Civic Intelligence

Al Malaikah Shriners Group Return

990 • Fiscal year 2019 • EIN 95-4111226

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
665 W Jefferson BlvdLos Angeles, CA 90007

(213) 748-0173

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$267,812

Down $37,314 (-12%) from 2018

Net Assets

Down

$266,050

Down $33,832 (-11%) from 2018

Liabilities

Down

$1,762

Down $3,482 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$141,902

Down $49,649 (-26%) from 2018

Expenses

Down

$175,734

Down $23,914 (-12%) from 2018

Net Income

Down

-$33,832

Down $25,735 (-318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $200,122Liabilities 2010: $0Net Assets 2010: $200,1222010Assets 2011: $208,185Liabilities 2011: $0Net Assets 2011: $208,1852011Assets 2012: $99,232Liabilities 2012: $1,285Net Assets 2012: $97,9472012Assets 2013: $86,039Liabilities 2013: $995Net Assets 2013: $85,0442013Assets 2014: $437,109Liabilities 2014: $782Net Assets 2014: $436,3272014Assets 2015: $322,500Liabilities 2015: $0Net Assets 2015: $322,5002015Assets 2016: $284,877Liabilities 2016: $0Net Assets 2016: $284,8772016Assets 2017: $307,979Liabilities 2017: $0Net Assets 2017: $307,9792017Assets 2018: $305,126Liabilities 2018: $5,244Net Assets 2018: $299,8822018Assets 2019: $267,812Liabilities 2019: $1,762Net Assets 2019: $266,0502019Assets 2020: $282,600Liabilities 2020: $1,087Net Assets 2020: $281,5132020Assets 2021: $276,519Liabilities 2021: $916Net Assets 2021: $275,6032021Assets 2022: $163,797Liabilities 2022: $381Net Assets 2022: $163,4162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$267,812
Liabilities$1,762
Net Assets$266,050
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $53,859Expenses 2010: $62,183Net Income 2010: -$8,3242010Revenue 2011: $62,431Expenses 2011: $54,368Net Income 2011: $8,0632011Revenue 2012: $64,654Expenses 2012: $32,162Net Income 2012: $32,4922012Revenue 2013: $46,997Expenses 2013: $59,900Net Income 2013: -$12,9032013Revenue 2014: $76,479Expenses 2014: $63,938Net Income 2014: $12,5412014Revenue 2015: $206,889Expenses 2015: $184,363Net Income 2015: $22,5262015Revenue 2016: $160,560Expenses 2016: $205,904Net Income 2016: -$45,3442016Revenue 2017: $243,066Expenses 2017: $220,156Net Income 2017: $22,9102017Revenue 2018: $191,551Expenses 2018: $199,648Net Income 2018: -$8,0972018Revenue 2019: $141,902Expenses 2019: $175,734Net Income 2019: -$33,8322019Revenue 2020: $103,050Expenses 2020: $90,839Net Income 2020: $12,2112020Revenue 2021: $89,719Expenses 2021: $95,629Net Income 2021: -$5,9102021Revenue 2022: $88,685Expenses 2022: $97,635Net Income 2022: -$8,9502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$141,902
Expenses$175,734
Net Income-$33,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$179,159
Mission and Program Overview

Mission

Shriners International is a fraternity with a philanthropic mission formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.

Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The Organization provides support of Shriners Hospitals for children who have debilitating orthpedic conditions, burns or scars, spinal cord injuries and cleft lip and palate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,994$169,582▼ $34,412
Investments in Publicly Traded Securities$45,216$47,459▲ $2,243
Savings and Temporary Cash Investments$45,431$43,341▼ $2,090
Inventories for Sale or Use$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$3,955$2,155▼ $1,800
Pledges and Grants Receivable$220$175▼ $45
Prepaid Expenses and Deferred Charges$1,310$100▼ $1,210
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$305,126$267,812▼ $37,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,244$1,762▼ $3,482
Total Liabilities$5,244$1,762▼ $3,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,882$266,050▼ $33,832
Total Net Assets Fund Balance$299,882$266,050▼ $33,832
Total Liabilities and Net Assets / Fund Balance$305,126$267,812▼ $37,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800--
Equipment$355--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Seb BadoyanPotentate
Guy RichmondRecorder
Robert BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,273
Program Service Revenue
$73,294
Investment Income
$7,173
Other Revenue
$31,162
All Other Contributions
$30,273
Change in Net Assets
$-33,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,606
Grants and Similar Amounts Paid$36,424
Salaries, Compensation, and Employee Benefits$14,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,424--$36,424
Other Salaries and Wages-$14,704-$14,704
Occupancy$13,346--$13,346
All Other Expenses$5,760$1,468-$7,228
Office Expenses-$6,683-$6,683
Insurance$6,383--$6,383
Advertising$6,279--$6,279
Other Expenses$3,512$1,653-$3,512
Interest-$18-$18
Total Functional Expenses$151,208$24,526$0$175,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,259
Fundraising Direct Expenses$37,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$52,259$52,259$37,257$15,002
Total Events$52,259$52,259$37,257$15,002
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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
95-4111226
Phone
2137480173
Address
665 W Jefferson Blvd, Los Angeles, CA 90007

