Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine of Na

990 • Fiscal year 2017 • EIN 91-0126210

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.nileshriners.org
6601 244th St SWMountlake Terrace, WA 98043

(425) 774-9611

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.

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

Liabilities / Revenue

72nd percentile

0.16x

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

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

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

88th percentile

$25,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

4th percentile

-6.0%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$2,206,930

Flat from 2017

Net Assets

Flat

$2,110,276

Flat from 2017

Liabilities

Flat

$96,654

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Flat

$611,665

Flat from 2017

Expenses

Flat

$753,788

Flat from 2017

Net Income

Flat

-$142,123

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,991,975Liabilities 2011: $228,358Net Assets 2011: $3,763,6172011Assets 2012: $3,647,465Liabilities 2012: $195,997Net Assets 2012: $3,451,4682012Assets 2013: $3,268,396Liabilities 2013: $201,031Net Assets 2013: $3,067,3652013Assets 2014: $3,028,160Liabilities 2014: $231,943Net Assets 2014: $2,796,2172014Assets 2015: $2,643,912Liabilities 2015: $152,359Net Assets 2015: $2,491,5532015Assets 2016: $2,347,078Liabilities 2016: $94,679Net Assets 2016: $2,252,3992016Assets 2017: $2,206,930Liabilities 2017: $96,654Net Assets 2017: $2,110,2762017Assets 2017: $2,206,930Liabilities 2017: $96,654Net Assets 2017: $2,110,2762017Assets 2018: $2,203,210Liabilities 2018: $105,165Net Assets 2018: $2,098,0452018Assets 2019: $2,143,151Liabilities 2019: $77,788Net Assets 2019: $2,065,3632019Assets 2020: $1,977,310Liabilities 2020: $65,088Net Assets 2020: $1,912,2222020Assets 2021: $2,226,654Liabilities 2021: $210,939Net Assets 2021: $2,015,7152021Assets 2022: $2,106,839Liabilities 2022: $189,056Net Assets 2022: $1,917,7832022Assets 2023: $2,108,438Liabilities 2023: $330,271Net Assets 2023: $1,778,1672023Assets 2024: $1,963,072Liabilities 2024: $198,737Net Assets 2024: $1,764,3352024

Highlighted filing

2017

Assets$2,206,930
Liabilities$96,654
Net Assets$2,110,276
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,173,2982011Expenses 2012: $1,270,8412012Revenue 2013: $436,278Expenses 2013: $807,134Net Income 2013: -$370,8562013Revenue 2014: $759,839Expenses 2014: $1,069,383Net Income 2014: -$309,5442014Revenue 2015: $697,402Expenses 2015: $1,005,950Net Income 2015: -$308,5482015Revenue 2016: $973,895Expenses 2016: $1,231,568Net Income 2016: -$257,6732016Revenue 2017: $611,665Expenses 2017: $753,788Net Income 2017: -$142,1232017Revenue 2017: $611,665Expenses 2017: $753,788Net Income 2017: -$142,1232017Revenue 2018: $819,365Expenses 2018: $831,596Net Income 2018: -$12,2312018Revenue 2019: $981,700Expenses 2019: $1,014,382Net Income 2019: -$32,6822019Revenue 2020: $417,049Expenses 2020: $570,190Net Income 2020: -$153,1412020Revenue 2021: $853,871Expenses 2021: $620,969Net Income 2021: $232,9022021Revenue 2022: $738,656Expenses 2022: $836,588Net Income 2022: -$97,9322022Revenue 2023: $967,173Expenses 2023: $1,106,789Net Income 2023: -$139,6162023Revenue 2024: $993,450Expenses 2024: $1,007,282Net Income 2024: -$13,8322024

Highlighted filing

2017

Revenue$611,665
Expenses$753,788
Net Income-$142,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,242,412
Mission and Program Overview

Mission

Fraternity with a philanthropic mission of supporting the Shriners Hospitals throughout the United States.

