Civic Intelligence

Shriners International DBA Tehran Temple Shriners

990 • Fiscal year 2018 • EIN 94-1122629

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

8.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,465,466

Down $254,600 (-15%) from 2017

Net Assets

Down

$1,422,412

Down $242,898 (-15%) from 2017

Liabilities

Down

$43,054

Down $11,702 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$181,112

Down $367,669 (-67%) from 2017

Expenses

Down

$164,904

Down $150,405 (-48%) from 2017

Net Income

Down

$16,208

Down $217,264 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2018

Assets$1,465,466
Liabilities$43,054
Net Assets$1,422,412
Open 2018 Filing

Operations Trend

Revenue Growth5th 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 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

2018

Revenue$181,112
Expenses$164,904
Net Income$16,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$188,310
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,385$1,086,083▼ $177,302
Land, Buildings, and Equipment, Net$322,680$299,827▼ $22,853
Cash and Non-Interest-Bearing Accounts$132,662$58,347▼ $74,315
Prepaid Expenses and Deferred Charges-$21,209-
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-
Total Assets$1,720,066$1,465,466▼ $254,600
Other Assets Total$1,339$0▼ $1,339
Liabilities
Accounts Payable and Accrued Expenses$22,632$22,884▲ $252
Other Liabilities$32,124$20,170▼ $11,954
Total Liabilities$54,756$43,054▼ $11,702
Net Assets / Fund Balance
Unrestricted Net Assets$833,135$706,250▼ $126,885
Temporarily Rstr Net Assets$737,221$623,518▼ $113,703
Permanently Rstr Net Assets$94,954$92,644▼ $2,310
Total Net Assets Fund Balance$1,665,310$1,422,412▼ $242,898
Total Liabilities and Net Assets / Fund Balance$1,720,066$1,465,466▼ $254,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,941$460,520$629,461
Equipment$21,561$158,346$179,907
Land$101,400-$101,400
Leasehold Improvements$7,925$22,965$30,890
Other Land Buildings-$7,270$7,270
Compensation and Service Providers
Top Officer Pay45th 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
$36,882
Program Service Revenue
$2,359
Investment Income
$101,485
Other Revenue
$40,386
All Other Contributions
$7,731
Change in Net Assets
$16,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,904
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$7,799$18,884-$26,683
Depreciation Depletion$6,227$18,679-$24,906
Fees for Service Investment Mgmnt Fees$4,786$14,358-$19,144
Insurance$3,241$9,724-$12,965
Advertising$10,646--$10,646
Occupancy$2,638$7,913-$10,551
Fees for Services Accounting$2,250$6,750-$9,000
Other Expenses$2,169$6,508-$8,677
Office Expenses$341$1,024-$1,365
Fees for Services Legal$284$851-$1,135
Total Functional Expenses$57,575$107,329$0$164,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,170
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 and 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
2019-11-15
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
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

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

“Bank Service Charge & Fees: Column (A) - Total = $415; Column (B) - Program Services = $104; Column (C) - Management & General = $311; Column (D) - Fundraising = $0”

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

“Business Session: 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

“Dues & Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $75; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

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

“Emergency Fund: Column (A) - Total = $4630; Column (B) - Program Services = $1158; Column (C) - Management & General = $3472; Column (D) - Fundraising = $0”

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

“Endowment Fund : Column (A) - Total = $1395; Column (B) - Program Services = $349; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0”

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

“Equipment Leases: Column (A) - Total = $669; Column (B) - Program Services = $167; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

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

“Facility Supplies: 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

“Information Services: Column (A) - Total = $1422; Column (B) - Program Services = $356; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0”

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

“Internet Services: Column (A) - Total = $669; Column (B) - Program Services = $167; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

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

“Meeting : Column (A) - Total = $1826; Column (B) - Program Services = $457; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0”

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

“Membership Fees: Column (A) - Total = $2510; Column (B) - Program Services = $628; Column (C) - Management & General = $1882; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $5406; Column (B) - Program Services = $1352; Column (C) - Management & General = $4054; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $990; Column (B) - Program Services = $248; Column (C) - Management & General = $742; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $946; Column (B) - Program Services = $237; Column (C) - Management & General = $709; Column (D) - Fundraising = $0”