Signing Officer

Name
Robert Black
Title
Treasurer
Phone
2137480173
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Richmond
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
Hammonds and Frey Acc
Address
26650 The Old Road 214, Valencia, CA 91381
Preparer
Russell Frey
Phone
6612534009
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Listing of related clubs:76-0832922 Acacia Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000732-0495467 Al Malaikah Car Club 665 W Jefferson Blvd Los Angeles CA 9000737-1786340 Al Maliakah Golf Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000732-0475123 Al Malaikah Marksmen Shrine 665 W Jefferson Blvd Los Angeles Ca 9000723-7326172 Antelope Valley Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332498 Apple Valley Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000761-1689442 Awesome A Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332046 Barstow Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7337650 Beach Cities Shrine Club 665 W Jefferson Blvd Los Angeles CA 9000723-7329794 Burbank-Glendale Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000790-1189017 Carpenteria Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7351165 Downey Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7328686 Encino Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-3577768 Five Cities Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000790-1187456 Fraternitas Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000736-4711323 Granada Hills Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7337652 Hi Desert Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-1943865 Kern County Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-3304812 Lake Isabella Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7328173 Lompoc Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7352843 Los Angeles Shrine Club 665 W Jefferson Blvd Los Angeles CA 9000723-7328688 Los Nietos Valley Shrine 665 W Jefferson Blvd Los Angeles Ca 9000723-7362025 Old West Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-6856035 Orange Belt Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7329783 Palm Springs Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000758-1911695 Paso Robles Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-3048203 Past Masters Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-4247064 R V Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332056 San Bernardino Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7329066 Santa Barbara Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000777-0010020 Santa Maria Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332066 Show Business Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7328682 Ventura Shrine Club 665 W Jefferson Blvd LOs Angeles Ca 9000795-6059322 Westwood Shrine Club 665 W Jefferson Blvd LOs Angeles Ca 90007”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01762
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The Organization provides support of Shriners Hospitals for children who have debilitating orthpedic conditions, burns or scars, spinal cord injuries and cleft lip and palate.
IRS990/AdvertisingGrp/ProgramServicesAmt06279
IRS990/AdvertisingGrp/TotalAmt06279
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt030273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05760
IRS990/AllOtherExpensesGrp/TotalAmt07228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Guy Richmond
IRS990/BooksInCareOfDetail/PhoneNum02137480173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 W Jefferson Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203994
IRS990/CashNonInterestBearingGrp/EOYAmt0169582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030273
IRS990/CYGrantsAndSimilarPaidAmt036424
IRS990/CYInvestmentIncomeAmt07173
IRS990/CYOtherExpensesAmt0124606
IRS990/CYOtherRevenueAmt031162
IRS990/CYProgramServiceRevenueAmt073294
IRS990/CYRevenuesLessExpensesAmt0-33832
IRS990/CYSalariesCompEmpBnftPaidAmt014704
IRS990/CYTotalExpensesAmt0175734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141902
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0151208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Guy Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Seb Badoyan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Potentate
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037257
IRS990/FundraisingGrossIncomeAmt052259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt036424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036424
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179159
IRS990/GrossRentsGrp/RealAmt016160
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06383
IRS990/InsuranceGrp/TotalAmt06383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155
IRS990/LandBldgEquipCostOrOtherBssAmt02155
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shriners International is a fraternal benefit organization formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The Organization provides support of Shriners Hospitals for children who have debilitating orthpedic conditions, burns or scars, spinal cord injuries and cleft lip and palate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299882
IRS990/NetAssetsOrFundBalancesEOYAmt0266050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013346
IRS990/OccupancyGrp/TotalAmt013346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OfficeExpensesGrp/TotalAmt06683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Fraternal Meetings/Visitations
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Stagecraft
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ProgramServicesAmt042605
IRS990/OtherExpensesGrp/ProgramServicesAmt134222
IRS990/OtherExpensesGrp/ProgramServicesAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt33512
IRS990/OtherExpensesGrp/TotalAmt042605
