Civic Intelligence

Shriners International DBA Tehran Temple Shriners

990 • Fiscal year 2017 • EIN 94-1122629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
5407 East Olive AvenueFresno, CA 93727

(559) 251-1991

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

43%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

17%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,720,066

Flat from 2017

Net Assets

Flat

$1,665,310

Flat from 2017

Liabilities

Flat

$54,756

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Flat

$548,781

Flat from 2017

Expenses

Flat

$315,309

Flat from 2017

Net Income

Flat

$233,472

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,378Liabilities 2010: $42,386Net Assets 2010: $1,555,9922010Assets 2011: $1,485,934Liabilities 2011: $27,732Net Assets 2011: $1,458,2022011Assets 2012: $1,562,304Liabilities 2012: $25,483Net Assets 2012: $1,536,8212012Assets 2013: $1,582,141Liabilities 2013: $2,125Net Assets 2013: $1,580,0162013Assets 2014: $1,596,614Liabilities 2014: $4,455Net Assets 2014: $1,592,1592014Assets 2015: $1,548,433Liabilities 2015: $28,650Net Assets 2015: $1,519,7832015Assets 2016: $1,467,294Liabilities 2016: $25,775Net Assets 2016: $1,441,5192016Assets 2017: $1,720,066Liabilities 2017: $54,756Net Assets 2017: $1,665,3102017Assets 2017: $1,720,066Liabilities 2017: $54,756Net Assets 2017: $1,665,3102017Assets 2018: $1,465,466Liabilities 2018: $43,054Net Assets 2018: $1,422,4122018Assets 2019: $1,628,511Liabilities 2019: $27,392Net Assets 2019: $1,601,1192019Assets 2020: $1,942,496Liabilities 2020: $278,045Net Assets 2020: $1,664,4512020Assets 2021: $1,798,555Liabilities 2021: $275,041Net Assets 2021: $1,523,5142021Assets 2022: $1,350,746Liabilities 2022: $2,161Net Assets 2022: $1,348,5852022Assets 2023: $1,400,621Liabilities 2023: $2,169Net Assets 2023: $1,398,4522023Assets 2024: $1,455,564Liabilities 2024: $6,522Net Assets 2024: $1,449,0422024

Highlighted filing

2017

Assets$1,720,066
Liabilities$54,756
Net Assets$1,665,310
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $124,768Expenses 2010: $206,880Net Income 2010: -$82,1122010Revenue 2011: $140,122Expenses 2011: $175,294Net Income 2011: -$35,1722011Revenue 2012: $237,881Expenses 2012: $159,262Net Income 2012: $78,6192012Revenue 2013: $228,723Expenses 2013: $206,616Net Income 2013: $22,1072013Revenue 2014: $206,659Expenses 2014: $194,516Net Income 2014: $12,1432014Revenue 2015: $102,678Expenses 2015: $207,483Net Income 2015: -$104,8052015Revenue 2016: $124,143Expenses 2016: $202,407Net Income 2016: -$78,2642016Revenue 2017: $548,781Expenses 2017: $315,309Net Income 2017: $233,4722017Revenue 2017: $548,781Expenses 2017: $315,309Net Income 2017: $233,4722017Revenue 2018: $181,112Expenses 2018: $164,904Net Income 2018: $16,2082018Revenue 2019: $85,801Expenses 2019: $146,843Net Income 2019: -$61,0422019Revenue 2020: $131,157Expenses 2020: $142,130Net Income 2020: -$10,9732020Revenue 2021: $134,264Expenses 2021: $208,014Net Income 2021: -$73,7502021Revenue 2022: -$78,968Expenses 2022: $124,061Net Income 2022: -$203,0292022Revenue 2023: $69,870Expenses 2023: $151,179Net Income 2023: -$81,3092023Revenue 2024: $167,906Expenses 2024: $210,246Net Income 2024: -$42,3402024

