Civic Intelligence

Shriners International Hillah Shriners

990 • Fiscal year 2018 • EIN 93-0188103

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A
3581 Lear WayMedford, OR 97504

(541) 774-1305

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

53%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,424,652

Down $64,027 (-4.3%) from 2017

Net Assets

Down

$1,391,299

Down $62,584 (-4.3%) from 2017

Liabilities

Down

$33,353

Down $1,443 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Down

$165,799

Down $17,819 (-9.7%) from 2017

Expenses

Down

$77,474

Down $3,549 (-4.4%) from 2017

Net Income

Down

$88,325

Down $14,270 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,216,248Liabilities 2010: $38,126Net Assets 2010: $1,178,1222010Assets 2011: $1,240,071Liabilities 2011: $37,742Net Assets 2011: $1,202,3292011Assets 2012: $1,263,100Liabilities 2012: $24,022Net Assets 2012: $1,239,0782012Assets 2013: $1,331,967Liabilities 2013: $58,182Net Assets 2013: $1,273,7852013Assets 2014: $1,372,237Liabilities 2014: $60,380Net Assets 2014: $1,311,8572014Assets 2015: $1,338,595Liabilities 2015: $30,840Net Assets 2015: $1,307,7552015Assets 2016: $1,387,012Liabilities 2016: $32,607Net Assets 2016: $1,354,4052016Assets 2017: $1,488,679Liabilities 2017: $34,796Net Assets 2017: $1,453,8832017Assets 2018: $1,424,652Liabilities 2018: $33,353Net Assets 2018: $1,391,2992018Assets 2019: $1,636,973Liabilities 2019: $25,145Net Assets 2019: $1,611,8282019Assets 2020: $1,773,775Liabilities 2020: $24,270Net Assets 2020: $1,749,5052020Assets 2021: $1,940,527Liabilities 2021: $25,515Net Assets 2021: $1,915,0122021Assets 2022: $1,619,261Liabilities 2022: $19,429Net Assets 2022: $1,599,8322022Assets 2023: $2,009,778Liabilities 2023: $22,798Net Assets 2023: $1,986,9802023Assets 2024: $2,201,700Liabilities 2024: $26,204Net Assets 2024: $2,175,4962024

Highlighted filing

2018

Assets$1,424,652
Liabilities$33,353
Net Assets$1,391,299
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $89,3002010Expenses 2011: $83,2562011Expenses 2012: $79,8452012Revenue 2013: $116,584Expenses 2013: $96,470Net Income 2013: $20,1142013Revenue 2014: $106,630Expenses 2014: $61,450Net Income 2014: $45,1802014Revenue 2015: $145,947Expenses 2015: $81,920Net Income 2015: $64,0272015Revenue 2016: $120,670Expenses 2016: $86,558Net Income 2016: $34,1122016Revenue 2017: $183,618Expenses 2017: $81,023Net Income 2017: $102,5952017Revenue 2018: $165,799Expenses 2018: $77,474Net Income 2018: $88,3252018Revenue 2019: $130,263Expenses 2019: $82,633Net Income 2019: $47,6302019Revenue 2020: $101,944Expenses 2020: $73,644Net Income 2020: $28,3002020Revenue 2021: $213,317Expenses 2021: $80,635Net Income 2021: $132,6822021Revenue 2022: $111,348Expenses 2022: $98,623Net Income 2022: $12,7252022Revenue 2023: $334,900Expenses 2023: $119,087Net Income 2023: $215,8132023Revenue 2024: $210,354Expenses 2024: $149,572Net Income 2024: $60,7822024

Highlighted filing

2018

Revenue$165,799
Expenses$77,474
Net Income$88,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$618,591
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,223,949$1,164,735▼ $59,214
Cash and Non-Interest-Bearing Accounts$171,064$96,281▼ $74,783
Land, Buildings, and Equipment, Net$93,666$88,936▼ $4,730
Savings and Temporary Cash Investments-$74,700-
Total Assets$1,488,679$1,424,652▼ $64,027
Liabilities
Accounts Payable and Accrued Expenses$34,796$33,353▼ $1,443
Total Liabilities$34,796$33,353▼ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,164$1,193,699▼ $79,465
Temporarily Rstr Net Assets$180,719$197,600▲ $16,881
Total Net Assets Fund Balance$1,453,883$1,391,299▼ $62,584
Total Liabilities and Net Assets / Fund Balance$1,488,679$1,424,652▼ $64,027

