Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 74-0809250

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileELMINASHINERS.ORG
1616 Tremont StreetGalveston, TX 77550

(409) 750-9175

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.19x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,119,881

Up $139,976 (+7.1%) from 2016

Net Assets

Up

$2,070,980

Up $130,944 (+6.7%) from 2016

Liabilities

Up

$48,901

Up $9,032 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$252,451

Up $82,508 (+49%) from 2016

Expenses

Up

$258,887

Up $9,245 (+3.7%) from 2016

Net Income

Up

-$6,436

Up $73,263 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,987,557Liabilities 2010: $48,437Net Assets 2010: $1,939,1202010Assets 2011: $1,862,331Liabilities 2011: $131,412Net Assets 2011: $1,730,9192011Assets 2012: $1,850,440Liabilities 2012: $11,172Net Assets 2012: $1,839,2682012Assets 2013: $1,994,703Liabilities 2013: $16,250Net Assets 2013: $1,978,4532013Assets 2014: $2,002,066Liabilities 2014: $18,615Net Assets 2014: $1,983,4512014Assets 2015: $1,989,834Liabilities 2015: $41,645Net Assets 2015: $1,948,1892015Assets 2016: $1,979,905Liabilities 2016: $39,869Net Assets 2016: $1,940,0362016Assets 2017: $2,119,881Liabilities 2017: $48,901Net Assets 2017: $2,070,9802017Assets 2018: $1,946,804Liabilities 2018: $52,021Net Assets 2018: $1,894,7832018Assets 2019: $2,066,230Liabilities 2019: $53,851Net Assets 2019: $2,012,3792019Assets 2020: $2,194,015Liabilities 2020: $78,682Net Assets 2020: $2,115,3332020Assets 2021: $2,418,028Liabilities 2021: $104,714Net Assets 2021: $2,313,3142021Assets 2022: $2,025,959Liabilities 2022: $104,682Net Assets 2022: $1,921,2772022Assets 2023: $2,217,359Liabilities 2023: $37,358Net Assets 2023: $2,180,0012023Assets 2024: $2,452,663Liabilities 2024: $3,849Net Assets 2024: $2,448,8142024

Highlighted filing

2017

Assets$2,119,881
Liabilities$48,901
Net Assets$2,070,980
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2010: $344,255Expenses 2010: $395,870Net Income 2010: -$51,6152010Revenue 2011: $196,245Expenses 2011: $347,966Net Income 2011: -$151,7212011Revenue 2012: $370,157Expenses 2012: $347,197Net Income 2012: $22,9602012Revenue 2013: $330,490Expenses 2013: $308,150Net Income 2013: $22,3402013Revenue 2014: $340,967Expenses 2014: $381,290Net Income 2014: -$40,3232014Revenue 2015: $234,116Expenses 2015: $237,431Net Income 2015: -$3,3152015Revenue 2016: $169,943Expenses 2016: $249,642Net Income 2016: -$79,6992016Revenue 2017: $252,451Expenses 2017: $258,887Net Income 2017: -$6,4362017Revenue 2018: $234,532Expenses 2018: $253,547Net Income 2018: -$19,0152018Revenue 2019: $190,501Expenses 2019: $288,173Net Income 2019: -$97,6722019Revenue 2020: $161,256Expenses 2020: $224,477Net Income 2020: -$63,2212020Revenue 2021: $248,497Expenses 2021: $235,072Net Income 2021: $13,4252021Revenue 2022: $190,679Expenses 2022: $316,697Net Income 2022: -$126,0182022Revenue 2023: $260,289Expenses 2023: $280,928Net Income 2023: -$20,6392023Revenue 2024: $311,072Expenses 2024: $330,815Net Income 2024: -$19,7432024

Highlighted filing

2017

Revenue$252,451
Expenses$258,887
Net Income-$6,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$475,488
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,103,021$1,255,921▲ $152,900
Land, Buildings, and Equipment, Net$548,807$510,439▼ $38,368
Cash and Non-Interest-Bearing Accounts$320,508$344,273▲ $23,765
Prepaid Expenses and Deferred Charges$5,862$7,341▲ $1,479
Inventories for Sale or Use$1,707$1,707→ $0
Total Assets$1,979,905$2,119,881▲ $139,976
Other Assets Total-$200-
Liabilities
Deferred Revenue$39,869$48,901▲ $9,032
Total Liabilities$39,869$48,901▲ $9,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,574$1,697,909▲ $77,335
Permanently Rstr Net Assets$264,327$323,471▲ $59,144
Temporarily Rstr Net Assets$55,135$49,600▼ $5,535
Total Net Assets Fund Balance$1,940,036$2,070,980▲ $130,944
Total Liabilities and Net Assets / Fund Balance$1,979,905$2,119,881▲ $139,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,175$348,401$842,576
Equipment$9,430$20,350$29,780
Other Land Buildings$6,834$19,555$26,389
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Michael Bang1st Ceremonial Maste
Robert Leger2nd Ceremonial Maste
Andrew D ArnoldAssistant Rabban
Richard RennisonChief Rabban
Chris JohnstonHigh Priest & Prophet
Carlos GarzaJr Past Potentate
Randy KimbroughOriental Guide
Doug JonesPotentate
Grant MockRecorder
Lester SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,350
Program Service Revenue
$67,810
Investment Income
$69,937
Other Revenue
$57,354
All Other Contributions
$55,970
Change in Net Assets
$-6,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,907
Salaries, Compensation, and Employee Benefits$65,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,209--$61,209
Depreciation Depletion$38,430--$38,430
Occupancy$28,449--$28,449
Conferences and Meetings$17,992--$17,992
Fees for Services Accounting$10,725--$10,725
Insurance$9,639--$9,639
Office Expenses$8,639--$8,639
Advertising$6,060--$6,060
Payroll Taxes$4,771--$4,771
All Other Expenses$4,125--$4,125
Other Expenses$3,737--$3,737
Total Functional Expenses$258,887$0$0$258,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,927
Fundraising Direct Expenses$223,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$191,030$191,030$141,842$49,188
Clubs$81,897$81,897$81,195$702
Total Events$272,927$272,927$223,037$49,890
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization has written policies and procedures.”

