Civic Intelligence

Aahmes Shrine Center

990 • Fiscal year 2023 • EIN 94-0283418

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$6,231

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,018,006

Up $192,876 (+3.3%) from 2022

Net Assets

Up

$5,877,270

Up $177,262 (+3.1%) from 2022

Liabilities

Up

$140,736

Up $15,614 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$267,936

Down $3,755,265 (-93%) from 2022

Expenses

Down

$300,752

Down $328,105 (-52%) from 2022

Net Income

Down

-$32,816

Down $3,427,160 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$6,018,006
Liabilities$140,736
Net Assets$5,877,270
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$267,936
Expenses$300,752
Net Income-$32,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,167,091
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Be the premier fraternal organization for men of good character.Provide attractive, quality programs and services for its members, their families and their friends in a spirit of fun, fellowship and social camaraderie.Foster self-improvement through leadership, education, the perpetuation of moral values and community involvement.Serve mankind through the resources of its philanthropy, Shriners Hospitals for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,294,485$4,875,145▲ $580,660
Savings and Temporary Cash Investments$1,369,970$967,192▼ $402,778
Cash and Non-Interest-Bearing Accounts$97,688$118,947▲ $21,259
Accounts Receivable$35,685$25,715▼ $9,970
Inventories for Sale or Use$17,315$16,454▼ $861
Prepaid Expenses and Deferred Charges$6,808$12,055▲ $5,247
Land, Buildings, and Equipment, Net$3,179$2,498▼ $681
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$5,825,130$6,018,006▲ $192,876
Other Assets Total-$0-
Liabilities
Deferred Revenue$117,106$113,030▼ $4,076
Accounts Payable and Accrued Expenses$6,055$25,002▲ $18,947
Other Liabilities$1,961$2,704▲ $743
Total Liabilities$125,122$140,736▲ $15,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,677,307$5,863,494▲ $186,187
Net Assets With Donor Restrictions$22,701$13,776▼ $8,925
Total Net Assets Fund Balance$5,700,008$5,877,270▲ $177,262
Total Liabilities and Net Assets / Fund Balance$5,825,130$6,018,006▲ $192,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,498$66,006$68,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,678,684$2,233▲ $385,552$187,277$5,848,150
2022$1,071,018$5,012,714▼ $89,579$303,369$5,678,684
2021$1,125,688$9,300▲ $186,385$241,845$1,071,018
2020$1,337,667$8,500▲ $89,054$301,060$1,125,688
2019$1,157,793$17,076▲ $196,139$24,999$1,337,667
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WachowiakRecorderFT$6,231$6,231

Board Members and Trustees

NameTitle
Leo F BautistaAsst Rabban
Mike SalazarChief Rabban
Brad RupertHigh Priest
Terry KillgoreOriental Guide
Gary CharlandPotentate
Joseph PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,538
Program Service Revenue
$98,273
Investment Income
$175,474
Other Revenue
$-12,349
All Other Contributions
$6,538
Change in Net Assets
$-32,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,105
Salaries, Compensation, and Employee Benefits$127,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,584
Fees for Service Investment Mgmnt Fees---$31,042
All Other Expenses---$27,207
Insurance---$25,111
Payments to Affiliates---$20,678
Fees for Services Accounting---$17,257
Payroll Taxes---$9,832
Fees for Services Other---$7,166
Other Expenses---$6,788
Current Officers, Directors, Trustees, and Key Employees---$6,231
Office Expenses---$6,153
Depreciation Depletion---$681
Total Functional Expenses$0$0$0$300,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,799
Fundraising Gross Income$20,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$10,933$10,933$2,464$8,469
Potentates Ball$6,075$6,075$4,552$1,523
Total Events$17,008$17,008$27,123$-10,115
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
Credit Cards Payable$2,704
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 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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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 Shriners
EIN
94-0283418
Phone
9253734880
Address
170 LINDBERGH AVENUE, LIVERMORE, CA 94551

Signing Officer

Name
Joseph Pritchard
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Charland
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

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

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.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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10569
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05677307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05863494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VISITATION & PILGRIMAGES
IRS990/OtherExpensesGrp/Desc1HOSPITAL PATIENT TRNSPORTATION
IRS990/OtherExpensesGrp/Desc2PROMOTION & PUBLICITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt011391
IRS990/OtherExpensesGrp/TotalAmt110701
IRS990/OtherExpensesGrp/TotalAmt28930
IRS990/OtherExpensesGrp/TotalAmt36788
IRS990/OtherLiabilitiesGrp/BOYAmt01961
IRS990/OtherLiabilitiesGrp/EOYAmt02704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt020678
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012055
IRS990/PrincipalOfficerNm0GARY CHARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc3UNIT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38018
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.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030870
IRS990/PYInvestmentIncomeAmt03728351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400396
IRS990/PYOtherRevenueAmt0-683
IRS990/PYProgramServiceRevenueAmt0264663
IRS990/PYRevenuesLessExpensesAmt03394344
IRS990/PYSalariesCompEmpBnftPaidAmt0228461
IRS990/PYTotalExpensesAmt0628857
IRS990/PYTotalRevenueAmt04023201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01369970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05678684
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05848150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385552
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0187277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01071018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05012714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05678684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0303369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01071018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0241845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01337667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01125688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0301060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01157793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01337667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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.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/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02498
IRS990ScheduleD/TotalLiabilityAmt02704
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POTENTATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04552
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05825130
IRS990/TotalAssetsEOYAmt06018006
IRS990/TotalAssetsGrp/BOYAmt05825130
IRS990/TotalAssetsGrp/EOYAmt06018006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06538
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125122
IRS990/TotalLiabilitiesEOYAmt0140736
IRS990/TotalLiabilitiesGrp/BOYAmt0125122
IRS990/TotalLiabilitiesGrp/EOYAmt0140736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05700008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05877270
IRS990/TotalProgramServiceRevenueAmt098273
IRS990/TotalReportableCompFromOrgAmt06231
IRS990/TotalRevenueGrp/ExclusionAmt0174770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267936
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018,006
Liabilities
$140,736
Net assets
$5,877,270
Revenue
$267,936
Expenses
$300,752
Net income
-$32,816
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