990/OtherExpensesGrp/TotalAmt32742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025311
IRS990/OtherSalariesAndWagesGrp/TotalAmt025311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt085402
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183206
IRS990/PYOtherRevenueAmt051970
IRS990/PYRevenuesLessExpensesAmt0-22931
IRS990/PYTotalExpensesAmt0183206
IRS990/PYTotalRevenueAmt0160275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-31835
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0536434
IRS990ScheduleD/EquipmentGrp/BookValueAmt012750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109757
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0226285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment fund has been established to provide income to support the ongoing maintenance and operations of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355674
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS - NYF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0360633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0397284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0360633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0397284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0302015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not review the 990 prior to filing. however, one or more officers performs a cursory review prior to signing the form. In addition, Imperial Headquarters Staff performs a compliance review after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is monitored and enforced by our Imperial Council bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0209070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029269
IRS990/TotalAssetsEOYAmt0933200
IRS990/TotalAssetsGrp/BOYAmt01029269
IRS990/TotalAssetsGrp/EOYAmt0933200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0286062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068017
IRS990/TotalLiabilitiesEOYAmt061508
IRS990/TotalLiabilitiesGrp/BOYAmt068017
IRS990/TotalLiabilitiesGrp/EOYAmt061508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871692
IRS990/TotalProgramServiceExpensesAmt03954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0302175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371175
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509535
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KAREMSHRINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BUBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,200
Liabilities
$61,508
Net assets
$871,692
Revenue
$371,175
Expenses
$460,735
Net income
-$89,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.26$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.27$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.23$0.00
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.21$0.10$0.11
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.37$0.46$0.09
2015Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.22$0.20