Civic Intelligence

Shriners International El Bekal Shriners

990 • Fiscal year 2015 • EIN 95-1689969

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
1320 S Sanderson AveAnaheim, CA 92806

(714) 563-9111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$39,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,738,624

Down $88,673 (-4.9%) from 2014

Net Assets

Down

$1,663,598

Down $41,686 (-2.4%) from 2014

Liabilities

Down

$75,026

Down $46,987 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$276,355

Down $24,423 (-8.1%) from 2014

Expenses

Down

$318,041

Down $10,862 (-3.3%) from 2014

Net Income

Down

-$41,686

Down $13,561 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $1,830,729Liabilities 2011: $82,822Net Assets 2011: $1,747,9072011Assets 2012: $1,828,218Liabilities 2012: $95,415Net Assets 2012: $1,732,8032012Assets 2013: $1,818,537Liabilities 2013: $85,128Net Assets 2013: $1,733,4092013Assets 2014: $1,827,297Liabilities 2014: $122,013Net Assets 2014: $1,705,2842014Assets 2015: $1,738,624Liabilities 2015: $75,026Net Assets 2015: $1,663,5982015Assets 2016: $1,724,266Liabilities 2016: $55,181Net Assets 2016: $1,669,0852016Assets 2017: $1,695,293Liabilities 2017: $56,779Net Assets 2017: $1,638,5142017Assets 2018: $1,652,957Liabilities 2018: $67,157Net Assets 2018: $1,585,8002018Assets 2019: $1,637,497Liabilities 2019: $68,694Net Assets 2019: $1,568,8032019Assets 2020: $1,557,908Liabilities 2020: $53,137Net Assets 2020: $1,504,7712020Assets 2021: $1,467,549Liabilities 2021: $51,922Net Assets 2021: $1,415,6272021Assets 2022: $1,339,231Liabilities 2022: $52,057Net Assets 2022: $1,287,1742022Assets 2023: $1,308,570Liabilities 2023: $49,346Net Assets 2023: $1,259,2242023Assets 2024: $9,288,995Liabilities 2024: $35,732Net Assets 2024: $9,253,2632024

Highlighted filing

2015

Assets$1,738,624
Liabilities$75,026
Net Assets$1,663,598
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $227,150Expenses 2011: $326,820Net Income 2011: -$99,6702011Revenue 2012: $239,482Expenses 2012: $254,586Net Income 2012: -$15,1042012Revenue 2013: $291,144Expenses 2013: $290,538Net Income 2013: $6062013Revenue 2014: $300,778Expenses 2014: $328,903Net Income 2014: -$28,1252014Revenue 2015: $276,355Expenses 2015: $318,041Net Income 2015: -$41,6862015Revenue 2016: $316,367Expenses 2016: $310,880Net Income 2016: $5,4872016Revenue 2017: $275,082Expenses 2017: $305,653Net Income 2017: -$30,5712017Revenue 2018: $255,035Expenses 2018: $307,749Net Income 2018: -$52,7142018Revenue 2019: $292,619Expenses 2019: $309,616Net Income 2019: -$16,9972019Revenue 2020: $189,995Expenses 2020: $254,027Net Income 2020: -$64,0322020Revenue 2021: $188,409Expenses 2021: $277,553Net Income 2021: -$89,1442021Revenue 2022: $236,140Expenses 2022: $291,927Net Income 2022: -$55,7872022Revenue 2023: $150,009Expenses 2023: $177,959Net Income 2023: -$27,9502023Revenue 2024: $8,194,326Expenses 2024: $200,287Net Income 2024: $7,994,0392024

Highlighted filing

2015

Revenue$276,355
Expenses$318,041
Net Income-$41,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$330,908
Mission and Program Overview

Mission

Philanthropic Fraternal Org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,997$1,376,220▼ $36,777
Investments in Publicly Traded Securities$220,746$219,481▼ $1,265
Savings and Temporary Cash Investments$62,222$73,946▲ $11,724
Cash and Non-Interest-Bearing Accounts$118,024$48,097▼ $69,927
Prepaid Expenses and Deferred Charges$8,338$13,593▲ $5,255
Inventories for Sale or Use$4,970$7,287▲ $2,317
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-
Total Assets$1,827,297$1,738,624▼ $88,673
Other Assets Total-$0-
Liabilities
Deferred Revenue$54,642$55,024▲ $382
Accounts Payable and Accrued Expenses$67,371$20,002▼ $47,369
Total Liabilities$122,013$75,026▼ $46,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,416$1,581,986▲ $6,570
Temporarily Rstr Net Assets$129,868$81,612▼ $48,256
Total Net Assets Fund Balance$1,705,284$1,663,598▼ $41,686
Total Liabilities and Net Assets / Fund Balance$1,827,297$1,738,624▼ $88,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$688,123-$688,123
Buildings$333,625$255,964$589,589
Leasehold Improvements$314,764$240,924$555,688
Other Land Buildings$39,708$135,650$175,358
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coy LoveRecorderFT$39,000$39,000