Fraternity with a philanthropic mission. Fundraising to support Shriners Hospitals for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$732,126$761,966▲ $29,840
Other Notes and Loans Receivable, Net$580,877$503,343▼ $77,534
Land, Buildings, and Equipment, Net$674,619$465,307▼ $209,312
Cash and Non-Interest-Bearing Accounts$294,442$422,932▲ $128,490
Inventories for Sale or Use$22,690$20,467▼ $2,223
Savings and Temporary Cash Investments$29,406$20,085▼ $9,321
Prepaid Expenses and Deferred Charges$12,918$12,830▼ $88
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,347,078$2,206,930▼ $140,148
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,071$60,680▲ $11,609
Accounts Payable and Accrued Expenses$34,395$32,661▼ $1,734
Other Liabilities$11,213$3,313▼ $7,900
Total Liabilities$94,679$96,654▲ $1,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,867$1,449,047▼ $96,820
Temporarily Rstr Net Assets$699,106$653,803▼ $45,303
Permanently Rstr Net Assets$7,426$7,426→ $0
Total Net Assets Fund Balance$2,252,399$2,110,276▼ $142,123
Total Liabilities and Net Assets / Fund Balance$2,347,078$2,206,930▼ $140,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,454$3,201,607$3,610,061
Leasehold Improvements$54,895$2,020,839$2,075,734
Equipment$1,958$34,414$36,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,169,401$53,110▲ $25,380$67,426$1,144,768
2016$1,107,115$90,127▲ $18,379-$1,169,401
2015$1,143,564$600▲ $2,847-$1,107,115
2014$1,140,873$37,664▲ $50,202-$1,143,564
2013$1,186,234$61,420▼ $4,025-$1,140,873
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HutchinsRecorderPT$25,000$25,000
Steven KielyTreasurerPT$18,750$18,750

Board Members and Trustees

NameTitle
Steven DazeyAsst. Rabban
Larry BronnerChief Rabban
Michael RileyHigh Priest
Larry GillespieOriental Guide
Gale KenneyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$43,037
Program Service Revenue
$275,819
Investment Income
$42,162
Other Revenue
$250,647
All Other Contributions
$43,037
Change in Net Assets
$-142,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,919
Salaries, Compensation, and Employee Benefits$140,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,593--$228,593
Occupancy$128,830--$128,830
Payments to Affiliates$93,781--$93,781
Other Salaries and Wages$64,089--$64,089
Fees for Services Accounting$56,572--$56,572
Current Officers, Directors, Trustees, and Key Employees$43,750--$43,750
Payroll Taxes$29,583--$29,583
Insurance$26,797--$26,797
Office Expenses$19,748--$19,748
Fees for Services Legal$13,636--$13,636
Travel$11,430--$11,430
Conferences and Meetings$8,538--$8,538
Other Employee Benefits$3,447--$3,447
Advertising$597--$597
Other Expenses$4--$4
Total Functional Expenses$753,788$0$0$753,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,077
Fundraising Direct Expenses$199,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$202,495$202,495$4,244$198,251
Units Fundraising$138,582$138,582$140,881$-2,299
Total Events$341,077$341,077$199,406$141,671
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$3,313
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is fraternal in nature and is made up of many members affiliated by common principles and ideals.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote annually to elect their governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board makes the majority of the decisions, although critical and significant organizational items would be put to a membership vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was presented to each board member for his approval, after which the original was reviewed by the imperial headquarters.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance therewith is monitored and enforced by our imperial council bylaws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Nile Shriners
EIN
91-0126210
Phone
4257749611
Address
6601 244th St SW, Mountlake Terrace, WA 98043

Signing Officer

Name
Arne Ringstad
Title
Treasurer
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arne Ringstad
Formed
1924
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
5

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“An annual audit or review of the financial statements is performed by the independent firm James Russell, PLLC. The process used to select the independent firm to perform the annual review has not changed.”

Affiliate Organizations Included in this Form 990 Filing

“Nile Calliope 23-7394707Nile Shrine Car Club 91-1561597Nile Chanters 23-7394707Nile Shrine Clowns 23-7394707Nile Shrine Directors Staff 23-7394707Nile Golf Club 23-7394707Nile Greeters 23-7394707Nile Legion of Honor 23-7394707Nile Mini-bike Patrol 91-0126210Nile Oriental Band 23-7394707Nile Zem Zem 23-7394707Nile Past Masters Club 91-1317273Nile Surtah 23-7394707Eastside Shrine Club 23-7320130Kitsap Peninsula Club 91-6034112Northwest Shrine Club 23-7320125Olympic Peninsula Shrine Club 91-6076985Renton Shrine Club 23-7320124Skagit Shrine club 58-1753444West Seattle Shrine Club 23-7320120Whidbey Island Shrine Club 23-7320119”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Hospital patient travel fund,Dime-a-Day fund,Life memberships.”