Highlighted filing

2017

Revenue$548,781
Expenses$315,309
Net Income$233,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,951,496
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,728$1,263,385▲ $224,657
Land, Buildings, and Equipment, Net$323,351$322,680▼ $671
Cash and Non-Interest-Bearing Accounts$90,589$132,662▲ $42,073
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,457,629$1,720,066▲ $262,437
Other Assets Total$4,961$1,339▼ $3,622
Liabilities
Other Liabilities$2,047$32,124▲ $30,077
Accounts Payable and Accrued Expenses$2,069$22,632▲ $20,563
Total Liabilities$4,116$54,756▲ $50,640
Net Assets / Fund Balance
Unrestricted Net Assets$748,480$833,135▲ $84,655
Temporarily Rstr Net Assets$612,389$737,221▲ $124,832
Permanently Rstr Net Assets$92,644$94,954▲ $2,310
Total Net Assets Fund Balance$1,453,513$1,665,310▲ $211,797
Total Liabilities and Net Assets / Fund Balance$1,457,629$1,720,066▲ $262,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,811$251,296$349,107
Leasehold Improvements$97,665$213,580$311,245
Equipment$25,152$158,622$183,774
Land$101,400-$101,400
Other Land Buildings$652$29,080$29,732
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Skyler Summers1st Ceremonial
Tom BaileyAssist. Rabban
David ColemanCFO
Mark DawsonChief Rabban
George Randy ForesterHigh Priest
Matt DawsonOriental Guide
Robert ObernoltePotentate
James StahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,156
Program Service Revenue
$250,855
Investment Income
$75,213
Other Revenue
$193,557
Change in Net Assets
$233,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,737$26,876-$38,613
Fees for Service Investment Mgmnt Fees$6,275$18,824-$25,099
Depreciation Depletion$6,106$18,318-$24,424
Advertising$22,427--$22,427
Other Expenses$4,320$12,959-$17,279
Conferences and Meetings$16,253--$16,253
Insurance$2,640$7,919-$10,559
Payments to Affiliates$7,350--$7,350
Fees for Services Accounting$934$2,803-$3,737
Office Expenses$598$1,795-$2,393
Information Technology$287$862-$1,149
Fees for Services Legal$125$375-$500
Total Functional Expenses$88,489$226,820$0$315,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,670
Fundraising Direct Expenses$5,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Liability$32,124
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children & families in need through shriners hospitals for children.”

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

“The governing body will perform a cursory review prior to filing the form. In addition, imperial 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 imperial council bylaws section 210.7.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body determines an appropriate compensation for the ceo and other top management positions. Compensation is below market rate.”

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
94-1122629
Phone
5592511991
Address
5407 East Olive Avenue, Fresno, CA 93727

Signing Officer

Name
David Coleman
Title
CFO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Paul C Chen Accountancy Corp
Address
7085 North Chestnut Avenue Ste 105, Fresno, CA 93720-0353
Preparer
Paul C Chen
Phone
5593234500
Supplemental Narrative

Additional Explanations

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

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

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

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

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

“Bank Service Charges: Column (A) - Total = $151; Column (B) - Program Services = $38; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

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

“BUSINESS SESSION: Column (A) - Total = $10009; Column (B) - Program Services = $2502; Column (C) - Management & General = $7507; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $471; Column (B) - Program Services = $118; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

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

“EQUIP MAINTENANCE: Column (A) - Total = $460; Column (B) - Program Services = $115; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

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

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

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

“Facility Supplies: Column (A) - Total = $589; Column (B) - Program Services = $147; Column (C) - Management & General = $442; Column (D) - Fundraising = $0”

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

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

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

“Meeting: Column (A) - Total = $780; Column (B) - Program Services = $195; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

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

“MEMBERS RELATIONS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Membership Fees: Column (A) - Total = $0; 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 = $1783; Column (B) - Program Services = $446; Column (C) - Management & General = $1337; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1168; Column (B) - Program Services = $292; Column (C) - Management & General = $876; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $142; Column (C) - Management & General = $427; Column (D) - Fundraising = $0”

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

“Robo Call: Column (A) - Total = $31; Column (B) - Program Services = $8; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3487; Column (B) - Program Services = $872; Column (C) - Management & General = $2615; Column (D) - Fundraising = $0”

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

“Television: Column (A) - Total = $1347; Column (B) - Program Services = $337; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

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

“Training: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $14991; Column (B) - Program Services = $3748; Column (C) - Management & General = $11243; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“The board designated endowment is for program and operations purposes. 5% of the balance at year end is available to the ceo/potentate for programs and operations in the succeeding year.”

