Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 95-4480052

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Refreshing map…

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$60,471

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,827,289

Up $1,167,428 (+13%) from 2017

Net Assets

Up

$9,300,389

Up $680,905 (+7.9%) from 2017

Liabilities

Up

$526,900

Up $486,523 (+1205%) from 2017

Revenue

Up

$731,189

Up $83,674 (+13%) from 2017

Expenses

Down

$621,922

Down $56,797 (-8.4%) from 2017

Net Income

Up

$109,267

Up $140,471 (+450%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,915,961Liabilities 2010: $521,627Net Assets 2010: $6,394,3342010Assets 2011: $7,225,060Liabilities 2011: $840,473Net Assets 2011: $6,384,5872011Assets 2012: $7,033,336Liabilities 2012: $687,776Net Assets 2012: $6,345,5602012Assets 2013: $6,974,998Liabilities 2013: $780,817Net Assets 2013: $6,194,1812013Assets 2014: $7,889,551Liabilities 2014: $112,006Net Assets 2014: $7,777,5452014Assets 2015: $7,709,174Liabilities 2015: $142,403Net Assets 2015: $7,566,7712015Assets 2016: $8,817,054Liabilities 2016: $257,760Net Assets 2016: $8,559,2942016Assets 2017: $8,659,861Liabilities 2017: $40,377Net Assets 2017: $8,619,4842017Assets 2018: $9,827,289Liabilities 2018: $526,900Net Assets 2018: $9,300,3892018Assets 2019: $9,985,436Liabilities 2019: $502,282Net Assets 2019: $9,483,1542019Assets 2020: $9,887,629Liabilities 2020: $504,288Net Assets 2020: $9,383,3412020Assets 2021: $9,946,801Liabilities 2021: $552,508Net Assets 2021: $9,394,2932021Assets 2022: $9,730,262Liabilities 2022: $471,340Net Assets 2022: $9,258,9222022Assets 2023: $10,196,983Liabilities 2023: $496,625Net Assets 2023: $9,700,3582023Assets 2024: $10,882,474Liabilities 2024: $204,447Net Assets 2024: $10,678,0272024

Highlighted filing

2018

Assets$9,827,289
Liabilities$526,900
Net Assets$9,300,389

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $630,465Expenses 2010: $680,156Net Income 2010: -$49,6912010Revenue 2011: $778,498Expenses 2011: $819,234Net Income 2011: -$40,7362011Expenses 2012: $739,7142012Revenue 2013: $822,947Expenses 2013: $921,853Net Income 2013: -$98,9062013Revenue 2014: $340,757Expenses 2014: $434,941Net Income 2014: -$94,1842014Revenue 2015: $433,848Expenses 2015: $685,641Net Income 2015: -$251,7932015Revenue 2016: $1,846,117Expenses 2016: $554,236Net Income 2016: $1,291,8812016Revenue 2017: $647,515Expenses 2017: $678,719Net Income 2017: -$31,2042017Revenue 2018: $731,189Expenses 2018: $621,922Net Income 2018: $109,2672018Revenue 2019: $594,599Expenses 2019: $774,684Net Income 2019: -$180,0852019Revenue 2020: $452,144Expenses 2020: $421,362Net Income 2020: $30,7822020Revenue 2021: $386,093Expenses 2021: $395,175Net Income 2021: -$9,0822021Revenue 2022: $717,763Expenses 2022: $591,688Net Income 2022: $126,0752022Revenue 2023: $727,113Expenses 2023: $663,227Net Income 2023: $63,8862023Revenue 2024: $1,175,523Expenses 2024: $746,776Net Income 2024: $428,7472024

Highlighted filing

2018

Revenue$731,189
Expenses$621,922
Net Income$109,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$787,888
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,642$648,799▲ $119,157
Cash and Non-Interest-Bearing Accounts$366,607$592,232▲ $225,625
Prepaid Expenses and Deferred Charges$15,542$31,284▲ $15,742
Inventories for Sale or Use$13,622$15,985▲ $2,363
Accounts Receivable$98,250$10,792▼ $87,458
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$8,659,861$9,827,289▲ $1,167,428
Other Assets Total$7,636,198$8,528,197▲ $891,999
Liabilities
Other Liabilities-$332,250-
Deferred Revenue$39,557$190,070▲ $150,513
Accounts Payable and Accrued Expenses$820$4,580▲ $3,760
Total Liabilities$40,377$526,900▲ $486,523
Net Assets / Fund Balance
Unrestricted Net Assets$7,110,345$7,437,002▲ $326,657
Temporarily Rstr Net Assets$1,509,139$1,863,387▲ $354,248
Total Net Assets Fund Balance$8,619,484$9,300,389▲ $680,905
Total Liabilities and Net Assets / Fund Balance$8,659,861$9,827,289▲ $1,167,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,804,833--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rio SantonilRecorderFT$60,471$60,471

