Civic Intelligence

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

990 • Fiscal year 2015 • EIN 91-0126210

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

6601 244th St SWMountlake Terrace, WA 98043-2750

(425) 774-9611

Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$26,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$2,643,912

Flat from 2015

Net Assets

Flat

$2,491,553

Flat from 2015

Liabilities

Flat

$152,359

Flat from 2015

Revenue

Flat

$697,402

Flat from 2015

Expenses

Flat

$1,005,950

Flat from 2015

Net Income

Flat

-$308,548

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$2,643,912
Liabilities$152,359
Net Assets$2,491,553

Operations Trend

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 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

2015

Revenue$697,402
Expenses$1,005,950
Net Income-$308,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$983,566
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 hospital for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,020$943,522▼ $257,498
Investments in Publicly Traded Securities$856,452$713,747▼ $142,705
Other Notes and Loans Receivable, Net$689,692$650,877▼ $38,815
Cash and Non-Interest-Bearing Accounts$125,616$173,766▲ $48,150
Accounts Receivable$106,079$115,593▲ $9,514
Inventories for Sale or Use$20,740$20,740→ $0
Savings and Temporary Cash Investments$18,738$18,638▼ $100
Prepaid Expenses and Deferred Charges$9,823$7,029▼ $2,794
Total Assets$3,028,160$2,643,912▼ $384,248
Liabilities
Deferred Revenue$160,838$102,872▼ $57,966
Accounts Payable and Accrued Expenses$41,105$28,323▼ $12,782
Other Liabilities$30,000$21,164▼ $8,836
Total Liabilities$231,943$152,359▼ $79,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,112,712$1,849,602▼ $263,110
Temporarily Rstr Net Assets$676,079$634,525▼ $41,554
Permanently Rstr Net Assets$7,426$7,426→ $0
Total Net Assets Fund Balance$2,796,217$2,491,553▼ $304,664
Total Liabilities and Net Assets / Fund Balance$3,028,160$2,643,912▼ $384,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,468$3,057,598$3,586,066
Equipment$415,054$1,620,405$2,035,459
Other Land Buildings$0$33,872$33,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$1,509,053$60,433▲ $42,825-$1,186,234
2011$1,520,395$59,888▲ $62,297-$1,509,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RamichTreasurerPT$26,000$26,000
Richard SysonRecorderPT$13,500$13,500

Board Members and Trustees

NameTitle
Gale H KenneyAssistant Rabban
Donald E LaneChief Rabban
Larry a BronnerHigh Priest and Prophet
Steven L DazeyOriental Guide
David BradyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$45,983
Program Service Revenue
$382,429
Investment Income
$20,707
Other Revenue
$248,283
All Other Contributions
$45,983
Change in Net Assets
$-308,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,480
Salaries, Compensation, and Employee Benefits$259,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$270,811
Other Salaries and Wages---$180,810
Occupancy---$144,887
Current Officers, Directors, Trustees, and Key Employees---$39,500
Payroll Taxes---$34,154
Office Expenses---$25,804
Insurance---$24,132
Conferences and Meetings---$23,934
Payments to Affiliates---$21,075
Fees for Services Accounting---$19,545
Interest---$17,452
Advertising---$6,835
Other Employee Benefits---$5,006
Fees for Services Legal---$3,500
Information Technology---$1,693
Other Expenses---$505
Total Functional Expenses$0$0$0$1,005,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,858
Fundraising Direct Expenses$130,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$125,805$125,805$39,649$86,156
Units Fundraising$108,291$108,291$76,022$32,269
Total Events$256,858$256,858$130,558$126,300
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$21,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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 11

The form 990 was presented to each board member for his initialed approval, after which the original was reviewed by 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 990's are available for public inspection upon written request

Filing and Contact Details

Filer

Filer Name
Nile Temple Aaonms
EIN
91-0126210
Phone
4257749611
Address
6601 244TH ST SW, MOUNTLAKE TERRACE, WA 98043-2750

Signing Officer

Name
Stephen Kiely
Title
Treasurer
Phone
4257749611
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kiely
Formed
1924
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
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 cliftonlarsonallen llp. The process used to select the independent firm to perform the annual review has not changed.