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

“Telephone : Column (A) - Total = $4005; Column (B) - Program Services = $1001; Column (C) - Management & General = $3004; Column (D) - Fundraising = $0”

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

“Training : Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 523 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0High Priest
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09724
IRS990/InsuranceGrp/ProgramServicesAmt03241
IRS990/InsuranceGrp/TotalAmt012965
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01263385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086083
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299827
IRS990/LandBldgEquipCostOrOtherBssAmt0948928
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07198
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029151
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01665310
IRS990/NetAssetsOrFundBalancesEOYAmt01422412
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025689
IRS990/NetUnrlzdGainsLossesInvstAmt0-226887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07913
IRS990/OccupancyGrp/ProgramServicesAmt02638
IRS990/OccupancyGrp/TotalAmt010551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341
IRS990/OfficeExpensesGrp/TotalAmt01365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01339
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Members Relations
IRS990/OtherExpensesGrp/Desc3Equip Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26508
IRS990/OtherExpensesGrp/ProgramServicesAmt04399
IRS990/OtherExpensesGrp/ProgramServicesAmt13147
IRS990/OtherExpensesGrp/ProgramServicesAmt29648
IRS990/OtherExpensesGrp/ProgramServicesAmt32169
IRS990/OtherExpensesGrp/TotalAmt017595
IRS990/OtherExpensesGrp/TotalAmt112589
IRS990/OtherExpensesGrp/TotalAmt29648
IRS990/OtherExpensesGrp/TotalAmt38677
IRS990/OtherLiabilitiesGrp/BOYAmt032124
IRS990/OtherLiabilitiesGrp/EOYAmt020170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014697
IRS990/OtherRevenueTotalAmt014697
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021209
IRS990/PriorPeriodAdjustmentsAmt0-32219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029156
IRS990/PYInvestmentIncomeAmt075213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315309
IRS990/PYOtherRevenueAmt0193557
IRS990/PYProgramServiceRevenueAmt0250855
IRS990/PYRevenuesLessExpensesAmt0233472
IRS990/PYTotalExpensesAmt0315309
IRS990/PYTotalRevenueAmt0548781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt025689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629461
IRS990ScheduleD/EquipmentGrp/BookValueAmt021561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179907
IRS990ScheduleD/LandGrp/BookValueAmt0101400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299827
IRS990ScheduleD/TotalLiabilityAmt020170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children and 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/ExplanationTxt5Bank Service Charge & Fees: Column (A) - Total = $415; Column (B) - Program Services = $104; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Session: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $75; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Emergency Fund: Column (A) - Total = $4630; Column (B) - Program Services = $1158; Column (C) - Management & General = $3472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Endowment Fund : Column (A) - Total = $1395; Column (B) - Program Services = $349; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Leases: Column (A) - Total = $669; Column (B) - Program Services = $167; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facility Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Information Services: Column (A) - Total = $1422; Column (B) - Program Services = $356; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet Services: Column (A) - Total = $669; Column (B) - Program Services = $167; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting : Column (A) - Total = $1826; Column (B) - Program Services = $457; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Fees: Column (A) - Total = $2510; Column (B) - Program Services = $628; Column (C) - Management & General = $1882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $5406; Column (B) - Program Services = $1352; Column (C) - Management & General = $4054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $990; Column (B) - Program Services = $248; Column (C) - Management & General = $742; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $946; Column (B) - Program Services = $237; Column (C) - Management & General = $709; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone : Column (A) - Total = $4005; Column (B) - Program Services = $1001; Column (C) - Management & General = $3004; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training : Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clowns Unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Legion of Honor Unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Novkeps Unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Temple Guard Unit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941122629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941122629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941122629

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,466
Liabilities
$43,054
Net assets
$1,422,412
Revenue
$181,112
Expenses
$164,904
Net income
$16,208
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
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$0.18$0.16$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • $1M-$5M nonprofits