Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 94-0283410

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1925 Elkhorn CourtSan Mateo, CA 94403

(650) 892-7795

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$21,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,583,397

Up $533,106 (+11%) from 2021

Net Assets

Up

$5,516,459

Up $561,537 (+11%) from 2021

Liabilities

Down

$66,938

Down $28,431 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$614,016

Up $159,204 (+35%) from 2021

Expenses

Down

$519,755

Down $69,185 (-12%) from 2021

Net Income

Up

$94,261

Up $228,389 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,329,803Liabilities 2011: $146,491Net Assets 2011: $5,183,3122011Assets 2012: $5,512,612Liabilities 2012: $147,390Net Assets 2012: $5,365,2222012Assets 2013: $5,615,635Liabilities 2013: $157,319Net Assets 2013: $5,458,3162013Assets 2014: $5,484,437Liabilities 2014: $117,641Net Assets 2014: $5,366,7962014Assets 2015: $5,632,105Liabilities 2015: $127,245Net Assets 2015: $5,504,8602015Assets 2016: $5,544,488Liabilities 2016: $162,640Net Assets 2016: $5,381,8482016Assets 2017: $5,603,895Liabilities 2017: $178,448Net Assets 2017: $5,425,4472017Assets 2018: $5,525,589Liabilities 2018: $185,137Net Assets 2018: $5,340,4522018Assets 2019: $5,409,845Liabilities 2019: $147,429Net Assets 2019: $5,262,4162019Assets 2020: $5,224,555Liabilities 2020: $135,506Net Assets 2020: $5,089,0492020Assets 2021: $5,050,291Liabilities 2021: $95,369Net Assets 2021: $4,954,9222021Assets 2022: $5,583,397Liabilities 2022: $66,938Net Assets 2022: $5,516,4592022Assets 2023: $5,866,935Liabilities 2023: $81,165Net Assets 2023: $5,785,7702023Assets 2024: $6,004,143Liabilities 2024: $174,767Net Assets 2024: $5,829,3762024

Highlighted filing

2022

Assets$5,583,397
Liabilities$66,938
Net Assets$5,516,459
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $585,252Expenses 2011: $605,018Net Income 2011: -$19,7662011Revenue 2012: $599,037Expenses 2012: $602,754Net Income 2012: -$3,7172012Revenue 2013: $661,989Expenses 2013: $801,171Net Income 2013: -$139,1822013Revenue 2014: $481,013Expenses 2014: $575,379Net Income 2014: -$94,3662014Revenue 2015: $547,371Expenses 2015: $609,141Net Income 2015: -$61,7702015Revenue 2016: $462,614Expenses 2016: $480,117Net Income 2016: -$17,5032016Revenue 2017: $562,322Expenses 2017: $633,487Net Income 2017: -$71,1652017Revenue 2018: $553,793Expenses 2018: $625,995Net Income 2018: -$72,2022018Revenue 2019: $682,848Expenses 2019: $766,495Net Income 2019: -$83,6472019Revenue 2020: $649,359Expenses 2020: $822,726Net Income 2020: -$173,3672020Revenue 2021: $454,812Expenses 2021: $588,940Net Income 2021: -$134,1282021Revenue 2022: $614,016Expenses 2022: $519,755Net Income 2022: $94,2612022Revenue 2023: $905,161Expenses 2023: $635,850Net Income 2023: $269,3112023Revenue 2024: $710,204Expenses 2024: $665,589Net Income 2024: $44,6152024

Highlighted filing

2022

Revenue$614,016
Expenses$519,755
Net Income$94,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$920,960
Mission and Program Overview

Mission

FRATERNAL AND CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,870,794$2,903,752▲ $32,958
Land, Buildings, and Equipment, Net$1,984,471$1,906,979▼ $77,492
Cash and Non-Interest-Bearing Accounts$130,940$772,530▲ $641,590
Prepaid Expenses and Deferred Charges$35,361$0▼ $35,361
Inventories for Sale or Use$28,589$0▼ $28,589
Accounts Receivable$136$136→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,050,291$5,583,397▲ $533,106
Other Assets Total-$0-
Liabilities
Other Liabilities$19,038$66,206▲ $47,168
Deferred Revenue$66,206--
Accounts Payable and Accrued Expenses$10,125$732▼ $9,393
Total Liabilities$95,369$66,938▼ $28,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,597,387$4,445,224▼ $152,163
Net Assets With Donor Restrictions$357,535$1,071,235▲ $713,700
Total Net Assets Fund Balance$4,954,922$5,516,459▲ $561,537
Total Liabilities and Net Assets / Fund Balance$5,050,291$5,583,397▲ $533,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$434,718$1,705,722$2,140,440
Land$1,472,261-$1,472,261
Buildings-$1,138,928$1,138,928
Equipment-$186,535$186,535
Other Land Buildings-$145,942$145,942
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary StephensDirectorPT$21,600$21,600
Jefferyi BaquiranDirectorPT$21,600$21,600