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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/Form990PartVIISectionAGrp/TitleTxt0High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt1Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assist. Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Ceremonial
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05075
IRS990/FundraisingGrossIncomeAmt010670
IRS990/GainOrLossGrp/OtherAmt03528
IRS990/GainOrLossGrp/SecuritiesAmt049675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01446843
IRS990/GrossReceiptsAmt01951496
IRS990/GrossRentsGrp/RealAmt026989
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0862
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287
IRS990/InformationTechnologyGrp/TotalAmt01149
IRS990/InsuranceGrp/ManagementAndGeneralAmt07919
IRS990/InsuranceGrp/ProgramServicesAmt02640
IRS990/InsuranceGrp/TotalAmt010559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01038728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263385
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322680
IRS990/LandBldgEquipCostOrOtherBssAmt0975258
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01397168
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029156
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01453513
IRS990/NetAssetsOrFundBalancesEOYAmt01665310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt02393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04961
IRS990/OtherAssetsTotalGrp/EOYAmt01339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO TEMPLE
IRS990/OtherExpensesGrp/Desc1Facility Repair
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312959
IRS990/OtherExpensesGrp/ProgramServicesAmt04855
IRS990/OtherExpensesGrp/ProgramServicesAmt14582
IRS990/OtherExpensesGrp/ProgramServicesAmt24320
IRS990/OtherExpensesGrp/TotalAmt0107779
IRS990/OtherExpensesGrp/TotalAmt119420
IRS990/OtherExpensesGrp/TotalAmt218327
IRS990/OtherExpensesGrp/TotalAmt317279
IRS990/OtherLiabilitiesGrp/BOYAmt02047
IRS990/OtherLiabilitiesGrp/EOYAmt032124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Inv. Unrealized Gain
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt061464
IRS990/OtherRevenueMiscGrp/ExclusionAmt199509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199509
IRS990/OtherRevenueTotalAmt0160973
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07350
IRS990/PaymentsToAffiliatesGrp/TotalAmt07350
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-21675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS- FRATERNAL
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036189
IRS990/PYInvestmentIncomeAmt0-57810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212069
IRS990/PYOtherRevenueAmt0136666
IRS990/PYProgramServiceRevenueAmt030754
IRS990/PYRevenuesLessExpensesAmt0-66270
IRS990/PYTotalExpensesAmt0212069
IRS990/PYTotalRevenueAmt0145799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt026989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349107
IRS990ScheduleD/EquipmentGrp/BookValueAmt025152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183774
IRS990ScheduleD/LandGrp/BookValueAmt0101400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT IS FOR PROGRAM AND OPERATIONS PURPOSES. 5% OF THE BALANCE AT YEAR END IS AVAILABLE TO THE CEO/POTENTATE FOR PROGRAMS AND OPERATIONS IN THE SUCCEEDING YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322680
IRS990ScheduleD/TotalLiabilityAmt032124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERHOOD OF MEN COMMITTED TO FAMILY, ENGAGED IN ONGOING PERSONAL GROWTH, AND DEDICATED TO PROVIDING CARE OF CHILDREN & FAMILIES IN NEED THROUGH SHRINERS HOSPITALS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL PERFORM A CURSORY REVIEW PRIOR TO FILING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES AN APPROPRIATE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. COMPENSATION IS BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges: Column (A) - Total = $151; Column (B) - Program Services = $38; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS SESSION: Column (A) - Total = $10009; Column (B) - Program Services = $2502; Column (C) - Management & General = $7507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $471; Column (B) - Program Services = $118; Column (C) - Management & General = $353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP MAINTENANCE: Column (A) - Total = $460; Column (B) - Program Services = $115; Column (C) - Management & General = $345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Leases: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Facility Supplies: Column (A) - Total = $589; Column (B) - Program Services = $147; Column (C) - Management & General = $442; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Information services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting: Column (A) - Total = $780; Column (B) - Program Services = $195; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERS RELATIONS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $1783; Column (B) - Program Services = $446; Column (C) - Management & General = $1337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $1168; Column (B) - Program Services = $292; Column (C) - Management & General = $876; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $569; Column (B) - Program Services = $142; Column (C) - Management & General = $427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Robo Call: Column (A) - Total = $31; Column (B) - Program Services = $8; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $3487; Column (B) - Program Services = $872; Column (C) - Management & General = $2615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Television: Column (A) - Total = $1347; Column (B) - Program Services = $337; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Training: Column (A) - Total = $2327; Column (B) - Program Services = $2327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Utilities: Column (A) - Total = $14991; Column (B) - Program Services = $3748; Column (C) - Management & General = $11243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,066
Liabilities
$54,756
Net assets
$1,665,310
Revenue
$548,781
Expenses
$315,309
Net income
$233,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.07$0.15$0.08
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.12$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.28$1.52$0.13$0.21$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.28$1.66$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.09$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.42$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.55$0.32$0.23
2017Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.55$0.32$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.10$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.24$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.14$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$0.12$0.21$0.08