IRS990/OtherExpensesGrp/TotalAmt134222
IRS990/OtherExpensesGrp/TotalAmt24330
IRS990/OtherExpensesGrp/TotalAmt33512
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014704
IRS990/OtherSalariesAndWagesGrp/TotalAmt014704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Guy Richmond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052237
IRS990/PYGrantsAndSimilarPaidAmt032681
IRS990/PYInvestmentIncomeAmt0577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151577
IRS990/PYOtherRevenueAmt034630
IRS990/PYProgramServiceRevenueAmt0104107
IRS990/PYRevenuesLessExpensesAmt0-8097
IRS990/PYSalariesCompEmpBnftPaidAmt014596
IRS990/PYTotalExpensesAmt0199648
IRS990/PYTotalProfFndrsngExpnsAmt0794
IRS990/PYTotalRevenueAmt0191551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0355
IRS990ScheduleD/LandGrp/BookValueAmt01800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037257
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Listing of related clubs:76-0832922 Acacia Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000732-0495467 Al Malaikah Car Club 665 W Jefferson Blvd Los Angeles CA 9000737-1786340 Al Maliakah Golf Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000732-0475123 Al Malaikah Marksmen Shrine 665 W Jefferson Blvd Los Angeles Ca 9000723-7326172 Antelope Valley Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332498 Apple Valley Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000761-1689442 Awesome A Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332046 Barstow Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7337650 Beach Cities Shrine Club 665 W Jefferson Blvd Los Angeles CA 9000723-7329794 Burbank-Glendale Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000790-1189017 Carpenteria Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7351165 Downey Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7328686 Encino Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-3577768 Five Cities Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000790-1187456 Fraternitas Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000736-4711323 Granada Hills Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7337652 Hi Desert Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-1943865 Kern County Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-3304812 Lake Isabella Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7328173 Lompoc Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7352843 Los Angeles Shrine Club 665 W Jefferson Blvd Los Angeles CA 9000723-7328688 Los Nietos Valley Shrine 665 W Jefferson Blvd Los Angeles Ca 9000723-7362025 Old West Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-6856035 Orange Belt Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7329783 Palm Springs Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000758-1911695 Paso Robles Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-3048203 Past Masters Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000795-4247064 R V Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332056 San Bernardino Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7329066 Santa Barbara Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000777-0010020 Santa Maria Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7332066 Show Business Shrine Club 665 W Jefferson Blvd Los Angeles Ca 9000723-7328682 Ventura Shrine Club 665 W Jefferson Blvd LOs Angeles Ca 9000795-6059322 Westwood Shrine Club 665 W Jefferson Blvd LOs Angeles Ca 90007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305126
IRS990/TotalAssetsEOYAmt0267812
IRS990/TotalAssetsGrp/BOYAmt0305126
IRS990/TotalAssetsGrp/EOYAmt0267812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05244
IRS990/TotalLiabilitiesEOYAmt01762
IRS990/TotalLiabilitiesGrp/BOYAmt05244
IRS990/TotalLiabilitiesGrp/EOYAmt01762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266050
IRS990/TotalProgramServiceExpensesAmt0151208
IRS990/TotalProgramServiceRevenueAmt073294
IRS990/TotalRevenueGrp/ExclusionAmt031162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141902
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267812
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 W Jefferson Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02137480173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Al Malaikah Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0954111226
ReturnHeader/Filer/PhoneNum02137480173
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 W Jefferson Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953395806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammonds and Frey Acc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026650 The Old Road 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612534009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Frey
ReturnHeader/ReturnTs02020-11-13T09:04:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,812
Liabilities
$1,762
Net assets
$266,050
Revenue
$141,902
Expenses
$175,734
Net income
-$33,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.89$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.90$0.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.03$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$1.42$1.76$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.43$2.20$0.23
2016Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$1.61$2.06$0.45
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$2.07$1.84$0.23
2014Summary only. Only limited summary data is available for this year.$4.37$0.01$4.36$0.76$0.64$0.13
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.47$0.60$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.65$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.62$0.54$0.08
2010Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.54$0.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • <$500k nonprofits