Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$3,995,447
Up $516,901 (+15%) from 2016
Net Assets
Down$3,215,833
Down $86,556 (-2.6%) from 2016
Liabilities
Up$779,614
Up $603,457 (+343%) from 2016
Revenue And Expenses
Revenue
Down$756,748
Down $382,425 (-34%) from 2016
Expenses
Down$922,283
Down $41,625 (-4.3%) from 2016
Net Income
Down-$165,535
Down $340,800 (-194%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,389,481
Mission and Program Overview
Mission
Fraternity with a philanthropic mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,513,096 | $2,444,010 | ▼ $69,086 |
| Investments in Publicly Traded Securities | $317,804 | $767,309 | ▲ $449,505 |
| Cash and Non-Interest-Bearing Accounts | $473,367 | $362,475 | ▼ $110,892 |
| Accounts Receivable | $9,857 | $161,900 | ▲ $152,043 |
| Savings and Temporary Cash Investments | $30,022 | $123,436 | ▲ $93,414 |
| Inventories for Sale or Use | $43,906 | $47,963 | ▲ $4,057 |
| Prepaid Expenses and Deferred Charges | $12,890 | $10,751 | ▼ $2,139 |
| Total Assets | $3,478,546 | $3,995,447 | ▲ $516,901 |
| Other Assets Total | $77,604 | $77,603 | ▼ $1 |
| Liabilities | |||
| Deferred Revenue | $128,251 | $689,705 | ▲ $561,454 |
| Accounts Payable and Accrued Expenses | $47,906 | $89,909 | ▲ $42,003 |
| Total Liabilities | $176,157 | $779,614 | ▲ $603,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,667,815 | $2,684,104 | ▲ $16,289 |
| Temporarily Rstr Net Assets | $634,574 | $531,729 | ▼ $102,845 |
| Total Net Assets Fund Balance | $3,302,389 | $3,215,833 | ▼ $86,556 |
| Total Liabilities and Net Assets / Fund Balance | $3,478,546 | $3,995,447 | ▲ $516,901 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,906 | $1,418,148 | $1,941,054 |
| Land | $1,667,944 | - | $1,667,944 |
| Equipment | $51,379 | $410,833 | $462,212 |
| Leasehold Improvements | $197,735 | $227,621 | $425,356 |
| Other Land Buildings | $4,046 | - | $4,046 |
| Other Assets Org | $103 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jc Reece | Assistant Raban |
| Randy Peters | Chief Rabban |
| Ken Neusch | High Proest and Prophet |
| Dana Dobson | Oriental Guide |
| George Mathers | Potentate |
| Jack Garrett | Recorder |
| Mike Mcgee | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aaron Beckstead | Fundraising | 1661 E SALTSAGE, Phoenix, AZ 85048 | $117,940 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $361,604
- Program Service Revenue
- $37,723
- Investment Income
- $162,802
- Other Revenue
- $194,619
- All Other Contributions
- $227,254
- Change in Net Assets
- $-165,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $667,965 |
| Salaries, Compensation, and Employee Benefits | $136,378 |
| Professional Fundraising Fees | $117,940 |
| Grants and Similar Amounts Paid | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $225,017 |
| Fees for Services Professional Fundraising | - | - | - | $117,940 |
| Other Salaries and Wages | - | - | - | $117,271 |
| Occupancy | - | - | - | $110,455 |
| Depreciation Depletion | - | - | - | $73,267 |
| Payments to Affiliates | - | - | - | $51,315 |
| Office Expenses | - | - | - | $45,329 |
| Information Technology | - | - | - | $28,077 |
| Fees for Services Other | - | - | - | $23,506 |
| Insurance | - | - | - | $22,665 |
| Payroll Taxes | - | - | - | $10,174 |
| Other Employee Benefits | - | - | - | $8,933 |
| Fees for Services Accounting | - | - | - | $8,200 |
| Other Expenses | $6,120 | - | - | $6,120 |
| Advertising | - | - | - | $5,207 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $878 |
| Total Functional Expenses | $0 | $0 | $0 | $922,283 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $256,178 |
| Professional Fundraising Fees | $117,940 |
| Fundraising Direct Expenses | $96,297 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $220,692 | $220,692 | $25,044 | $195,648 |
| Corn Fest | $10,161 | $10,161 | - | $10,161 |
| Total Events | $230,853 | $230,853 | $82,684 | $148,169 |
Political and Lobbying Activity
- Political campaign activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“El zaribah shrine has members.”
Member election for additional members Part VI line 7A
“The governing body (the officers known as the divan)are elected by the members.”
Governing body decisions Part VI line 7B
“The decisions of the governing party (the officers known as the divan) must be voted upon by the members.”
Form 990 governing body review Part VI line 11
“The governing body does not review the completed form 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the form 990 is filed.”
Conflict of interest policy compliance Part 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 imperial council bylaws section 210.7.”