Board Members and Trustees

NameTitle
Gene DeRaadAsst. Rabban
Carl SpalinChief Rabban
Larry GriffinHigh Priest
Merritt ReadOriental Guide
Don LegerPotentate
George BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,255
Program Service Revenue
$0
Investment Income
$-1,239
Other Revenue
$151,339
All Other Contributions
$48,604
Change in Net Assets
$-41,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,153
Salaries, Compensation, and Employee Benefits$58,638
Grants and Similar Amounts Paid$24,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,589
Depreciation Depletion---$43,277
Current Officers, Directors, Trustees, and Key Employees---$39,000
Grants to Domestic Orgs---$24,250
Payments to Affiliates---$15,938
Other Salaries and Wages---$15,600
Office Expenses---$14,929
Fees for Services Accounting---$11,763
Insurance---$6,238
Payroll Taxes---$4,038
Other Expenses---$3,979
All Other Expenses---$3,972
Advertising---$1,183
Total Functional Expenses$0$0$0$318,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals & TranspTampa, FL--$24,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,495
Fundraising Direct Expenses$54,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Temple Fund Raisers$60,305$60,305$38,235$22,070
Units' Fundraisers$24,190$24,190$4,303$19,887
Total Events$84,495$84,495$54,553$29,942
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer reviews the return prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
95-1689969
Phone
7145639111
Address
1320 S SANDERSON AVE, ANAHEIM, CA 92806

Signing Officer

Name
Coy Love
Title
Recorder
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Daniel J Holland CPA
Address
55 Wildhorse Trail, Belgrade, MT 59714
Preparer
Daniel J Holland CPA
Phone
4063880878
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - H(b) Attachment: Units Consolidated with this return: Name Address______________________________________________Ali Baba Purveyors 1320 S. Sanderson Ave. Anaheim, CA 92806Temple Band 1320 S. Sanderson Ave. Anaheim, CA 92806Clowns 1320 S. Sanderson Ave. Anaheim, CA 92806Director's Staff 1320 S. Sanderson Ave. Anaheim, CA 92806Greeters 1320 S. Sanderson Ave. Anaheim, CA 92806Legion of Honor 1320 S. Sanderson Ave. Anaheim, CA 92806Pipes & Drums 1320 S. Sanderson Ave. Anaheim, CA 92806Oriental Band 1320 S. Sanderson Ave. Anaheim, CA 92806Sphinx Patrol 1320 S. Sanderson Ave. Anaheim, CA 92806Temple Guard 1320 S. Sanderson Ave. Anaheim, CA 92806Tin Lizzies 1320 S. Sanderson Ave. Anaheim, CA 92806El Bekal Temple 1320 S. Sanderson Ave. Anaheim, CA 92806Royal Chariots 1320 S. Sanderson Ave. Anaheim, CA 92806Steel Band 1320 S. Sanderson Ave. Anaheim, CA 92806El Bekal Temple 1320 S. Sanderson Ave. Association Anaheim, CA 92806”

Client Note 2

“Client Note 2 - The following clubs are included in the El Bekal Group Return (EIN 51-0152771) Name Address_____________________________________________Air Patrol 1320 S. Sanderson Ave.ID# 23-7332520 Anaheim, CA 92806Clay Busters 1320 S. Sanderson Ave.ID# 33-0184353 Anaheim, CA 92806Date Empire 1320 S. Sanderson Ave.ID# 23-7332517 Anaheim, CA 92806El Bekal Group Return 1320 S. Sanderson Ave.ID# 51-0152771 Anaheim, CA 92806Golf Club 1320 S. Sanderson Ave.ID# 33-0315918 Anaheim, CA 92806Lake Elsinore 1320 S. Sanderson Ave.ID# 33-0176030 Anaheim, CA 92806Long Beach 1320 S. Sanderson Ave.ID# 23-7330750 Anaheim, CA 92806Nomad 1320 S. Sanderson Ave.ID# 95-2972085 Anaheim, CA 92806Past Masters 1320 S. Sanderson Ave.ID# 23-7201432 Anaheim, CA 92806Peace Officers 1320 S. Sanderson Ave.ID# 95-3442159 Anaheim, CA 92806Rad-Ops 1320 S. Sanderson Ave.ID# 33-0147385 Anaheim, CA 92806Ramona 1320 S. Sanderson Ave.ID# 23-7330752 Anaheim, CA 92806South Coast 1320 S. Sanderson Ave.ID# 23-7330753 Anaheim, CA 92806Sun City of California 1320 S. Sanderson Ave.ID# 23-7330754 Anaheim, CA 92806Victoria 1320 S. Sanderson Ave.ID# 23-7330756 Anaheim, CA 92806Victor Valley 1320 S. Sanderson Ave.ID# 33-0176029 Anaheim, CA 92806Yacht Club 1320 S. Sanderson Ave.ID# 45-2714103 Anaheim, CA 92806”