Raw XML AppendixShowing 400 of 521 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/LandBldgEquipBasisNetGrp/EOYAmt0465307
IRS990/LandBldgEquipCostOrOtherBssAmt05722167
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission of supporting the Shriners Hospitals throughout the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02252399
IRS990/NetAssetsOrFundBalancesEOYAmt02110276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141671
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-76201
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185177
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0185177
IRS990/NetUnrelatedBusTxblIncmAmt022085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128830
IRS990/OccupancyGrp/TotalAmt0128830
IRS990/OfficeExpensesGrp/ProgramServicesAmt019748
IRS990/OfficeExpensesGrp/TotalAmt019748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03447
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Bank and Merchant fees
IRS990/OtherExpensesGrp/Desc2Membership fees
IRS990/OtherExpensesGrp/ProgramServicesAmt017308
IRS990/OtherExpensesGrp/ProgramServicesAmt17085
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt017308
IRS990/OtherExpensesGrp/TotalAmt17085
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/OtherLiabilitiesGrp/BOYAmt011213
IRS990/OtherLiabilitiesGrp/EOYAmt03313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064089
IRS990/OtherSalariesAndWagesGrp/TotalAmt064089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0580877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0503343
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt093781
IRS990/PaymentsToAffiliatesGrp/TotalAmt093781
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029583
IRS990/PayrollTaxesGrp/TotalAmt029583
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07426
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012830
IRS990/PrincipalOfficerNm0Arne Ringstad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Catering Income
IRS990/ProgramServiceRevenueGrp/Desc1Dues from Members
IRS990/ProgramServiceRevenueGrp/Desc2Meetings and Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261898
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0111270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01010184
IRS990/PYOtherRevenueAmt0298400
IRS990/PYProgramServiceRevenueAmt0580935
IRS990/PYRevenuesLessExpensesAmt0-257673
IRS990/PYSalariesCompEmpBnftPaidAmt0221384
IRS990/PYTotalExpensesAmt01231568
IRS990/PYTotalRevenueAmt0973895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0185177
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40430
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03201607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03610061
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05767
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01169401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01144768
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025380
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01107115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01169401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01143564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01107115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt037870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01140873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01143564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt061097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt037669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01186234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01140873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02020839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02075734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Tax Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00650
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Hospital patient travel fund,Dime-a-Day fund,Life memberships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465307
IRS990ScheduleD/TotalLiabilityAmt03313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Units Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0138582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0140881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt054281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054281
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is fraternal in nature and is made up of many members affiliated by common principles and ideals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually to elect their governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board makes the majority of the decisions, although critical and significant organizational items would be put to a membership vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was presented to each board member for his approval, after which the original was reviewed by the imperial headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance therewith is monitored and enforced by our imperial council bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our Form 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An annual audit or review of the financial statements is performed by the independent firm James Russell, PLLC. The process used to select the independent firm to perform the annual review has not changed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nile Calliope 23-7394707Nile Shrine Car Club 91-1561597Nile Chanters 23-7394707Nile Shrine Clowns 23-7394707Nile Shrine Directors Staff 23-7394707Nile Golf Club 23-7394707Nile Greeters 23-7394707Nile Legion of Honor 23-7394707Nile Mini-bike Patrol 91-0126210Nile Oriental Band 23-7394707Nile Zem Zem 23-7394707Nile Past Masters Club 91-1317273Nile Surtah 23-7394707Eastside Shrine Club 23-7320130Kitsap Peninsula Club 91-6034112Northwest Shrine Club 23-7320125Olympic Peninsula Shrine Club 91-6076985Renton Shrine Club 23-7320124Skagit Shrine club 58-1753444West Seattle Shrine Club 23-7320120Whidbey Island Shrine Club 23-7320119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,930
Liabilities
$96,654
Net assets
$2,110,276
Revenue
$611,665
Expenses
$753,788
Net income
-$142,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.20$1.76$0.99$1.01$0.01
2023Summary only. Only limited summary data is available for this year.$2.11$0.33$1.78$0.97$1.11$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$0.74$0.84$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.02$0.85$0.62$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.07$1.91$0.42$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.08$2.07$0.98$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.11$2.10$0.82$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$0.61$0.75$0.14
2017Summary only. Only limited summary data is available for this year.$2.21$0.10$2.11$0.61$0.75$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.25$0.97$1.23$0.26
2015Summary only. Only limited summary data is available for this year.$2.64$0.15$2.49$0.70$1.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$0.76$1.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.07$0.44$0.81$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.20$3.45$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.23$3.76$1.17