Financial Statement Notes

PART V, LINE 4:

- reserve for building and ground maintenance - hospital patient travel fund - dime-a-day fund - life memberships

PART X, LINE 2:

The organization follows the provisions of accounting standards regarding accounting for uncertainties in income taxes. The organization has evaluated whether it is more likely than not that positions they have taken would result in recognition of additional taxable income or the loss of its tax-exempt status. Based upon its evaluation, the organization has concluded that it is operating in compliance within its tax-exempt status and there are are no matters that would create additional taxable income.

Raw XML AppendixShowing 400 of 467 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028323
IRS990/AccountsReceivableGrp/BOYAmt0106079
IRS990/AccountsReceivableGrp/EOYAmt0115593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION. FUNDRAISING TO SUPPORT SHRINERS HOSPITAL FOR CHILDREN.
IRS990/AdvertisingGrp/TotalAmt06835
IRS990/AllOtherContributionsAmt045983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN KIELY
IRS990/BooksInCareOfDetail/PhoneNum04257749611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 244TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125616
IRS990/CashNonInterestBearingGrp/EOYAmt0173766
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt023934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020707
IRS990/CYOtherExpensesAmt0746480
IRS990/CYOtherRevenueAmt0248283
IRS990/CYProgramServiceRevenueAmt0382429
IRS990/CYRevenuesLessExpensesAmt0-308548
IRS990/CYSalariesCompEmpBnftPaidAmt0259470
IRS990/CYTotalExpensesAmt01005950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697402
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0160838
IRS990/DeferredRevenueGrp/EOYAmt0102872
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0270811
IRS990/Desc0FUNDRAISING FOR CHARITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019545
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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/PersonNm0DONALD E LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1GALE H KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY A BRONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RAMICH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN L DAZEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513500
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/TitleTxt0CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6POTENTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0130558
IRS990/FundraisingGrossIncomeAmt0256858
IRS990/GainOrLossGrp/SecuritiesAmt02885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158491
IRS990/GrossReceiptsAmt0983566
IRS990/GrossRentsGrp/RealAmt0121983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01693
IRS990/InsuranceGrp/TotalAmt024132
IRS990/InterestGrp/TotalAmt017452
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020740
IRS990/InvestmentIncomeGrp/ExclusionAmt017822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0713747
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04711875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0943522
IRS990/LandBldgEquipCostOrOtherBssAmt05655397
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155606
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION OF SUPPORTING THE SHRINE HOSPITALS THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02796217
IRS990/NetAssetsOrFundBalancesEOYAmt02491553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126300
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121983
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033333
IRS990/NetUnrelatedBusTxblIncmAmt0-11622
IRS990/NetUnrlzdGainsLossesInvstAmt03884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0144887
IRS990/OfficeExpensesGrp/TotalAmt025804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05006
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/TotalAmt0186307
IRS990/OtherExpensesGrp/TotalAmt1505
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt021164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0689692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0650877
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt021075
IRS990/PayrollTaxesGrp/TotalAmt034154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07426
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07426
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07029
IRS990/PrincipalOfficerNm0STEPHEN KIELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc1DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038680
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011820
IRS990/PYOtherExpensesAmt0655847
IRS990/PYOtherRevenueAmt0188553
IRS990/PYProgramServiceRevenueAmt0520786
IRS990/PYRevenuesLessExpensesAmt0-309544
IRS990/PYSalariesCompEmpBnftPaidAmt0413536
IRS990/PYTotalExpensesAmt01069383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-308548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03057598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586066
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01143564
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01107115
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01140873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01143564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01186234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01140873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt065087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01509053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01186234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0410490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01520395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01509053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0415054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01620405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02035459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- RESERVE FOR BUILDING AND GROUND MAINTENANCE - HOSPITAL PATIENT TRAVEL FUND - DIME-A-DAY FUND - LIFE MEMBERSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF ITS TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THERE ARE ARE NO MATTERS THAT WOULD CREATE ADDITIONAL TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943522
IRS990ScheduleD/TotalLiabilityAmt021164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 INITIALED APPROVAL, AFTER WHICH THE ORIGINAL WAS REVIEWED BY 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN ANNUAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS IS PERFORMED BY THE INDEPENDENT FIRM CLIFTONLARSONALLEN LLP. 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 11
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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NILE SHRINERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911552392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF COURSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NILE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06601 244TH ST SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0980432750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033333
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1646710
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27018
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMORTIZED LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NILE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NILE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NILE HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0676079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0634525
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03028160
IRS990/TotalAssetsEOYAmt02643912
IRS990/TotalAssetsGrp/BOYAmt03028160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.15$2.49$0.70$1.01$0.31
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