Civic Intelligence

Aahmes Shrine Center

990 • Fiscal year 2014 • EIN 94-0283418

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.AAHMES.ORG
170 Lindbergh AvenueLivermore, CA 94551

(925) 373-4880

Siviq Scores

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

Liabilities / Assets

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$41,054

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,417,571

Down $2,127 (-0.1%) from 2013

Net Assets

Up

$3,131,043

Up $36,203 (+1.2%) from 2013

Liabilities

Down

$286,528

Down $38,330 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$621,149

Down $35,404 (-5.4%) from 2013

Expenses

Up

$696,044

Up $20,774 (+3.1%) from 2013

Net Income

Down

-$74,895

Down $56,178 (-300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,462,141Liabilities 2010: $252,202Net Assets 2010: $3,209,9392010Assets 2011: $3,417,548Liabilities 2011: $297,343Net Assets 2011: $3,120,2052011Assets 2012: $3,355,715Liabilities 2012: $297,668Net Assets 2012: $3,058,0472012Assets 2013: $3,419,698Liabilities 2013: $324,858Net Assets 2013: $3,094,8402013Assets 2014: $3,417,571Liabilities 2014: $286,528Net Assets 2014: $3,131,0432014Assets 2015: $3,317,293Liabilities 2015: $315,957Net Assets 2015: $3,001,3362015Assets 2016: $3,164,254Liabilities 2016: $287,649Net Assets 2016: $2,876,6052016Assets 2017: $3,280,425Liabilities 2017: $344,054Net Assets 2017: $2,936,3712017Assets 2018: $3,036,636Liabilities 2018: $264,115Net Assets 2018: $2,772,5212018Assets 2019: $3,138,566Liabilities 2019: $335,214Net Assets 2019: $2,803,3522019Assets 2020: $2,976,905Liabilities 2020: $325,019Net Assets 2020: $2,651,8862020Assets 2021: $2,762,025Liabilities 2021: $200,798Net Assets 2021: $2,561,2272021Assets 2022: $5,825,130Liabilities 2022: $125,122Net Assets 2022: $5,700,0082022Assets 2023: $6,018,006Liabilities 2023: $140,736Net Assets 2023: $5,877,2702023Assets 2024: $6,238,696Liabilities 2024: $90,901Net Assets 2024: $6,147,7952024

Highlighted filing

2014

Assets$3,417,571
Liabilities$286,528
Net Assets$3,131,043
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $451,519Expenses 2010: $563,867Net Income 2010: -$112,3482010Revenue 2011: $589,831Expenses 2011: $709,238Net Income 2011: -$119,4072011Expenses 2012: $712,8352012Revenue 2013: $656,553Expenses 2013: $675,270Net Income 2013: -$18,7172013Revenue 2014: $621,149Expenses 2014: $696,044Net Income 2014: -$74,8952014Revenue 2015: $629,379Expenses 2015: $698,610Net Income 2015: -$69,2312015Revenue 2016: $533,819Expenses 2016: $705,177Net Income 2016: -$171,3582016Revenue 2017: $683,970Expenses 2017: $710,795Net Income 2017: -$26,8252017Revenue 2018: $615,222Expenses 2018: $672,793Net Income 2018: -$57,5712018Revenue 2019: $584,599Expenses 2019: $718,095Net Income 2019: -$133,4962019Revenue 2020: $360,058Expenses 2020: $506,895Net Income 2020: -$146,8372020Revenue 2021: $369,389Expenses 2021: $578,611Net Income 2021: -$209,2222021Revenue 2022: $4,023,201Expenses 2022: $628,857Net Income 2022: $3,394,3442022Revenue 2023: $267,936Expenses 2023: $300,752Net Income 2023: -$32,8162023Revenue 2024: $353,010Expenses 2024: $344,421Net Income 2024: $8,5892024