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

“The board is provided a copy of the form 990 for review prior to return being filed.”

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

“Executive committee reviews and enforces policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
74-0809250
Phone
4097509175
Address
1616 TREMONT STREET, GALVESTON, TX 77550

Signing Officer

Name
Grant Mock Jr
Title
Recorder
Phone
4097509175
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Mock Jr
Formed
1902
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt06060
IRS990/AdvertisingGrp/TotalAmt06060
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt055970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04125
IRS990/AllOtherExpensesGrp/TotalAmt04125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT MOCK JR
IRS990/BooksInCareOfDetail/PhoneNum04096211117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 TREMONT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0320508
IRS990/CashNonInterestBearingGrp/EOYAmt0344273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017992
IRS990/ConferencesMeetingsGrp/TotalAmt017992
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069937
IRS990/CYOtherExpensesAmt0192907
IRS990/CYOtherRevenueAmt057354
IRS990/CYProgramServiceRevenueAmt067810
IRS990/CYRevenuesLessExpensesAmt0-6436
IRS990/CYSalariesCompEmpBnftPaidAmt065980
IRS990/CYTotalExpensesAmt0258887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039869
IRS990/DeferredRevenueGrp/EOYAmt048901
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038430
IRS990/DepreciationDepletionGrp/TotalAmt038430
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDE TRANSPORATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0240895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010725
IRS990/FeesForServicesAccountingGrp/TotalAmt010725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW D ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LESTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD RENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT LEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BANG
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY KIMBROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR PAST POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND CEREMONIAL MASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST CEREMONIAL MASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0223037
IRS990/FundraisingGrossIncomeAmt0272927
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0475488
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09639
IRS990/InsuranceGrp/TotalAmt09639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01707
IRS990/InvestmentIncomeGrp/ExclusionAmt069937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510439
IRS990/LandBldgEquipCostOrOtherBssAmt0898745
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0685
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01940036
IRS990/NetAssetsOrFundBalancesEOYAmt02070980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028449
IRS990/OccupancyGrp/TotalAmt028449
IRS990/OfficeExpensesGrp/ProgramServicesAmt08639
IRS990/OfficeExpensesGrp/TotalAmt08639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0IMPERIAL
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2VISITATIONS & PILGRIMAG
IRS990/OtherExpensesGrp/Desc3FLAGS & FEZZES
IRS990/OtherExpensesGrp/ProgramServicesAmt023558
IRS990/OtherExpensesGrp/ProgramServicesAmt122733
IRS990/OtherExpensesGrp/ProgramServicesAmt218820
IRS990/OtherExpensesGrp/ProgramServicesAmt33737
IRS990/OtherExpensesGrp/TotalAmt023558
IRS990/OtherExpensesGrp/TotalAmt122733
IRS990/OtherExpensesGrp/TotalAmt218820
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF FEZZES
IRS990/OtherRevenueMiscGrp/Desc2LIFE MEMBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21300
IRS990/OtherRevenueTotalAmt07464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061209
IRS990/OtherSalariesAndWagesGrp/TotalAmt061209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04771
IRS990/PayrollTaxesGrp/TotalAmt04771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0264327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0323471
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07341
IRS990/PrincipalOfficerNm0GRANT MOCK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01635
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018234
IRS990/PYOtherExpensesAmt0189213
IRS990/PYOtherRevenueAmt080460
IRS990/PYProgramServiceRevenueAmt069614
IRS990/PYRevenuesLessExpensesAmt0-79699
IRS990/PYSalariesCompEmpBnftPaidAmt060429
IRS990/PYTotalExpensesAmt0249642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842576
IRS990ScheduleD/EquipmentGrp/BookValueAmt09430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0272927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS AND ENFORCES POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01979905
IRS990/TotalAssetsEOYAmt02119881
IRS990/TotalAssetsGrp/BOYAmt01979905
IRS990/TotalAssetsGrp/EOYAmt02119881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039869
IRS990/TotalLiabilitiesEOYAmt048901
IRS990/TotalLiabilitiesGrp/BOYAmt039869
IRS990/TotalLiabilitiesGrp/EOYAmt048901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01940036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02070980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258887
IRS990/TotalProgramServiceRevenueAmt067810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01979905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01620574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01697909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 TREMONT 1616 TREMONT
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ELMINASHINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097509175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL MINA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0740809250
ReturnHeader/Filer/PhoneNum04097509175
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 TREMONT STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A43EE59E0481C18801A8C72120E44DA11FEF70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC469F93BF5076F0C82F5391C1238F4AA939EF84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

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
$2,119,881
Liabilities
$48,901
Net assets
$2,070,980
Revenue
$252,451
Expenses
$258,887
Net income
-$6,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.31$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$0.26$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.92$0.19$0.32$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.31$0.25$0.24$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.12$0.16$0.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$0.19$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.89$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.25$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.86$0.13$1.73$0.20$0.35$0.15
2010Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$0.34$0.40$0.05