Board Members and Trustees

NameTitle
Bruce PonoroffPotentate
Dale St ClaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,738
Program Service Revenue
$268,245
Investment Income
$61,309
Other Revenue
$76,897
All Other Contributions
$322,840
Change in Net Assets
$109,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,416
Salaries, Compensation, and Employee Benefits$224,610
Grants and Similar Amounts Paid$111,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,272-$146,272
Grants to Domestic Orgs$111,896--$111,896
All Other Expenses$53,708$45,889-$99,597
Current Officers, Directors, Trustees, and Key Employees-$60,471-$60,471
Occupancy$28,404--$28,404
Other Employee Benefits-$17,867-$17,867
Other Expenses$16,734$1,304-$16,734
Information Technology-$11,314-$11,314
Conferences and Meetings-$3,760-$3,760
Office Expenses-$3,125-$3,125
Total Functional Expenses$331,920$290,002$0$621,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,961
Fundraising Direct Expenses$49,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal events$119,961$119,961$49,359$70,602
Total Events$119,961$119,961$49,359$70,602
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
Due to Al Malaikah Auditorium Company$332,250
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 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
No
Management duties delegated
No

Governance Explanations

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

membership in the fraternal Shiners organization

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

Financial officer review filing before it was submitted

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
95-4480052
Phone
2137480173
Address
665 W Jefferson Blvd, Los Angeles, CA 90007

Signing Officer

Name
Rio Santonil
Title
Recorder
Phone
2137480173
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rio Santonil
Formed
1922
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
1,000

Preparer

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

Additional Explanations

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

Accounting: Column (A) - Total = $9535; Column (B) - Program Services = $0; Column (C) - Management & General = $9535; Column (D) - Fundraising = $0

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

Bank Charge : Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

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

Credit Card Discounts: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0

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

Divan & Units: Column (A) - Total = $16102; Column (B) - Program Services = $16102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Membership Committee : Column (A) - Total = $3484; Column (B) - Program Services = $3484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $16309; Column (B) - Program Services = $0; Column (C) - Management & General = $16309; Column (D) - Fundraising = $0

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

Museum Expenses: Column (A) - Total = $1766; Column (B) - Program Services = $0; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0

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

Payroll Taxes: Column (A) - Total = $11794; Column (B) - Program Services = $0; Column (C) - Management & General = $11794; Column (D) - Fundraising = $0

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

Photos: Column (A) - Total = $5395; Column (B) - Program Services = $5395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $2067; Column (B) - Program Services = $0; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0

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

POVs: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0

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

Taxes & Licenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

Translation Services: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Visitations & Pilgrimages: Column (A) - Total = $14122; Column (B) - Program Services = $14122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Net income on investment in Al Malaikah Auditorium Company = $123434