Highlighted filing

2014

Revenue$621,149
Expenses$696,044
Net Income-$74,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$956,001
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,750$1,841,026▼ $44,724
Investments in Publicly Traded Securities$1,140,348$1,135,734▼ $4,614
Cash and Non-Interest-Bearing Accounts$60,791$230,959▲ $170,168
Savings and Temporary Cash Investments$239,681$118,553▼ $121,128
Accounts Receivable$62,414$60,630▼ $1,784
Inventories for Sale or Use$14,013$16,109▲ $2,096
Prepaid Expenses and Deferred Charges$16,701$14,560▼ $2,141
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$3,419,698$3,417,571▼ $2,127
Other Assets Total-$0-
Liabilities
Deferred Revenue$272,869$219,703▼ $53,166
Accounts Payable and Accrued Expenses$3,056$38,799▲ $35,743
Other Liabilities$48,933$28,026▼ $20,907
Total Liabilities$324,858$286,528▼ $38,330
Net Assets / Fund Balance
Unrestricted Net Assets$3,094,688$3,131,043▲ $36,355
Temporarily Rstr Net Assets$152--
Total Net Assets Fund Balance$3,094,840$3,131,043▲ $36,203
Total Liabilities and Net Assets / Fund Balance$3,419,698$3,417,571▼ $2,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,542$994,339$2,115,881
Land$613,995-$613,995
Leasehold Improvements$91,799$156,333$248,132
Other Land Buildings$7,392$107,652$115,044
Equipment$6,298$48,585$54,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,005,367$41,585▲ $101,473$28,410$1,108,137
2013$959,399$25,696▲ $60,901$30,520$1,005,367
2012$926,864$41,807▲ $44,674$45,193$959,399
2011$923,678$68,371▼ $26,050$28,897$926,864
2010$905,889$15,248▲ $34,916$28,741$923,678
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight W GreenRecorderFT$41,054$41,054

Board Members and Trustees

NameTitle
Kay DunnAsst Rabban
Albert ErlandsonChief Rabban
Dan GarrettHigh Priest
Donald MarkertOriental Guide
Samuel Smith JrPotentate
Robert LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,520
Program Service Revenue
$548,651
Investment Income
$46,725
Other Revenue
$10,253
All Other Contributions
$15,520
Change in Net Assets
$-74,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,313
Salaries, Compensation, and Employee Benefits$162,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$184,889
Other Salaries and Wages---$109,289
Depreciation Depletion---$56,991
Other Expenses---$46,017
Current Officers, Directors, Trustees, and Key Employees---$41,054
Payments to Affiliates---$20,055
Fees for Services Accounting---$13,018
Insurance---$12,957
Information Technology---$12,469
Payroll Taxes---$12,388
Fees for Services Other---$12,228
Fees for Service Investment Mgmnt Fees---$9,813
Office Expenses---$8,003
Interest---$26
Total Functional Expenses$0$0$0$696,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,240
Fundraising Direct Expenses$73,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$26,073$26,073$4,590$21,483
Presentation$10,637$10,637$3,242$7,395
Total Events$62,823$62,823$50,551$12,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Security Deposits - Rentals$27,050
Credit Cards Payable$684
Transportation Fund Transfers$292
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body does not review the completed form 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international headquarters staff performs a compliance review after the form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Aahmes Shrine Center
EIN
94-0283418
Phone
9253734880
Address
170 LINDBERGH AVENUE, LIVERMORE, CA 94551