Board Members and Trustees

NameTitle
Edwin Del RosarioDirector
Evan BrewerDirector
Mark StephensDirector
Ronaldo AntonioDirector
Vincent TomDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$697,511
Program Service Revenue
$0
Investment Income
$-327,335
Other Revenue
$243,840
All Other Contributions
$568,074
Change in Net Assets
$94,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,405
Salaries, Compensation, and Employee Benefits$192,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,000$45,816-$150,816
Office Expenses-$57,817-$57,817
Payroll Taxes$28,916$12,618-$41,534
Other Expenses$25,375--$25,375
Fees for Services Legal-$17,542-$17,542
All Other Expenses$15,471--$15,471
Insurance-$6,628-$6,628
Advertising$4,348--$4,348
Travel$799$2,906-$3,705
Fees for Services Accounting-$3,225-$3,225
Total Functional Expenses$373,203$146,552$0$519,755
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$66,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

1.members or Stockhoder Classes and Rights (part VI, Line 6)

“Members elect their board annually.”

2. Member Election for Additional Members (part VI, Line 7A)

“Members elect their officers annually”

3. Form 990 Governing Body Review (part VI, Line 11)

“The governing board reviews the compensation of all officers as well as the form 990 before filing it electronically. The governing board reviews and approve all compensation as well as form 990 before filing.”

5. Cfo, Executive Director, Top Management Comp (part VI, Line 15A)

“All the key officers are under supervision of the board all compensation are reviewed and approved by the governing board.”

6. Other Officer or Key Employee Compensation (part VI, Line 15B)

“All other officers and employees' compensation is reviewed and approved by the board.”

7. Governing Documents, Etc., Available to the Public (part VI,19)

“Upon prior request, tax documents are available to the requester”

Filing and Contact Details

Filer

Filer Name
Shriner International
EIN
94-0283410
Phone
6508927795
Address
1925 ELKHORN COURT, SAN MATEO, CA 94403

Signing Officer

Name
Jeffrey Baquiran
Title
Treasurer
Phone
6508927795
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Baquiran
Formed
1918
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Arvee Flores CPA
Address
1257 Barcelona Street, Corona, CA 92882
Preparer
Arvee Flores
Phone
3232176112
Supplemental Narrative

Additional Explanations

4. Conflict of Interest Policy Compliance (par VI, Line 12C)

“Conflict of interest is strictly enforced.”

8. Explanation of Other Changes in Net Assets or Fund Balances

“Restated net asset balance as of year end.”

