Civic Intelligence

Aahmes Shrine Center

990 • Fiscal year 2016 • EIN 94-0283418

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$50,870

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,164,254

Down $153,039 (-4.6%) from 2015

Net Assets

Down

$2,876,605

Down $124,731 (-4.2%) from 2015

Liabilities

Down

$287,649

Down $28,308 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$533,819

Down $95,560 (-15%) from 2015

Expenses

Up

$705,177

Up $6,567 (+0.9%) from 2015

Net Income

Down

-$171,358

Down $102,127 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$3,164,254
Liabilities$287,649
Net Assets$2,876,605
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$533,819
Expenses$705,177
Net Income-$171,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$722,322
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
Land, Buildings, and Equipment, Net$1,842,350$1,792,801▼ $49,549
Investments in Publicly Traded Securities$1,065,877$1,085,909▲ $20,032
Cash and Non-Interest-Bearing Accounts$182,342$109,364▼ $72,978
Savings and Temporary Cash Investments$139,718$96,983▼ $42,735
Accounts Receivable$51,930$58,352▲ $6,422
Inventories for Sale or Use$11,217$15,896▲ $4,679
Prepaid Expenses and Deferred Charges$23,859$4,949▼ $18,910
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$3,317,293$3,164,254▼ $153,039
Other Assets Total-$0-
Liabilities
Deferred Revenue$233,633$222,910▼ $10,723
Other Liabilities$39,458$41,447▲ $1,989
Accounts Payable and Accrued Expenses$42,866$23,292▼ $19,574
Total Liabilities$315,957$287,649▼ $28,308
Net Assets / Fund Balance
Unrestricted Net Assets$2,977,104$2,832,529▼ $144,575
Temporarily Rstr Net Assets$24,232$44,076▲ $19,844
Total Net Assets Fund Balance$3,001,336$2,876,605▼ $124,731
Total Liabilities and Net Assets / Fund Balance$3,317,293$3,164,254▼ $153,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,908$1,078,973$2,115,881
Land$613,995-$613,995
Leasehold Improvements$111,436$183,307$294,743
Other Land Buildings$3,920$111,124$115,044
Equipment$26,542$40,714$67,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,078,769$57,459▲ $30,117$28,440$1,129,127
2015$1,108,137$81,869▼ $40,368$54,361$1,078,769
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight W GreenRecorderFT$50,870$50,870

Board Members and Trustees

NameTitle
Donald MarkertAsst Rabban
Jay WilliamsChief Rabban
Allen WestHigh Priest
Nicholas BloisaOriental Guide
Kay DunnPotentate
James SlonekerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,212
Program Service Revenue
$479,570
Investment Income
$33,094
Other Revenue
$-3,057
All Other Contributions
$24,212
Change in Net Assets
$-171,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,856
Salaries, Compensation, and Employee Benefits$200,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$168,246
Other Salaries and Wages---$134,340
Depreciation Depletion---$59,749
Current Officers, Directors, Trustees, and Key Employees---$50,870
Other Expenses---$41,519
Payments to Affiliates---$34,140
Fees for Services Accounting---$27,734
Payroll Taxes---$15,111
Insurance---$15,086
Fees for Services Other---$9,885
Fees for Service Investment Mgmnt Fees---$9,717
Office Expenses---$9,282
Total Functional Expenses$0$0$0$705,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,870
Fundraising Direct Expenses$52,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$23,502$23,502$1,455$22,047
Presentation$7,378$7,378$2,730$4,648
Total Events$36,815$36,815$29,631$7,184
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$23,250
Credit Cards Payable$18,122
Transportation Fund Transfers$75
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
Shriners International
EIN
94-0283418
Phone
9253734880
Address
170 LINDBERGH AVENUE, LIVERMORE, CA 94551

Signing Officer

Name
James Sloneker
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Williams
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
10

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 = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $70; 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 = $30111; 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 = $15881; 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 = $10293; 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 = $1520; 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 = $19922; 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 = $29269; 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 = $18189; 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 = $3562; 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 = $1424; 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 = $18572; 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 = $5557; 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 = $6865; 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 = $5762; 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.”

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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/TitleTxt3ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH PRIEST
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052117
IRS990/FundraisingGrossIncomeAmt056870
IRS990/GainOrLossGrp/SecuritiesAmt0-11838
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0722322
IRS990/GrossSalesOfInventoryAmt04500
IRS990/GroupExemptionNum00229
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt015086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015896
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085909
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01842350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792801
IRS990/LandBldgEquipCostOrOtherBssAmt03206919
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124076
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Be 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03001336
IRS990/NetAssetsOrFundBalancesEOYAmt02876605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09282
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/TotalAmt043862
IRS990/OtherExpensesGrp/TotalAmt143246
IRS990/OtherExpensesGrp/TotalAmt242390
IRS990/OtherExpensesGrp/TotalAmt341519
IRS990/OtherLiabilitiesGrp/BOYAmt039458
IRS990/OtherLiabilitiesGrp/EOYAmt041447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt034140
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04949
IRS990/PrincipalOfficerNm0JAY WILLIAMS
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/RelatedOrExemptFuncIncomeAmt0615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421232
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/RevenueAmt0615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511207
IRS990/PYOtherRevenueAmt0-15737
IRS990/PYProgramServiceRevenueAmt0546762
IRS990/PYRevenuesLessExpensesAmt0-69231
IRS990/PYSalariesCompEmpBnftPaidAmt0187403
IRS990/PYTotalExpensesAmt0698610
IRS990/PYTotalRevenueAmt0629379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039765
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96100
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02115881
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01078769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057459
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01129127
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030117
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01108137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01078769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01005367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01108137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0959399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01005367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0926864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0959399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0613995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
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/TermEndowmentBalanceEOYPct00.03900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792801
IRS990ScheduleD/TotalLiabilityAmt041447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRESENTATION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,254
Liabilities
$287,649
Net assets
$2,876,605
Revenue
$533,819
Expenses
$705,177
Net income
-$171,358
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