Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 75-0113070

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-45%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$58,863

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-11%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-6.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,855,893

Down $357,133 (-11%) from 2021

Net Assets

Down

$2,739,547

Down $353,921 (-11%) from 2021

Liabilities

Down

$116,346

Down $3,212 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$790,206

Down $51,796 (-6.2%) from 2021

Expenses

Up

$1,144,127

Up $555,719 (+94%) from 2021

Net Income

Down

-$353,921

Down $607,515 (-240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,855,893
Liabilities$116,346
Net Assets$2,739,547
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$790,206
Expenses$1,144,127
Net Income-$353,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$912,820
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,582,932$2,141,570▼ $441,362
Cash and Non-Interest-Bearing Accounts$564,056$552,265▼ $11,791
Land, Buildings, and Equipment, Net$0$68,791▲ $68,791
Prepaid Expenses and Deferred Charges$32,063$59,088▲ $27,025
Accounts Receivable$18,927$22,283▲ $3,356
Inventories for Sale or Use$15,048$11,896▼ $3,152
Total Assets$3,213,026$2,855,893▼ $357,133
Liabilities
Deferred Revenue$91,520$86,595▼ $4,925
Accounts Payable and Accrued Expenses$28,038$29,751▲ $1,713
Total Liabilities$119,558$116,346▼ $3,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,949,368$2,524,177▼ $425,191
Net Assets With Donor Restrictions$144,100$215,370▲ $71,270
Total Net Assets Fund Balance$3,093,468$2,739,547▼ $353,921
Total Liabilities and Net Assets / Fund Balance$3,213,026$2,855,893▼ $357,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$81,336$81,336
Equipment$68,791$9,044$77,835
Buildings$0$58,266$58,266
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,378,404-▼ $233,628$11,485$1,133,291
2021$1,193,482-▲ $200,395$15,473$1,378,404
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HendersonBusiness ManagerFT$58,863$58,863

Board Members and Trustees

NameTitle
Coty OwensAsst Rabban
Jerry E HendersonAsst Rabban
Gary MaybenHigh Priest & Prophet
Brett BooneOriental Guide
Orlando ReyesPotentate
Jeffrey BarcafarRecorder
Moe RahmehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,193
Program Service Revenue
$303,768
Investment Income
$88,423
Other Revenue
$263,822
Change in Net Assets
$-353,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,070
Salaries, Compensation, and Employee Benefits$105,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$991,448$0$991,448
Current Officers, Directors, Trustees, and Key Employees$0$58,863$0$58,863
Payments to Affiliates$0$47,622$0$47,622
Comp Disqual Persons$0$38,598$0$38,598
Payroll Taxes$0$7,596$0$7,596
Total Functional Expenses$0$1,144,127$0$1,144,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,742
Fundraising Direct Expenses$122,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$254,600$254,600$62,143$192,457
SPORTSMAN'S SPECTACULAR$100,139$100,139$2,090$98,049
Total Events$492,935$358,742$122,614$236,128
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
Moslah Shriners
EIN
75-0113070
Phone
8173359469
Address
P O BOX 1320, FORT WORTH, TX 76101

Signing Officer

Name
Jerry E Henderson
Title
Potentate
Phone
8173359469
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
200

Preparer

Firm
Spillar Mitcham Eaton & Bicknell Llp
Address
110 NORTH SYLVANIA AVENUE, FORT WORTH, TX 76111
Preparer
Jeffery L Eaton
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 132389. 132389.”

Form 990, Part IX, Line 24E

“Building operations 60180. 60180.”

Form 990, Part IX, Line 24E

“Business sessions and ceremonials 12858. 12858.”

Form 990, Part IX, Line 24E

“Social activities 138083. 138083.”

Form 990, Part IX, Line 24E

“Visitations and pilgrimages 32473. 32473.”

Form 990, Part IX, Line 24E

“Promotion and publicity 24360. 24360.”

Form 990, Part IX, Line 24E

“Unit and clubs 23773. 23773.”

Form 990, Part IX, Line 24E

“Members' relations 4420. 4420.”

Form 990, Part IX, Line 24E

“Donations to charities 42090. 42090.”

Form 990, Part IX, Line 24E

“Hospital transportation expenses 15547. 15547.”

Form 990, Part IX, Line 24E

“Unrealized loss on investments 505275. 505275.”

Financial Statement Notes

Pt V, Line 4

“The earnings from the board designated funds can be used at managements discretion to run the daily operations of the shrine center.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt2ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS - UNITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148869
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091688
IRS990/PYInvestmentIncomeAmt0210663
IRS990/PYOtherExpensesAmt0484237
IRS990/PYOtherRevenueAmt0237704
IRS990/PYProgramServiceRevenueAmt0301947
IRS990/PYRevenuesLessExpensesAmt0253594
IRS990/PYSalariesCompEmpBnftPaidAmt0104171
IRS990/PYTotalExpensesAmt0588408
IRS990/PYTotalRevenueAmt0842002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-353921
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/DepreciationAmt058266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01378404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01133291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-233628
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01193482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01378404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01047062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01193482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0161861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0888329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01047062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0915099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0888329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09719
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077835
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE BOARD DESIGNATED FUNDS CAN BE USED AT MANAGEMENTS DISCRETION TO RUN THE DAILY OPERATIONS OF THE SHRINE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068791
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0321305
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt097353
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ETSELL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0223952
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0134193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S SPECTACULAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0138196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0492935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt032731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0321305
IRS990ScheduleG/TotalNetToOrganizationAmt097353
IRS990ScheduleG/TotalRetainedByContractorsAmt0223952
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 132389. 132389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING OPERATIONS 60180. 60180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS SESSIONS AND CEREMONIALS 12858. 12858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL ACTIVITIES 138083. 138083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VISITATIONS AND PILGRIMAGES 32473. 32473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION AND PUBLICITY 24360. 24360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIT AND CLUBS 23773. 23773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERS' RELATIONS 4420. 4420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS TO CHARITIES 42090. 42090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITAL TRANSPORTATION EXPENSES 15547. 15547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNREALIZED LOSS ON INVESTMENTS 505275. 505275.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 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/InvolvedAmt047622
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,893
Liabilities
$116,346
Net assets
$2,739,547
Revenue
$790,206
Expenses
$1,144,127
Net income
-$353,921
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