Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$5,224,555
Down $185,290 (-3.4%) from 2019
Net Assets
Down$5,089,049
Down $173,367 (-3.3%) from 2019
Liabilities
Down$135,506
Down $11,923 (-8.1%) from 2019
Revenue
Down$649,359
Down $33,489 (-4.9%) from 2019
Expenses
Up$822,726
Up $56,231 (+7.3%) from 2019
Net Income
Down-$173,367
Down $89,720 (-107%) from 2019
FRATERNAL AND CHARITABLE
The organization mission is to provide a fraternal organization for men commited to providing programs and services to itss members, their families and firends in the spirit of fun, fellowship and social camaraderie and fostering self improvemnt through leadership, education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,747,240 | $2,813,692 | ▲ $66,452 |
| Land, Buildings, and Equipment, Net | $2,278,055 | $2,128,180 | ▼ $149,875 |
| Cash and Non-Interest-Bearing Accounts | $261,733 | $177,584 | ▼ $84,149 |
| Prepaid Expenses and Deferred Charges | - | $75,140 | - |
| Inventories for Sale or Use | $28,589 | $28,589 | → $0 |
| Accounts Receivable | $8,316 | $1,370 | ▼ $6,946 |
| Total Assets | $5,409,845 | $5,224,555 | ▼ $185,290 |
| Other Assets Total | $85,912 | - | - |
| Liabilities | |||
| Other Liabilities | $76,678 | $124,823 | ▲ $48,145 |
| Deferred Revenue | $60,274 | - | - |
| Accounts Payable and Accrued Expenses | $10,477 | $10,683 | ▲ $206 |
| Total Liabilities | $147,429 | $135,506 | ▼ $11,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,372,074 | $4,230,092 | ▼ $141,982 |
| Net Assets With Donor Restrictions | $890,342 | $858,957 | ▼ $31,385 |
| Total Net Assets Fund Balance | $5,262,416 | $5,089,049 | ▼ $173,367 |
| Total Liabilities and Net Assets / Fund Balance | $5,409,845 | $5,224,555 | ▼ $185,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $756,436 | $2,689,094 | $3,445,530 |
| Land | $1,305,090 | - | $1,305,090 |
| Other Land Buildings | $26,184 | $258,295 | $284,479 |
| Equipment | $40,470 | $144,266 | $184,736 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Oleksil Chuiko | Director of Operations | FT | $107,635 | $107,635 |
| Gary Stephens | Recorder | - | $18,000 | $18,000 |
| Jeff Baquiran | Treasurer | - | $18,000 | $18,000 |
| James Davis | Interim Treasurer | - | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Mark Mcnee | Asst Rabban |
| George Terry | Chief Rabban |
| Edwin Del Rosario | First Ceremonial Master |
| Mark Whitney Stephens | High Priest and Prophet |
| Evan Brewer | Marshall |
| Paul Ladd | Oriental Guide |
| Howard Feinberg | Pontentiate |
| Vincent Tom | Second Ceremonial Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $665,285 |
| Salaries, Compensation, and Employee Benefits | $157,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $161,235 | - | - | $161,235 |
| Current Officers, Directors, Trustees, and Key Employees | $145,135 | - | - | $145,135 |
| Office Expenses | $136,861 | - | - | $136,861 |
| Information Technology | $97,333 | - | - | $97,333 |
| Fees for Services Legal | - | $65,117 | - | $65,117 |
| Other Expenses | $59,124 | - | - | $59,124 |
| Payments to Affiliates | $21,855 | - | - | $21,855 |
| Conferences and Meetings | $18,257 | - | - | $18,257 |
| Advertising | $15,579 | - | - | $15,579 |
| Payroll Taxes | $12,306 | - | - | $12,306 |
| Insurance | $11,966 | - | - | $11,966 |
| Occupancy | $7,121 | - | - | $7,121 |
| Travel | $4,891 | - | - | $4,891 |
| Total Functional Expenses | $757,609 | $65,117 | $0 | $822,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $124,823 |
“Part vi line 6 classes of members or stockholders:the organization is made up of shriners members, active members at the end of the year 2020 was 750.”
“Officers are appointed by the board and work their way up the ladder of posistion and are confirmed by the vote of teh membership annually.”
“The organization has local clubs that are governed by the same rules as the shrners temple.”
“PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990tHE TAX RETURNS ARE PREPARED BY A INDEPENDENT CPA APPROVED BY THE BOARD OF DIRECTORS AND IS FORWARDED TO THE BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW. ONCE THE BOARD APPROVES THE TAX RETURNS THE CPA PRINTS OU THE FORM FOR SIGNATURE, MAILING AND E FILING.”
“All officers and directors are required to disclose potential conflicts of interest prior to becomming a board member and are required to disclose any potential conflict of interest while serving on the board.”
“The board of directors reviews and approves the top officials salary annually. Salary is determined based on history of compensation paid for the position.”
“The board of directors reviews and approves the top officials salary annually. Salary is determined based on history of compensation paid for the position.”
“The organization does not make governing documents, conflict of interest policy or financial statments available to the public. The tax filing form 990 is availiable to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION MISSION IS TO PROVIDE A FRATERNAL ORGANIZATION FOR MEN COMMITED TO PROVIDING PROGRAMS AND SERVICES TO ITSS MEMBERS, THEIR FAMILIES AND FIRENDS IN THE SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE AND FOSTERING SELF IMPROVEMNT THROUGH LEADERSHIP, EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF BAQUIRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503454300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 ELKHORN COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Mateo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84629 |
| IRS990/CYOtherExpensesAmt | 0 | 665285 |
| IRS990/CYOtherRevenueAmt | 0 | 496005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157441 |
| IRS990/CYTotalExpensesAmt | 0 | 822726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161235 |
| IRS990/Desc | 0 | FRATERNAL WITH PHILANTHROPIC MISSION COMMUNITY INVOLVEMENT AND THROUGH PHILANTOPHY, THE SHRINERS HOSPITAL FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ASIYA SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890342 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 858957 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 757609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLEKSIL CHUIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BAQUIRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN DEL ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MCNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK WHITNEY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD FEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST CEREMONIAL MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND CEREMONIAL MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MARSHALL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PONTENTIATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 66768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 649359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11966 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28589 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2747240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2813692 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3091655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2278055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2128180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5219835 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION MISSION IS TO PROVIDE A FRATERNAL ORGANIZATION FOR MEN COMMITED TO PROVIDING PROGRAMS AND SERVICES TO ITSS MEMBERS, THEIR FAMILIES AND FIRENDS IN THE SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE AND FOSTERING SELF IMPROVEMNT THROUGH LEADERSHIP, EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5262416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5089049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4372074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4230092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85912 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEIOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - REAL ESTATE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496005 |
| IRS990/OtherRevenueTotalAmt | 0 | 496005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21855 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12306 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75140 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BAQUIRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 756436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2689094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3445530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1305090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1305090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 258295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2128180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124823 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS:THE ORGANIZATION IS MADE UP OF SHRINERS MEMBERS, ACTIVE MEMBERS AT THE END OF THE YEAR 2020 WAS 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE APPOINTED BY THE BOARD AND WORK THEIR WAY UP THE LADDER OF POSISTION AND ARE CONFIRMED BY THE VOTE OF TEH MEMBERSHIP ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS LOCAL CLUBS THAT ARE GOVERNED BY THE SAME RULES AS THE SHRNERS TEMPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART VI LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990tHE TAX RETURNS ARE PREPARED BY A INDEPENDENT CPA APPROVED BY THE BOARD OF DIRECTORS AND IS FORWARDED TO THE BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW. ONCE THE BOARD APPROVES THE TAX RETURNS THE CPA PRINTS OU THE FORM FOR SIGNATURE, MAILING AND E FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST PRIOR TO BECOMMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHILE SERVING ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TOP OFFICIALS SALARY ANNUALLY. SALARY IS DETERMINED BASED ON HISTORY OF COMPENSATION PAID FOR THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TOP OFFICIALS SALARY ANNUALLY. SALARY IS DETERMINED BASED ON HISTORY OF COMPENSATION PAID FOR THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC. THE TAX FILING FORM 990 IS AVAILIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Local chapters branches affiliates Part VI line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5409845 |
| IRS990/TotalAssetsEOYAmt | 0 | 5224555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5409845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5224555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66768 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757609 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 822726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5262416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5089049 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757609 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 582591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5409845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5224555 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4891 |
| IRS990/TravelGrp/TotalAmt | 0 | 4891 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1925 ELKHORN COURT |
| IRS990/USAddress/CityNm | 0 | San Mateo |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BAQUIRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503454300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINER INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 940283410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1925 ELKHORN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Mateo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813327752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newland and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2336 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Granada |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6504641776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-16 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.