Civic Intelligence

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

990 • Fiscal year 2016 • EIN 91-0126210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-11%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,347,078

Down $296,834 (-11%) from 2015

Net Assets

Down

$2,252,399

Down $239,154 (-9.6%) from 2015

Liabilities

Down

$94,679

Down $57,680 (-38%) from 2015

Revenue

Up

$973,895

Up $276,493 (+40%) from 2015

Expenses

Up

$1,231,568

Up $225,618 (+22%) from 2015

Net Income

Up

-$257,673

Up $50,875 (+16%) 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 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

2016

Assets$2,347,078
Liabilities$94,679
Net Assets$2,252,399

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 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

2016

Revenue$973,895
Expenses$1,231,568
Net Income-$257,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,093,800
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
Investments in Publicly Traded Securities$713,747$732,126▲ $18,379
Land, Buildings, and Equipment, Net$943,522$674,619▼ $268,903
Other Notes and Loans Receivable, Net$650,877$580,877▼ $70,000
Cash and Non-Interest-Bearing Accounts$173,766$294,442▲ $120,676
Accounts Receivable$115,593$0▼ $115,593
Savings and Temporary Cash Investments$18,638$29,406▲ $10,768
Inventories for Sale or Use$20,740$22,690▲ $1,950
Prepaid Expenses and Deferred Charges$7,029$12,918▲ $5,889
Total Assets$2,643,912$2,347,078▼ $296,834
Liabilities
Deferred Revenue$102,872$49,071▼ $53,801
Accounts Payable and Accrued Expenses$28,323$34,395▲ $6,072
Other Liabilities$21,164$11,213▼ $9,951
Total Liabilities$152,359$94,679▼ $57,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,602$1,545,867▼ $303,735
Temporarily Rstr Net Assets$634,525$699,106▲ $64,581
Permanently Rstr Net Assets$7,426$7,426→ $0
Total Net Assets Fund Balance$2,491,553$2,252,399▼ $239,154
Total Liabilities and Net Assets / Fund Balance$2,643,912$2,347,078▼ $296,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,747$3,129,319$3,586,066
Leasehold Improvements$215,935$1,819,524$2,035,459
Equipment$1,937$34,435$36,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,107,115$462▲ $18,529-$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
2012$1,509,053$60,433▲ $42,825-$1,186,234
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry a BronnerAssistant Rabban
Gale H KenneyChief Rabban
Steven L DazeyHigh Priest and Prophet
Michael J RileyOriental Guide
Donald E LanePotentate
James L HutchinsRecorder
Steven KielyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,560
Program Service Revenue
$580,935
Investment Income
$0
Other Revenue
$298,400
All Other Contributions
$94,560
Change in Net Assets
$-257,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,184
Salaries, Compensation, and Employee Benefits$221,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$270,841
Occupancy---$220,486
Other Salaries and Wages---$187,238
Payments to Affiliates---$39,330
Conferences and Meetings---$34,356
Insurance---$31,679
Payroll Taxes---$24,421
Office Expenses---$23,466
Fees for Services Accounting---$18,835
Interest---$15,773
Other Employee Benefits---$9,725
Advertising---$7,586
Other Expenses---$4,202
Fees for Services Legal---$2,625
Information Technology---$1,675
Total Functional Expenses$0$0$0$1,231,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,144
Fundraising Direct Expenses$119,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted House$130,418$130,418$48,392$82,026
Units Fundraising$122,726$122,726$71,273$51,453
Total Events$253,144$253,144$119,905$133,239
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$11,213
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, 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 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
2017-11-08
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
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 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 481 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/PYInvestmentIncomeAmt020707
IRS990/PYOtherExpensesAmt0746480
IRS990/PYOtherRevenueAmt0248283
IRS990/PYProgramServiceRevenueAmt0382429
IRS990/PYRevenuesLessExpensesAmt0-308548
IRS990/PYSalariesCompEmpBnftPaidAmt0259470
IRS990/PYTotalExpensesAmt01005950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-257673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0165161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39580
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03129319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03586066
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01107115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01169401
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01143564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01107115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt037870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01140873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01143564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt061097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01186234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01140873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01509053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01186234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0410490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042825
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01819524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02035459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SETTLEMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00640
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/TermEndowmentBalanceEOYPct00.59780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674619
IRS990ScheduleD/TotalLiabilityAmt011213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0122726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt071273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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 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/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NILE SHRINERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NILE SHRINERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0911552392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1352517424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GOLF COURSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CATERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NILE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NILE CATERING CORPORATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06601 244TH ST SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17009 212TH ST SW STE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1EDMONDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0980432750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd198026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1545877
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMORTIZED LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NILE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NILE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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