Civic Intelligence

El Mina Shriners

EIN 74-0809250 • 501(c)10 • Galveston, TX

Profile

Fraternity with a philanthropic mission.

1616 Tremont StreetGalveston, TX 77550

elminashiners.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,452,663

Up $235,304 (+11%) from 2023

Liabilities

Down

$3,849

Down $33,509 (-90%) from 2023

Net Assets

Up

$2,448,814

Up $268,813 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$311,072

Up $50,783 (+20%) from 2023

Expenses

Up

$330,815

Up $49,887 (+18%) from 2023

Net Income

Up

-$19,743

Up $896 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2024

Assets$2,452,663
Liabilities$3,849
Net Assets$2,448,814
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$311,072
Expenses$330,815
Net Income-$19,743
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
$2,452,663
Liabilities
$3,849
Net assets
$2,448,814
Revenue
$311,072
Expenses
$330,815
Net income
-$19,743
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$417,413
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,017$1,312,865▼ $378,152
Land, Buildings, and Equipment, Net$410,105$371,520▼ $38,585
Cash and Non-Interest-Bearing Accounts$309,574$321,401▲ $11,827
Prepaid Expenses and Deferred Charges$5,821$8,815▲ $2,994
Total Assets$2,418,028$2,025,959▼ $392,069
Other Assets Total$1,511$11,358▲ $9,847
Liabilities
Deferred Revenue$104,711$74,682▼ $30,029
Other Liabilities$3$30,000▲ $29,997
Total Liabilities$104,714$104,682▼ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,296,544$1,901,091▼ $395,453
Net Assets With Donor Restrictions$16,770$20,186▲ $3,416
Total Net Assets Fund Balance$2,313,314$1,921,277▼ $392,037
Total Liabilities and Net Assets / Fund Balance$2,418,028$2,025,959▼ $392,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,338$522,238$873,576
Equipment$20,182$49,597$69,779
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry Champagne JrAssistant Rabban
Lester SmithChief Rabban
Casey MaxwellHigh Priest & Prophet
Randall KimbroughJr. Past Potentate
Joel GarciaOriental Guide
Michael BangPotentate
Grant MockRecorder
William HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,012
Program Service Revenue
$0
Investment Income
$4,119
Other Revenue
$112,548
All Other Contributions
$26,932
Change in Net Assets
$-126,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,639
Revenue Not Reported on Financial Statements
$-16,960
Revenue Not Reported on Form 990
$-307,209
Other Revenue Adjustments
$-16,960
Total Revenue per Audited Statements
$-99,570
Total Revenue per Form 990
$190,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,036
Salaries, Compensation, and Employee Benefits$57,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,753--$53,753
Advertising$50,193--$50,193
Depreciation Depletion$38,944--$38,944
Occupancy$30,851--$30,851
Conferences and Meetings$25,306--$25,306
Insurance$19,846--$19,846
Other Expenses$13,851--$13,851
All Other Expenses$7,524--$7,524
Office Expenses$5,076--$5,076
Payroll Taxes$3,908--$3,908
Fees for Services Accounting$2,773--$2,773
Total Functional Expenses$316,697$0$0$316,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,697
Total Expenses per Audited Statements$316,697
Total Expenses per Form 990$316,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,993
Fundraising Direct Expenses$226,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$159,227$159,227$112,008$47,219
Units/clubs$97,766$97,766$114,726$-16,960
Total Events$256,993$256,993$226,734$30,259
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Unit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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

“The 990 tax return is available upon request at the main office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Grant Mock Jr
Title
Recorder
Phone
4097509175
Signed
2023-11-14
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
2
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt050193
IRS990/AdvertisingGrp/TotalAmt050193
IRS990/AllOtherContributionsAmt026932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07524
IRS990/AllOtherExpensesGrp/TotalAmt07524
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0309574
IRS990/CashNonInterestBearingGrp/EOYAmt0321401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025306
IRS990/ConferencesMeetingsGrp/TotalAmt025306
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04119
IRS990/CYOtherExpensesAmt0259036
IRS990/CYOtherRevenueAmt0112548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-126018
IRS990/CYSalariesCompEmpBnftPaidAmt057661
IRS990/CYTotalExpensesAmt0316697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190679
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/BOYAmt0104711
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038944
IRS990/DepreciationDepletionGrp/TotalAmt038944
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
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020186
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0316697
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BANG
IRS990/Form990PartVIISectionAGrp/PersonNm2LESTER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDALL KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CHAMPAGNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL GARCIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. PAST POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0256993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417413
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01921277
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307209
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01901091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011358
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0VISITATIONS & PILGRIMAG
IRS990/OtherExpensesGrp/Desc1DUES AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PATIENT TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt117817
IRS990/OtherExpensesGrp/ProgramServicesAmt215016
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IRS990/OtherExpensesGrp/TotalAmt117817
IRS990/OtherExpensesGrp/TotalAmt215016
IRS990/OtherExpensesGrp/TotalAmt313851
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/BusinessCd2813410
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22725
IRS990/OtherRevenueTotalAmt082289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053753
IRS990/OtherSalariesAndWagesGrp/TotalAmt053753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03908
IRS990/PayrollTaxesGrp/TotalAmt03908
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08815
IRS990/PrincipalOfficerNm0GRANT MOCK JR
IRS990/PriorPeriodAdjustmentsAmt041191
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085913
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109956
IRS990/PYOtherExpensesAmt0176611
IRS990/PYOtherRevenueAmt052628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013425
IRS990/PYSalariesCompEmpBnftPaidAmt058461
IRS990/PYTotalExpensesAmt0235072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01312865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873576
IRS990ScheduleD/EquipmentGrp/BookValueAmt020182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-307209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM UNIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16960
IRS990ScheduleD/RevenueNotReportedAmt0-307209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16960
IRS990ScheduleD/RevenueSubtotalAmt0207639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371520
IRS990ScheduleD/TotalExpensesPerForm990Amt0316697
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0190679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-99570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITS/CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt097766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0226734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0114726
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/ExplanationTxt3THE 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02418028
IRS990/TotalAssetsEOYAmt02025959
IRS990/TotalAssetsGrp/BOYAmt02418028
IRS990/TotalAssetsGrp/EOYAmt02025959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074012
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104714
IRS990/TotalLiabilitiesEOYAmt0104682
IRS990/TotalLiabilitiesGrp/BOYAmt0104714
IRS990/TotalLiabilitiesGrp/EOYAmt0104682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02313314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01921277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MOCK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097509175
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MINA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02023-11-15T13:14:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRANT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCK JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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