Governing documents etc available to public Part VI line 19
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Shriners International
- EIN
- 86-0018510
- Address
- 552 N 40TH STREET, PHOENIX, AZ 85008
- Doing Business As
- El Zaribah Shriners
Signing Officer
- Name
- Jack Garrett
- Title
- Recorder
- Phone
- 6022310300
- Signed
- 2018-11-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Jack Garrett
- Formed
- 1909
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 15
Preparer
- Firm
- Tess L Ridgway CPA
- Address
- 6350 N 78th St unit 295, Scottsdale, AZ 85250
- Preparer
- Tess Ridgway
- Phone
- 4806148008
Supplemental Narrative
Additional Explanations
Not undergone required audits or steps for audit part XII line 3B
“The form 990 and 990t were prepared by an independent accountant in accordance with the prescribed forms of the internal revenue service. No official audit or review of the financial statements and supplementary information was conducted prior to filing.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Changes in net assets resulted from satisfactions of donor restrictions and from differencs in units from year to year”
List of other fees for services expenses Part IX line 11G
“Other professional fees incured $22,304”
List of other expenses Part IX line 24E
“Expenses included on line 24e:payroll processing fees $ 3,693gas reimbursement 1,463al jondi camel unit 1,300membership relations 5,381ez transportation expenses 153,557helping hands 2,122unit expenses 13,389prior year addjustment (4.842)”
General explanation attachment
“Part ix, line 21, grants and similar amounts, (payments to affiliates). The temple remits certain fees and charges to the imperial council for granting dispensations, charters, certificates, diplomas and for shriners hospitals for children and other charitable purposes.”
Raw XML AppendixShowing 400 of 436 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89909 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
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| IRS990/AllOtherContributionsAmt | 0 | 227254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MCGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022310300 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1661 E SALTSAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85048 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AARON BECKSTEAD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 171636 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162802 |
| IRS990/CYOtherExpensesAmt | 0 | 667965 |
| IRS990/CYOtherRevenueAmt | 0 | 194619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136378 |
| IRS990/CYTotalExpensesAmt | 0 | 922283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 117940 |
| IRS990/CYTotalRevenueAmt | 0 | 756748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 689705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73267 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY REGARDLESS OF THE PATIENTS ABILITY OR INABILITY TO PAY. SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. MAINTENANCE OF TEMPLE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EL ZARIBAH SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23506 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 117940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MCGEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RABAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 88973 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 101763 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22187 |
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| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 56792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8933 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECORDERS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL MEETINGS AND FR COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITATIONS AND PILGRIMAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS TO CHARITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6120 |
| IRS990/OtherOrganizationDsc | 0 | UNINC ASSOC |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16798 |
| IRS990/OtherRevenueTotalAmt | 0 | 16798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 51315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10174 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10751 |
| IRS990/PrincipalOfficerNm | 0 | JACK GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRATERNAL FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARABIAN TALES NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -12366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -12366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123436 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522906 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1418148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1941054 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 410833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1667944 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1667944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 197735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 227621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MURAL COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNITS OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4046 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2444010 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77603 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CIRCUS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 220692 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 102752 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | AARON BECKSTEAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 117940 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1661 E SALTSAGE DRIVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 85048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 36000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 36000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CORN FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 220692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 230853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 220692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 230853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 148169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20765 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 220692 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 102752 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 117940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EL ZARIBAH SHRINE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY (THE OFFICERS KNOWN AS THE DIVAN)ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE GOVERNING PARTY (THE OFFICERS KNOWN AS THE DIVAN) MUST BE VOTED UPON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 AND 990T WERE PREPARED BY AN INDEPENDENT ACCOUNTANT IN ACCORDANCE WITH THE PRESCRIBED FORMS OF THE INTERNAL REVENUE SERVICE. NO OFFICIAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WAS CONDUCTED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGES IN NET ASSETS RESULTED FROM SATISFACTIONS OF DONOR RESTRICTIONS AND FROM DIFFERENCS IN UNITS FROM YEAR TO YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROFESSIONAL FEES INCURED $22,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSES INCLUDED ON LINE 24E:PAYROLL PROCESSING FEES $ 3,693GAS REIMBURSEMENT 1,463AL JONDI CAMEL UNIT 1,300MEMBERSHIP RELATIONS 5,381EZ TRANSPORTATION EXPENSES 153,557HELPING HANDS 2,122UNIT EXPENSES 13,389PRIOR YEAR ADDJUSTMENT (4.842) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PART IX, LINE 21, GRANTS AND SIMILAR AMOUNTS, (PAYMENTS TO AFFILIATES). THE TEMPLE REMITS CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATIONS, CHARTERS, CERTIFICATES, DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 634574 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 531729 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3478546 |
| IRS990/TotalAssetsEOYAmt | 0 | 3995447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3478546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3995447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361604 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922283 |
| IRS990/TotalGrossUBIAmt | 0 | 31005 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 779614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 779614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3302389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3215833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 159606 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756748 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3478546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3995447 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2667815 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2684104 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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.
- Assets
- $3,995,447
- Liabilities
- $779,614
- Net assets
- $3,215,833
- Revenue
- $756,748
- Expenses
- $922,283
- Net income
- -$165,535