Raw XML AppendixShowing 400 of 410 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Social & Officer exp
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt034905
IRS990/OtherExpensesGrp/TotalAmt117298
IRS990/OtherExpensesGrp/TotalAmt211082
IRS990/OtherExpensesGrp/TotalAmt33979
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03826
IRS990/OtherRevenueTotalAmt03826
IRS990/OtherSalariesAndWagesGrp/TotalAmt015600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015938
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058919
IRS990/PYInvestmentIncomeAmt08646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220473
IRS990/PYOtherRevenueAmt0187080
IRS990/PYRevenuesLessExpensesAmt0-28125
IRS990/PYSalariesCompEmpBnftPaidAmt049511
IRS990/PYTotalExpensesAmt0328903
IRS990/PYTotalRevenueAmt0300778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0117571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073946
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/BuildingsGrp/BookValueAmt0333625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0688123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376220
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Temple Fund Raisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Units' Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04303
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt024250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals & Transp
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Rocky Point
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - H(b) Attachment: Units Consolidated with this return: Name Address______________________________________________Ali Baba Purveyors 1320 S. Sanderson Ave. Anaheim, CA 92806Temple Band 1320 S. Sanderson Ave. Anaheim, CA 92806Clowns 1320 S. Sanderson Ave. Anaheim, CA 92806Director's Staff 1320 S. Sanderson Ave. Anaheim, CA 92806Greeters 1320 S. Sanderson Ave. Anaheim, CA 92806Legion of Honor 1320 S. Sanderson Ave. Anaheim, CA 92806Pipes & Drums 1320 S. Sanderson Ave. Anaheim, CA 92806Oriental Band 1320 S. Sanderson Ave. Anaheim, CA 92806Sphinx Patrol 1320 S. Sanderson Ave. Anaheim, CA 92806Temple Guard 1320 S. Sanderson Ave. Anaheim, CA 92806Tin Lizzies 1320 S. Sanderson Ave. Anaheim, CA 92806El Bekal Temple 1320 S. Sanderson Ave. Anaheim, CA 92806Royal Chariots 1320 S. Sanderson Ave. Anaheim, CA 92806Steel Band 1320 S. Sanderson Ave. Anaheim, CA 92806El Bekal Temple 1320 S. Sanderson Ave. Association Anaheim, CA 92806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - The following clubs are included in the El Bekal Group Return (EIN 51-0152771) Name Address_____________________________________________Air Patrol 1320 S. Sanderson Ave.ID# 23-7332520 Anaheim, CA 92806Clay Busters 1320 S. Sanderson Ave.ID# 33-0184353 Anaheim, CA 92806Date Empire 1320 S. Sanderson Ave.ID# 23-7332517 Anaheim, CA 92806El Bekal Group Return 1320 S. Sanderson Ave.ID# 51-0152771 Anaheim, CA 92806Golf Club 1320 S. Sanderson Ave.ID# 33-0315918 Anaheim, CA 92806Lake Elsinore 1320 S. Sanderson Ave.ID# 33-0176030 Anaheim, CA 92806Long Beach 1320 S. Sanderson Ave.ID# 23-7330750 Anaheim, CA 92806Nomad 1320 S. Sanderson Ave.ID# 95-2972085 Anaheim, CA 92806Past Masters 1320 S. Sanderson Ave.ID# 23-7201432 Anaheim, CA 92806Peace Officers 1320 S. Sanderson Ave.ID# 95-3442159 Anaheim, CA 92806Rad-Ops 1320 S. Sanderson Ave.ID# 33-0147385 Anaheim, CA 92806Ramona 1320 S. Sanderson Ave.ID# 23-7330752 Anaheim, CA 92806South Coast 1320 S. Sanderson Ave.ID# 23-7330753 Anaheim, CA 92806Sun City of California 1320 S. Sanderson Ave.ID# 23-7330754 Anaheim, CA 92806Victoria 1320 S. Sanderson Ave.ID# 23-7330756 Anaheim, CA 92806Victor Valley 1320 S. Sanderson Ave.ID# 33-0176029 Anaheim, CA 92806Yacht Club 1320 S. Sanderson Ave.ID# 45-2714103 Anaheim, CA 92806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01827297
IRS990/TotalAssetsEOYAmt01738624
IRS990/TotalAssetsGrp/BOYAmt01827297
IRS990/TotalAssetsGrp/EOYAmt01738624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126255
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122013
IRS990/TotalLiabilitiesEOYAmt075026
IRS990/TotalLiabilitiesGrp/BOYAmt0122013
IRS990/TotalLiabilitiesGrp/EOYAmt075026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663598
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0151339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01575416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01581986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Coy Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL BEKAL SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0951689969
ReturnHeader/Filer/PhoneNum07145639111
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 S SANDERSON AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Holland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Wildhorse Trail

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,624
Liabilities
$75,026
Net assets
$1,663,598
Revenue
$276,355
Expenses
$318,041
Net income
-$41,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.04$9.25$8.19$0.20$7.99
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.24$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.19$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.50$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.82$0.09$1.73$0.29$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.10$1.73$0.24$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.83$0.08$1.75$0.23$0.33$0.10