Raw XML Appendix400 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/BOYAmt010125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0732
IRS990/AccountsReceivableGrp/BOYAmt0136
IRS990/AccountsReceivableGrp/EOYAmt0136
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL AND CHARITABLE
IRS990/AdvertisingGrp/ProgramServicesAmt04348
IRS990/AdvertisingGrp/TotalAmt04348
IRS990/AllOtherContributionsAmt0568074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015471
IRS990/AllOtherExpensesGrp/TotalAmt015471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHRINER INTERNATIONAL
IRS990/BooksInCareOfDetail/PhoneNum06508927795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 ELKHORN COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130940
IRS990/CashNonInterestBearingGrp/EOYAmt0772530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150816
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-327335
IRS990/CYOtherExpensesAmt0327405
IRS990/CYOtherRevenueAmt0243840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094261
IRS990/CYSalariesCompEmpBnftPaidAmt0192350
IRS990/CYTotalExpensesAmt0519755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066206
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FRATERNAL AND CHARITABLE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0357535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01071235
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0373203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017542
IRS990/FeesForServicesLegalGrp/TotalAmt017542
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/PersonNm0GARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFERYI BAQUIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN DEL ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT TOM
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALDO ANTONIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121600
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920960
IRS990/GrossRentsGrp/RealAmt0550784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06628
IRS990/InsuranceGrp/TotalAmt06628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-327335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-327335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02903752
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03177127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01984471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906979
IRS990/LandBldgEquipCostOrOtherBssAmt05084106
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0306944
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0129437
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL AND CHARITABLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04954922
IRS990/NetAssetsOrFundBalancesEOYAmt05516459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0243840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0243840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04597387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04445224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057817
IRS990/OfficeExpensesGrp/TotalAmt057817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1EVENTS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CEREMONIALS
IRS990/OtherExpensesGrp/Desc3UNITS AND CLUBS
IRS990/OtherExpensesGrp/ProgramServicesAmt088161
IRS990/OtherExpensesGrp/ProgramServicesAmt167949
IRS990/OtherExpensesGrp/ProgramServicesAmt237184
IRS990/OtherExpensesGrp/ProgramServicesAmt325375
IRS990/OtherExpensesGrp/TotalAmt088161
IRS990/OtherExpensesGrp/TotalAmt167949
IRS990/OtherExpensesGrp/TotalAmt237184
IRS990/OtherExpensesGrp/TotalAmt325375
IRS990/OtherLiabilitiesGrp/BOYAmt019038
IRS990/OtherLiabilitiesGrp/EOYAmt066206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012618
IRS990/PayrollTaxesGrp/ProgramServicesAmt028916
IRS990/PayrollTaxesGrp/TotalAmt041534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY BAQUIRAN
IRS990/PriorPeriodAdjustmentsAmt0467276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01050
IRS990/PYContributionsGrantsAmt02308
IRS990/PYInvestmentIncomeAmt048314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417783
IRS990/PYOtherRevenueAmt0404190
IRS990/PYRevenuesLessExpensesAmt0-134128
IRS990/PYSalariesCompEmpBnftPaidAmt0170107
IRS990/PYTotalExpensesAmt0588940
IRS990/PYTotalRevenueAmt0454812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0243840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186535
IRS990ScheduleD/LandGrp/BookValueAmt01472261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01472261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01705722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02140440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906979
IRS990ScheduleD/TotalLiabilityAmt066206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THEIR BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THEIR OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD REVIEWS THE COMPENSATION OF ALL OFFICERS AS WELL AS THE FORM 990 BEFORE FILING IT ELECTRONICALLY. THE GOVERNING BOARD REVIEWS AND APPROVE ALL COMPENSATION AS WELL AS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST IS STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL THE KEY OFFICERS ARE UNDER SUPERVISION OF THE BOARD ALL COMPENSATION ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OTHER OFFICERS AND EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON PRIOR REQUEST, TAX DOCUMENTS ARE AVAILABLE TO THE REQUESTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESTATED NET ASSET BALANCE AS OF YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21.MEMBERS OR STOCKHODER CLASSES AND RIGHTS (PART VI, LINE 6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54. CONFLICT OF INTEREST POLICY COMPLIANCE (PAR VI, LINE 12C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc65. CFO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc76. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc87. GOVERNING DOCUMENTS, ETC., AVAILABLE TO THE PUBLIC (PART VI,19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc98. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05050291
IRS990/TotalAssetsEOYAmt05583397
IRS990/TotalAssetsGrp/BOYAmt05050291
IRS990/TotalAssetsGrp/EOYAmt05583397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0697511
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095369
IRS990/TotalLiabilitiesEOYAmt066938
IRS990/TotalLiabilitiesGrp/BOYAmt095369
IRS990/TotalLiabilitiesGrp/EOYAmt066938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04954922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05516459
IRS990/TotalProgramServiceExpensesAmt0373203
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt0-327335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05050291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05583397
IRS990/TravelGrp/ManagementAndGeneralAmt02906
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt03705
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BAQUIRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06508927795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINER INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASIYA SHRINER
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0940283410
ReturnHeader/Filer/PhoneNum06508927795
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 ELKHORN COURT
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arvee Flores CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01257 Barcelona Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092882
ReturnHeader/PreparerPersonGrp/PhoneNum03232176112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arvee Flores
ReturnHeader/ReturnTs02023-11-15T14:42:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAQUIRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,583,397
Liabilities
$66,938
Net assets
$5,516,459
Revenue
$614,016
Expenses
$519,755
Net income
$94,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.08$5.79$0.91$0.64$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.07$5.52$0.61$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$0.45$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.14$5.09$0.65$0.82$0.17
2019Summary only. Only limited summary data is available for this year.$5.41$0.15$5.26$0.68$0.77$0.08
2018Summary only. Only limited summary data is available for this year.$5.53$0.19$5.34$0.55$0.63$0.07
2017Summary only. Only limited summary data is available for this year.$5.60$0.18$5.43$0.56$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$5.54$0.16$5.38$0.46$0.48$0.02
2015Summary only. Only limited summary data is available for this year.$5.63$0.13$5.50$0.55$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$5.48$0.12$5.37$0.48$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$5.62$0.16$5.46$0.66$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$5.51$0.15$5.37$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$5.33$0.15$5.18$0.59$0.61$0.02