Signing Officer

Name
Rodney Owen
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Erlandson
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Buchanan & Reed Inc
Address
1737 N First Street Suite 250, San Jose, CA 95112
Preparer
Brian C Reed
Phone
4083511228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE EXPENSE - UNITS: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS OPERATIONS: Column (A) - Total = $31878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS SESSIONS/CEREMONIALS: Column (A) - Total = $4100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS - UNITS: Column (A) - Total = $1976; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3889; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITAL PATIENT TRNSPORTATION: Column (A) - Total = $27972; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS: Column (A) - Total = $37033; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER RELATIONS: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $11541; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $4786; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND PUBLICATIONS: Column (A) - Total = $1410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION & PUBLICITY: Column (A) - Total = $34013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7288; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNCOLLECTED DUES: Column (A) - Total = $5175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISITATION & PILGRIMAGES: Column (A) - Total = $12377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Unrestricted - board designateddues remission fund - funds held for the purpose of providing funds to pay the dues for needy members.investment fund - funds held in brokerage accounts. The organization may only use the investment earnings for its operations. The principal of these funds cannot be used for any purpose without the approval of the board.life membership fund - money received from nobles purchasing life memberships shall be placed in a perpetual fund. Only income from the fund may be withdrawn and used for the operating expenses of the temple, unless temple bylaws provide for the release of dues upon the death of the life member.building restoration fund - funds set aside for the future replacement of hvac units, the roof and other major repairs to the building.temporarily restricted - the term endowment is utilized for the purpose of determining eligibility of patients applying for assistance, how those eligible patients can best be served and to provide needy patients with transportation to various medical clinics.”