Raw XML AppendixShowing 400 of 446 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/BOYAmt0820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04580
IRS990/AccountsReceivableGrp/BOYAmt098250
IRS990/AccountsReceivableGrp/EOYAmt010792
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 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0322840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053708
IRS990/AllOtherExpensesGrp/TotalAmt099597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rio Santonil
IRS990/BooksInCareOfDetail/PhoneNum02137480173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 W Jefferson Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0366607
IRS990/CashNonInterestBearingGrp/EOYAmt0592232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060471
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03760
IRS990/ConferencesMeetingsGrp/TotalAmt03760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324738
IRS990/CYGrantsAndSimilarPaidAmt0111896
IRS990/CYInvestmentIncomeAmt061309
IRS990/CYOtherExpensesAmt0285416
IRS990/CYOtherRevenueAmt076897
IRS990/CYProgramServiceRevenueAmt0268245
IRS990/CYRevenuesLessExpensesAmt0109267
IRS990/CYSalariesCompEmpBnftPaidAmt0224610
IRS990/CYTotalExpensesAmt0621922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039557
IRS990/DeferredRevenueGrp/EOYAmt0190070
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0331920
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/PersonNm0Rio Santonil
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale St Claire
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Ponoroff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060471
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/Form990TFiledInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049359
IRS990/FundraisingGrossIncomeAmt0119961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0111896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111896
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787888
IRS990/GrossSalesOfInventoryAmt010475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011314
IRS990/InformationTechnologyGrp/TotalAmt011314
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015985
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0529642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648799
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08619484
IRS990/NetAssetsOrFundBalancesEOYAmt09300389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070602
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02160
IRS990/NetUnrlzdGainsLossesInvstAmt0-50378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028404
IRS990/OccupancyGrp/TotalAmt028404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OfficeExpensesGrp/TotalAmt03125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07636198
IRS990/OtherAssetsTotalGrp/EOYAmt08528197
IRS990/OtherChangesInNetAssetsAmt0123434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017867
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Socials
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Business Sessions & Ceremonial
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OtherExpensesGrp/ProgramServicesAmt054605
IRS990/OtherExpensesGrp/ProgramServicesAmt147898
IRS990/OtherExpensesGrp/ProgramServicesAmt218675
IRS990/OtherExpensesGrp/ProgramServicesAmt316734
IRS990/OtherExpensesGrp/TotalAmt055909
IRS990/OtherExpensesGrp/TotalAmt147898
IRS990/OtherExpensesGrp/TotalAmt218675
IRS990/OtherExpensesGrp/TotalAmt316734
IRS990/OtherLiabilitiesGrp/EOYAmt0332250
IRS990/OtherRevenueMiscGrp/Desc0Magazine advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03160
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03160
IRS990/OtherRevenueTotalAmt03160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031284
IRS990/PrincipalOfficerNm0Rio Santonil
IRS990/PriorPeriodAdjustmentsAmt0498582
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545899
IRS990/PYGrantsAndSimilarPaidAmt0185515
IRS990/PYInvestmentIncomeAmt040377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301511
IRS990/PYOtherRevenueAmt061239
IRS990/PYRevenuesLessExpensesAmt0-31204
IRS990/PYSalariesCompEmpBnftPaidAmt0191693
IRS990/PYTotalExpensesAmt0678719
IRS990/PYTotalRevenueAmt0647515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0723364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17804833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Auditorium
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Al Malaikah Auditiorium Co
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Al Malaikah Auditorium Company
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08528197
IRS990ScheduleD/TotalLiabilityAmt0332250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fraternal events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049359
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0membership in the fraternal Shiners organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial officer review filing before it was submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting: Column (A) - Total = $9535; Column (B) - Program Services = $0; Column (C) - Management & General = $9535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge : Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Discounts: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Divan & Units: Column (A) - Total = $16102; Column (B) - Program Services = $16102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Committee : Column (A) - Total = $3484; Column (B) - Program Services = $3484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $16309; Column (B) - Program Services = $0; Column (C) - Management & General = $16309; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Museum Expenses: Column (A) - Total = $1766; Column (B) - Program Services = $0; Column (C) - Management & General = $1766; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes: Column (A) - Total = $11794; Column (B) - Program Services = $0; Column (C) - Management & General = $11794; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photos: Column (A) - Total = $5395; Column (B) - Program Services = $5395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2067; Column (B) - Program Services = $0; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POVs: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $191; Column (B) - Program Services = $0; Column (C) - Management & General = $191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Licenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Translation Services: Column (A) - Total = $2859; Column (B) - Program Services = $2859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Visitations & Pilgrimages: Column (A) - Total = $14122; Column (B) - Program Services = $14122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Net income on investment in Al Malaikah Auditorium Company = $123434
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0950481070
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Building lease
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Al Malaikah Auditorium Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0665 W Jefferson Blvd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01509139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01863387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08659861
IRS990/TotalAssetsEOYAmt09827289
IRS990/TotalAssetsGrp/BOYAmt08659861
IRS990/TotalAssetsGrp/EOYAmt09827289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324738
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621922
IRS990/TotalGrossUBIAmt03160
IRS990/TotalLiabilitiesBOYAmt040377
IRS990/TotalLiabilitiesEOYAmt0526900
IRS990/TotalLiabilitiesGrp/BOYAmt040377
IRS990/TotalLiabilitiesGrp/EOYAmt0526900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08619484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09300389
IRS990/TotalProgramServiceExpensesAmt0331920
IRS990/TotalProgramServiceRevenueAmt0268245
IRS990/TotalReportableCompFromOrgAmt060471
IRS990/TotalRevenueGrp/ExclusionAmt070602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.20$10.7$1.18$0.75$0.43
2023Summary only. Only limited summary data is available for this year.$10.2$0.50$9.70$0.73$0.66$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.47$9.26$0.72$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.55$9.39$0.39$0.40$0.01
2020Summary only. Only limited summary data is available for this year.$9.89$0.50$9.38$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.50$9.48$0.59$0.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.53$9.30$0.73$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$8.66$0.04$8.62$0.65$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$8.82$0.26$8.56$1.85$0.55$1.29
2015Summary only. Only limited summary data is available for this year.$7.71$0.14$7.57$0.43$0.69$0.25
2014Summary only. Only limited summary data is available for this year.$7.89$0.11$7.78$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.78$6.19$0.82$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.69$6.35$0.74
2011Summary only. Only limited summary data is available for this year.$7.23$0.84$6.38$0.78$0.82$0.04
2010Summary only. Only limited summary data is available for this year.$6.92$0.52$6.39$0.63$0.68$0.05