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,890-$87,890
Equipment$1,046$66,925$67,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0---$0
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Steven ParkinsonAsst. Rabban
Charles CornellChief Rabban
James PringleH. Priest & Prophet
William RallOriental Guide
Thomas ShinePotentate
Don WetzelRecorder
Reg PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,098
Program Service Revenue
$48,781
Investment Income
$83,920
Other Revenue
$0
Change in Net Assets
$88,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$0$24,274
Occupancy$0$0$0$10,200
Advertising$0$0$0$7,585
Fees for Service Investment Mgmnt Fees$0$0$0$5,970
Insurance$0$0$0$5,087
Fees for Services Accounting$0$0$0$4,350
Travel$0$0$0$3,000
Other Expenses$0$0$0$1,772
Information Technology$0$0$0$1,462
Conferences and Meetings$0$0$0$285
Total Functional Expenses$0$0$0$77,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
93-0188103
Phone
5417741305
Address
3581 LEAR WAY, MEDFORD, OR 97504
Doing Business As
Hillah Shriners

Signing Officer

Name
Reg Powell
Title
Treasurer
Phone
5417741305
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reg Powell
Formed
1908
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
JL Brewer CPA
Address
2201 Fairfield Drive, Medford, OR 97504
Preparer
Judith L Brewer
Phone
5416080577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body does not reveiw the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff, perform reviews of the return after the 990 is filed.”

Pt VI, Line 12C

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is required of Shrine temples under our Shriners International Bylaws Section 210.7.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. without the temple body voting on it.”

Pt VI, Line 10B

“The organization has local chapters.”

Pt VI, Line 15A

“Our officers are not compensated for their time.”

Pt VI, Line 19

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

Raw XML Appendix372 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/BOYAmt034796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033353
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt07585
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REG POWELL
IRS990/BooksInCareOfDetail/PhoneNum05417441305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03581 LEAR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171064
IRS990/CashNonInterestBearingGrp/EOYAmt096281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083920
IRS990/CYOtherExpensesAmt077474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048781
IRS990/CYRevenuesLessExpensesAmt088325
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HILLAH SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5REG POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DON WETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4H. PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450281
IRS990/GrossReceiptsAmt0618591
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01462
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05087
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086431
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01223949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01164735
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088936
IRS990/LandBldgEquipCostOrOtherBssAmt0155861
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0452792
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033098
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453883
IRS990/NetAssetsOrFundBalancesEOYAmt01391299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2511
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-150909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt024274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IMPERIAL - PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011860
IRS990/OtherExpensesGrp/TotalAmt11519
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt31772
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REG POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024903
IRS990/PYInvestmentIncomeAmt0102099
IRS990/PYOtherExpensesAmt081023
IRS990/PYProgramServiceRevenueAmt056616
IRS990/PYRevenuesLessExpensesAmt0102595
IRS990/PYTotalExpensesAmt081023
IRS990/PYTotalRevenueAmt0183618
IRS990/ReconcilationRevenueExpnssAmt088325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067971
IRS990ScheduleD/LandGrp/BookValueAmt087890
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not reveiw the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff, perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is required of Shrine temples under our Shriners International Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. without the temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has local chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197600
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488679
IRS990/TotalAssetsEOYAmt01424652
IRS990/TotalAssetsGrp/BOYAmt01488679
IRS990/TotalAssetsGrp/EOYAmt01424652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034796
IRS990/TotalLiabilitiesEOYAmt033353
IRS990/TotalLiabilitiesGrp/BOYAmt034796
IRS990/TotalLiabilitiesGrp/EOYAmt033353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01391299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt048781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01273164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03581 LEAR WAY
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REG POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417741305
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0930188103
ReturnHeader/Filer/PhoneNum05417741305
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 LEAR WAY
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0991EF915E50BB3385FB0EE387F1E67C90227E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0991EF915E50BB3385FB0EE387F1E67C90227E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.138.77
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Brewer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Fairfield Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05416080577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith L Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T22:24:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,652
Liabilities
$33,353
Net assets
$1,391,299
Revenue
$165,799
Expenses
$77,474
Net income
$88,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.18$0.21$0.15$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$0.33$0.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.21$0.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.10$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.13$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.17$0.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.45$0.18$0.08$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.35$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$0.09