Part X : FIN48 Footnote

“The organization follows the current accounting guidance for the financial recognition and measurement of a tax position (a deduction) taken or expected to be taken in a tax return. A deduction is taken on a tax return when it is more-likely-than-not that the deduction will be sustained upon examination, including resolution of any related appeals or litigation processes. A deduction that meets the more-likely-than-not threshold is one with a greater than 50% likelihood of ultimately being allowed by the taxing authority. Should a deduction be taken on a tax return for which the organization believes that it is not more-likely-than-not that the deduction would be sustained upon examination, including resolution of any related appeals or litigation process, a liability is recorded for the potential tax due. The organization includes interest and penalties with administrative expenses.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt03056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038799
IRS990/AccountsReceivableGrp/BOYAmt062414
IRS990/AccountsReceivableGrp/EOYAmt060630
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015520
IRS990/AllOtherExpensesGrp/TotalAmt0184889
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RODNEY OWEN
IRS990/BooksInCareOfDetail/PhoneNum09253734880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 LINDBERGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945519569
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060791
IRS990/CashNonInterestBearingGrp/EOYAmt0230959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046725
IRS990/CYOtherExpensesAmt0533313
IRS990/CYOtherRevenueAmt010253
IRS990/CYProgramServiceRevenueAmt0548651
IRS990/CYRevenuesLessExpensesAmt0-74895
IRS990/CYSalariesCompEmpBnftPaidAmt0162731
IRS990/CYTotalExpensesAmt0696044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621149
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0272869
IRS990/DeferredRevenueGrp/EOYAmt0219703
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt056991
IRS990/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE, NO EXPENSES REPORTED HERE.CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013018
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt012228
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09813
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBERT ERLANDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MARKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT W GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641054
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/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073181
IRS990/FundraisingGrossIncomeAmt082240
IRS990/GainOrLossGrp/SecuritiesAmt0-145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256456
IRS990/GrossReceiptsAmt0956001
IRS990/GrossSalesOfInventoryAmt06264
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012469
IRS990/InsuranceGrp/TotalAmt012957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016109
IRS990/InvestmentIncomeGrp/ExclusionAmt046870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046870
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01140348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01135734
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841026
IRS990/LandBldgEquipCostOrOtherBssAmt03147935
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256601
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03094840
IRS990/NetAssetsOrFundBalancesEOYAmt03131043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt062398
IRS990/OtherExpensesGrp/TotalAmt147865
IRS990/OtherExpensesGrp/TotalAmt246584
IRS990/OtherExpensesGrp/TotalAmt346017
IRS990/OtherLiabilitiesGrp/BOYAmt048933
IRS990/OtherLiabilitiesGrp/EOYAmt028026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt020055
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014560
IRS990/PrincipalOfficerNm0ALBERT ERLANDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc3TEMPLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4UNIT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468340
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE, NO EXPENSES REPORTED HERE.MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517498
IRS990/PYOtherRevenueAmt010250
IRS990/PYProgramServiceRevenueAmt0476690
IRS990/PYRevenuesLessExpensesAmt0-18717
IRS990/PYSalariesCompEmpBnftPaidAmt0157772
IRS990/PYTotalExpensesAmt0675270
IRS990/PYTotalRevenueAmt0656553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02115881
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011878
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01005367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01108137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101473
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0959399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0926864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0959399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0923678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0926864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0905889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0923678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028741
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0613995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Transportation Fund Transfers
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNRESTRICTED - BOARD DESIGNATEDDUES REMISSION FUND - FUNDS HELD FOR THE PURPOSE OF PROVIDING FUNDS TO PAY THE DUES FOR NEEDY MEMBERS.INVESTMENT FUND - FUNDS HELD IN BROKERAGE ACCOUNTS. THE ORGANIZATION MAY ONLY USE THE INVESTMENT EARNINGS FOR ITS OPERATIONS. THE PRINCIPAL OF THESE FUNDS CANNOT BE USED FOR ANY PURPOSE WITHOUT THE APPROVAL OF THE BOARD.LIFE MEMBERSHIP FUND - MONEY RECEIVED FROM NOBLES PURCHASING LIFE MEMBERSHIPS SHALL BE PLACED IN A PERPETUAL FUND. ONLY INCOME FROM THE FUND MAY BE WITHDRAWN AND USED FOR THE OPERATING EXPENSES OF THE TEMPLE, UNLESS TEMPLE BYLAWS PROVIDE FOR THE RELEASE OF DUES UPON THE DEATH OF THE LIFE MEMBER.BUILDING RESTORATION FUND - FUNDS SET ASIDE FOR THE FUTURE REPLACEMENT OF HVAC UNITS, THE ROOF AND OTHER MAJOR REPAIRS TO THE BUILDING.TEMPORARILY RESTRICTED - THE TERM ENDOWMENT IS UTILIZED FOR THE PURPOSE OF DETERMINING ELIGIBILITY OF PATIENTS APPLYING FOR ASSISTANCE, HOW THOSE ELIGIBLE PATIENTS CAN BEST BE SERVED AND TO PROVIDE NEEDY PATIENTS WITH TRANSPORTATION TO VARIOUS MEDICAL CLINICS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE CURRENT ACCOUNTING GUIDANCE FOR THE FINANCIAL RECOGNITION AND MEASUREMENT OF A TAX POSITION (A DEDUCTION) TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A DEDUCTION IS TAKEN ON A TAX RETURN WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE DEDUCTION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A DEDUCTION THAT MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD IS ONE WITH A GREATER THAN 50% LIKELIHOOD OF ULTIMATELY BEING ALLOWED BY THE TAXING AUTHORITY. SHOULD A DEDUCTION BE TAKEN ON A TAX RETURN FOR WHICH THE ORGANIZATION BELIEVES THAT IT IS NOT MORE-LIKELY-THAN-NOT THAT THE DEDUCTION WOULD BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESS, A LIABILITY IS RECORDED FOR THE POTENTIAL TAX DUE. THE ORGANIZATION INCLUDES INTEREST AND PENALTIES WITH ADMINISTRATIVE EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841026
IRS990ScheduleD/TotalLiabilityAmt028026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESENTATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 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 MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE - UNITS: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS OPERATIONS: Column (A) - Total = $31878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,571
Liabilities
$286,528
Net assets
$3,131,043
Revenue
$621,149
Expenses
$696,044
Net income
-$74,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.09$6.15$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.13$5.70$4.02$0.63$3.39
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$0.37$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.33$2.65$0.36$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.34$2.80$0.58$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.26$2.77$0.62$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.34$2.94$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.29$2.88$0.53$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.32$3.00$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.29$3.13$0.62$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.32$3.09$0.66$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.06$0.71
2011Summary only. Only limited summary data is available for this year.$3.42$0.30$3.12$0.59$0.71$0.12
2010Summary only. Only limited summary data is available for this year.$3.46$0.25$3.21$0.45$0.56$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits