Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 75-0113070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.moslahshrine.org
P O Box 1320Fort Worth, TX 76101

(817) 335-9469

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.04x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.16x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

28%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$58,864

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,953,534

Up $148,003 (+5.3%) from 2019

Net Assets

Up

$2,839,874

Up $190,320 (+7.2%) from 2019

Liabilities

Down

$113,660

Down $42,317 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$691,243

Down $161,813 (-19%) from 2019

Expenses

Down

$500,922

Down $64,550 (-11%) from 2019

Net Income

Down

$190,321

Down $97,263 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,428,213Liabilities 2010: $173,826Net Assets 2010: $2,254,3872010Assets 2011: $2,405,211Liabilities 2011: $144,052Net Assets 2011: $2,261,1592011Assets 2012: $2,443,479Liabilities 2012: $150,848Net Assets 2012: $2,292,6312012Assets 2013: $2,395,675Liabilities 2013: $127,003Net Assets 2013: $2,268,6722013Assets 2014: $2,436,442Liabilities 2014: $150,943Net Assets 2014: $2,285,4992014Assets 2015: $2,255,496Liabilities 2015: $142,766Net Assets 2015: $2,112,7302015Assets 2016: $2,398,483Liabilities 2016: $154,660Net Assets 2016: $2,243,8232016Assets 2017: $2,559,246Liabilities 2017: $139,970Net Assets 2017: $2,419,2762017Assets 2018: $2,494,937Liabilities 2018: $132,967Net Assets 2018: $2,361,9702018Assets 2019: $2,805,531Liabilities 2019: $155,977Net Assets 2019: $2,649,5542019Assets 2020: $2,953,534Liabilities 2020: $113,660Net Assets 2020: $2,839,8742020Assets 2021: $3,213,026Liabilities 2021: $119,558Net Assets 2021: $3,093,4682021Assets 2022: $2,855,893Liabilities 2022: $116,346Net Assets 2022: $2,739,5472022Assets 2023: $3,231,694Liabilities 2023: $124,226Net Assets 2023: $3,107,4682023Assets 2024: $3,336,712Liabilities 2024: $109,931Net Assets 2024: $3,226,7812024

Highlighted filing

2020

Assets$2,953,534
Liabilities$113,660
Net Assets$2,839,874
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $921,680Expenses 2010: $810,425Net Income 2010: $111,2552010Revenue 2011: $850,711Expenses 2011: $843,939Net Income 2011: $6,7722011Revenue 2012: $785,192Expenses 2012: $753,720Net Income 2012: $31,4722012Revenue 2013: $687,087Expenses 2013: $711,046Net Income 2013: -$23,9592013Revenue 2014: $658,319Expenses 2014: $641,492Net Income 2014: $16,8272014Revenue 2015: $429,675Expenses 2015: $602,444Net Income 2015: -$172,7692015Revenue 2016: $720,012Expenses 2016: $588,919Net Income 2016: $131,0932016Revenue 2017: $839,060Expenses 2017: $663,607Net Income 2017: $175,4532017Revenue 2018: $626,547Expenses 2018: $683,853Net Income 2018: -$57,3062018Revenue 2019: $853,056Expenses 2019: $565,472Net Income 2019: $287,5842019Revenue 2020: $691,243Expenses 2020: $500,922Net Income 2020: $190,3212020Revenue 2021: $842,002Expenses 2021: $588,408Net Income 2021: $253,5942021Revenue 2022: $790,206Expenses 2022: $1,144,127Net Income 2022: -$353,9212022Revenue 2023: $1,113,809Expenses 2023: $746,308Net Income 2023: $367,5012023Revenue 2024: $851,272Expenses 2024: $731,959Net Income 2024: $119,3132024

Highlighted filing

2020

Revenue$691,243
Expenses$500,922
Net Income$190,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$724,617
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,100,097$2,404,860▲ $304,763
Cash and Non-Interest-Bearing Accounts$588,568$484,339▼ $104,229
Prepaid Expenses and Deferred Charges$74,169$33,361▼ $40,808
Accounts Receivable$23,892$15,638▼ $8,254
Inventories for Sale or Use$18,598$15,233▼ $3,365
Land, Buildings, and Equipment, Net$207$103▼ $104
Total Assets$2,805,531$2,953,534▲ $148,003
Liabilities
Deferred Revenue$103,506$86,940▼ $16,566
Accounts Payable and Accrued Expenses$52,471$26,720▼ $25,751
Total Liabilities$155,977$113,660▼ $42,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,517,527$2,702,501▲ $184,974
Net Assets With Donor Restrictions$132,027$137,373▲ $5,346
Total Net Assets Fund Balance$2,649,554$2,839,874▲ $190,320
Total Liabilities and Net Assets / Fund Balance$2,805,531$2,953,534▲ $148,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$81,336$81,336
Equipment$103$66,177$66,280
Buildings$0$58,265$58,265
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,047,062-▲ $161,861$15,441$1,193,482
2019$888,329-▲ $178,477$19,744$1,047,062
2018$915,099$4,608▼ $21,659$9,719$888,329
2017$781,307$25,362▲ $124,999$16,569$915,099
2016$760,101-▲ $57,792$36,586$781,307
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HendersonBusiness ManagerFT$58,864$58,864

Board Members and Trustees

NameTitle
Gerald F LedbetterAsst Rabban
Orlando ReyesAsst Rabban
Jerry E HendersonHigh Priest & Prophet
Coty OwensOriental Guide
Jeffery L EatonPotentate
Harold BenefieldRecorder
Gregory D ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,127
Program Service Revenue
$243,204
Investment Income
$262,722
Other Revenue
$111,190
Change in Net Assets
$190,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,237
Salaries, Compensation, and Employee Benefits$121,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$330,070
Current Officers, Directors, Trustees, and Key Employees$0$0$0$58,864
Other Salaries and Wages$0$0$0$53,979
Payments to Affiliates$0$0$0$49,167
Payroll Taxes$0$0$0$8,842
Total Functional Expenses$0$0$0$500,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,592
Fundraising Direct Expenses$33,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$88,347$88,347$5,453$82,894
SPORTSMAN'S SPECTACULAR$40,245$40,245$1,627$38,618
Total Events$202,719$128,592$33,374$95,218
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
75-0113070
Phone
8173359469
Address
P O BOX 1320, FORT WORTH, TX 76101
Doing Business As
Moslah Shriners

Signing Officer

Name
Jeffery L Eaton
Title
Potentate
Phone
8173359469
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
200

Preparer

Firm
Spillar Mitcham Eaton & Bicknell Llp
Address
110 NORTH SYLVANIA AVENUE, FORT WORTH, TX 76111
Preparer
Timothy J Bicknell
Phone
8178775050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the temple body voting on it.”

Pt VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff perform reviews of the retturn after the 990 is filed.”

Pt VI, Line 12C

“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 imperical council bylaws section 210.7.”

Pt VI, Line 15A

“Our officers are not compensated for their time.”

Pt VI, Line 19

“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.”

Form 990, Part IX, Line 24E

“Administrative and general 55187.”

Form 990, Part IX, Line 24E

“Building operations 60091.”

Form 990, Part IX, Line 24E

“Business sessions and ceremonials 7542.”

Form 990, Part IX, Line 24E

“SOCIAL ACTIVITIES 95418.”

Form 990, Part IX, Line 24E

“Visitations and pilgrimages 4894.”

Form 990, Part IX, Line 24E

“Promotion and publicity 26041.”

Form 990, Part IX, Line 24E

“UNIT AND CLUBS 5628.”

Form 990, Part IX, Line 24E

“MEMBERS' RELATIONS 2622.”

Form 990, Part IX, Line 24E

“Donations to charities 26279.”

Form 990, Part IX, Line 24E

“Hospital transportation expenses 46368.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165972
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058203
IRS990/PYInvestmentIncomeAmt0299944
IRS990/PYOtherExpensesAmt0431273
IRS990/PYOtherRevenueAmt0284912
IRS990/PYProgramServiceRevenueAmt0209997
IRS990/PYRevenuesLessExpensesAmt0287584
IRS990/PYSalariesCompEmpBnftPaidAmt0134199
IRS990/PYTotalExpensesAmt0565472
IRS990/PYTotalRevenueAmt0853056
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01047062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01193482
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161861
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0888329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01047062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0915099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0888329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0781307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0915099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0760101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0781307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066280
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0285055
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt086010
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ETSELL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0199045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt074127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0978
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt018631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0285055
IRS990ScheduleG/TotalNetToOrganizationAmt086010
IRS990ScheduleG/TotalRetainedByContractorsAmt0199045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETTURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERICAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE 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/ExplanationTxt7ADMINISTRATIVE AND GENERAL 55187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING OPERATIONS 60091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS SESSIONS AND CEREMONIALS 7542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL ACTIVITIES 95418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VISITATIONS AND PILGRIMAGES 4894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION AND PUBLICITY 26041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIT AND CLUBS 5628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERS' RELATIONS 2622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS TO CHARITIES 26279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITAL TRANSPORTATION EXPENSES 46368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02805531
IRS990/TotalAssetsEOYAmt02953534
IRS990/TotalAssetsGrp/BOYAmt02805531
IRS990/TotalAssetsGrp/EOYAmt02953534
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,534
Liabilities
$113,660
Net assets
$2,839,874
Revenue
$691,243
Expenses
$500,922
Net income
$190,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.11$3.23$0.85$0.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$1.11$0.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$0.79$1.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.12$3.09$0.84$0.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.69$0.50$0.19
2019Summary only. Only limited summary data is available for this year.$2.81$0.16$2.65$0.85$0.57$0.29
2018Summary only. Only limited summary data is available for this year.$2.49$0.13$2.36$0.63$0.68$0.06
2017Summary only. Only limited summary data is available for this year.$2.56$0.14$2.42$0.84$0.66$0.18
2016Summary only. Only limited summary data is available for this year.$2.40$0.15$2.24$0.72$0.59$0.13
2015Summary only. Only limited summary data is available for this year.$2.26$0.14$2.11$0.43$0.60$0.17
2014Summary only. Only limited summary data is available for this year.$2.44$0.15$2.29$0.66$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$2.40$0.13$2.27$0.69$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$2.44$0.15$2.29$0.79$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$2.41$0.14$2.26$0.85$0.84$0.01
2010Summary only. Only limited summary data is available for this year.$2.43$0.17$2.25$0.92$0.81$0.11