Civic Intelligence

Nile Shriners

EIN 91-0126210 • 501(c)10 • Mountlake Terrace, WA

Profile

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

6601 244th St SWMountlake Terrace, WA 98043

www.nileshriners.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.10x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.20x

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

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

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

5th percentile

-6.9%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$1,963,072

Down $145,366 (-6.9%) from 2023

Liabilities

Down

$198,737

Down $131,534 (-40%) from 2023

Net Assets

Down

$1,764,335

Down $13,832 (-0.8%) from 2023

Revenue

Up

$993,450

Up $26,277 (+2.7%) from 2023

Expenses

Down

$1,007,282

Down $99,507 (-9.0%) from 2023

Net Income

Up

-$13,832

Up $125,784 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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 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

2024

Assets$1,963,072
Liabilities$198,737
Net Assets$1,764,335

Operations Trend

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

2024

Revenue$993,450
Expenses$1,007,282
Net Income-$13,832

Filings

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,305,488
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
Land, Buildings, and Equipment, Net$526,733$633,158▲ $106,425
Cash and Non-Interest-Bearing Accounts$519,964$571,016▲ $51,052
Investments in Publicly Traded Securities$886,456$557,752▼ $328,704
Other Notes and Loans Receivable, Net$115,261$146,798▲ $31,537
Savings and Temporary Cash Investments$35,735$30,055▼ $5,680
Inventories for Sale or Use$15,546$20,382▲ $4,836
Prepaid Expenses and Deferred Charges$8,743$3,911▼ $4,832
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$2,108,438$1,963,072▼ $145,366
Other Assets Total-$0-
Liabilities
Deferred Revenue$173,658$180,054▲ $6,396
Accounts Payable and Accrued Expenses$37,973$13,871▼ $24,102
Other Liabilities$118,640$4,812▼ $113,828
Total Liabilities$330,271$198,737▼ $131,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,467$1,022,615▼ $192,852
Net Assets With Donor Restrictions$562,700$741,720▲ $179,020
Total Net Assets Fund Balance$1,778,167$1,764,335▼ $13,832
Total Liabilities and Net Assets / Fund Balance$2,108,438$1,963,072▼ $145,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,483$3,631,615$3,711,098
Leasehold Improvements$500,588$2,070,214$2,570,802
Equipment$47,185$111,256$158,441
Other Land Buildings$5,902$79,396$85,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,023,982$75,025▲ $21,759$91,945$1,023,982
2023$1,023,982$114,633▲ $39,949$146,853$1,023,982
2022$1,023,982$46,310▲ $16,830$59,983$1,023,982
2021$1,048,552$47,032▼ $11,362$57,228$1,023,982
2020$1,073,215$34,421▲ $54,258$107,675$1,048,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth OsborneRecorderFT$40,000$40,000
Stephen KielyTreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Darrick HaymanAsst Rabban
David MercerChief Rabban
John HagmanHigh Priest
Matt PeckOriental Guide
Brent ArnoldPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$75,025
Program Service Revenue
$411,276
Investment Income
$30,011
Other Revenue
$477,138
All Other Contributions
$75,025
Change in Net Assets
$-13,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,376
Salaries, Compensation, and Employee Benefits$201,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$286,269
Office Expenses---$146,244
Travel---$131,584
Other Salaries and Wages---$114,612
Current Officers, Directors, Trustees, and Key Employees---$70,000
Depreciation Depletion---$62,287
Insurance---$37,999
Payments to Affiliates---$36,067
Fees for Services Accounting---$29,055
Payroll Taxes---$17,294
Other Expenses---$5,110
Advertising---$4,098
Fees for Services Legal---$1,125
Total Functional Expenses$0$0$0$1,007,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,586
Fundraising Direct Expenses$312,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$374,153$374,153$136,898$237,255
Units Fundraising$139,456$139,456$118,591$20,865
Total Events$545,586$545,586$312,038$233,548
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-
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

The members vote annually to elect their governing body.

Form 990, Part VI, Section A, Line 7B

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, Section B, Line 11B

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, Section B, Line 12C

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, Section C, Line 19

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
Tim Wiest
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wiest
Formed
1924
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
75

Preparer

Firm
James Russell PLLC
Address
5110 196th St SW Suite 200, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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.

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 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013871
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission. Fundraising to support Shriners Hospitals for Children.
IRS990/AdvertisingGrp/TotalAmt04098
IRS990/AllOtherContributionsAmt075025
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Wiest
IRS990/BooksInCareOfDetail/PhoneNum04257749611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 244th St SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountlake Terrace
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0519964
IRS990/CashNonInterestBearingGrp/EOYAmt0571016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030011
IRS990/CYOtherExpensesAmt0805376
IRS990/CYOtherRevenueAmt0477138
IRS990/CYProgramServiceRevenueAmt0411276
IRS990/CYRevenuesLessExpensesAmt0-13832
IRS990/CYSalariesCompEmpBnftPaidAmt0201906
IRS990/CYTotalExpensesAmt01007282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0993450
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0173658
IRS990/DeferredRevenueGrp/EOYAmt0180054
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt062287
IRS990/Desc0Hosts an annual event to provide fundraising for charities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0562700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0741720
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0136898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt029055
IRS990/FeesForServicesLegalGrp/TotalAmt01125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hagman
IRS990/Form990PartVIISectionAGrp/PersonNm4Darrick Hayman
IRS990/Form990PartVIISectionAGrp/PersonNm5David Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Peck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt6Oriental Guide
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0312038
IRS990/FundraisingGrossIncomeAmt0545586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01305488
IRS990/GrossRentsGrp/RealAmt0242573
IRS990/GrossSalesOfInventoryAmt01017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt037999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0886456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0557752
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05892481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633158
IRS990/LandBldgEquipCostOrOtherBssAmt06525639
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt01778167
IRS990/NetAssetsOrFundBalancesEOYAmt01764335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0233548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233548
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01017
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0242573
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0242573
IRS990/NetUnrelatedBusTxblIncmAmt063770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01215467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01022615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0286269
IRS990/OfficeExpensesGrp/TotalAmt0146244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Bank and Merchant fees
IRS990/OtherExpensesGrp/TotalAmt065538
IRS990/OtherExpensesGrp/TotalAmt15110
IRS990/OtherLiabilitiesGrp/BOYAmt0118640
IRS990/OtherLiabilitiesGrp/EOYAmt04812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0146798
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt036067
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03911
IRS990/PrincipalOfficerNm0Tim Wiest
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/RelatedOrExemptFuncIncomeAmt099292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244831
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0267153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119093
IRS990/PYInvestmentIncomeAmt048119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905356
IRS990/PYOtherRevenueAmt0533655
IRS990/PYProgramServiceRevenueAmt0266306
IRS990/PYRevenuesLessExpensesAmt0-139616
IRS990/PYSalariesCompEmpBnftPaidAmt0201433
IRS990/PYTotalExpensesAmt01106789
IRS990/PYTotalRevenueAmt0967173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0242573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03631615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03711098
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04839
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01023982
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01023982
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021759
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01023982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0114633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01023982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0146853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01023982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01048552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01073215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01048552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158441
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02070214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02570802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085298
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/TotalBookValueLandBuildingsAmt0633158
IRS990ScheduleD/TotalLiabilityAmt04812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0312038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Haunted House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Units Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0374153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0139456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0545586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0374153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0139456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0545586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0312038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0118591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Shiners Intl
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911552392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.