Civic Intelligence

Shriners International Aloha Shriners

990 • Fiscal year 2017 • EIN 99-0032855

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

Organization ProfileALOHASHRINERS.ORG
1611 Kewalo StreetHonolulu, HI 96822

(808) 536-9333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.18x

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

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

85th percentile

$18,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

21st percentile

0.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,882,740

Up $2,819 (+0.1%) from 2016

Net Assets

Up

$1,826,195

Up $6,294 (+0.3%) from 2016

Liabilities

Down

$56,545

Down $3,475 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$320,077

Down $36,273 (-10%) from 2016

Expenses

Up

$381,596

Up $105,238 (+38%) from 2016

Net Income

Down

-$61,519

Down $141,511 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,121,598Liabilities 2010: $63,985Net Assets 2010: $1,057,6132010Assets 2011: $1,509,729Liabilities 2011: $46,686Net Assets 2011: $1,463,0432011Assets 2012: $1,544,657Liabilities 2012: $73,395Net Assets 2012: $1,471,2622012Assets 2013: $1,512,130Liabilities 2013: $33,429Net Assets 2013: $1,478,7012013Assets 2014: $1,765,639Liabilities 2014: $3,544Net Assets 2014: $1,762,0952014Assets 2015: $1,695,579Liabilities 2015: $18,375Net Assets 2015: $1,677,2042015Assets 2016: $1,879,921Liabilities 2016: $60,020Net Assets 2016: $1,819,9012016Assets 2017: $1,882,740Liabilities 2017: $56,545Net Assets 2017: $1,826,1952017Assets 2018: $2,021,586Liabilities 2018: $52,098Net Assets 2018: $1,969,4882018Assets 2019: $1,958,384Liabilities 2019: $60,643Net Assets 2019: $1,897,7412019Assets 2020: $2,072,145Liabilities 2020: $57,989Net Assets 2020: $2,014,1562020Assets 2021: $2,357,108Liabilities 2021: $96,526Net Assets 2021: $2,260,5822021Assets 2022: $2,195,179Liabilities 2022: $367,167Net Assets 2022: $1,828,0122022Assets 2023: $2,268,763Liabilities 2023: $284,670Net Assets 2023: $1,984,0932023Assets 2024: $2,288,364Liabilities 2024: $291,425Net Assets 2024: $1,996,9392024

Highlighted filing

2017

Assets$1,882,740
Liabilities$56,545
Net Assets$1,826,195
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $467,553Expenses 2010: $513,324Net Income 2010: -$45,7712010Expenses 2011: $440,4262011Expenses 2012: $428,0102012Revenue 2013: $473,775Expenses 2013: $479,370Net Income 2013: -$5,5952013Revenue 2014: $441,173Expenses 2014: $270,472Net Income 2014: $170,7012014Revenue 2015: $244,830Expenses 2015: $354,341Net Income 2015: -$109,5112015Revenue 2016: $356,350Expenses 2016: $276,358Net Income 2016: $79,9922016Revenue 2017: $320,077Expenses 2017: $381,596Net Income 2017: -$61,5192017Revenue 2018: $430,706Expenses 2018: $262,641Net Income 2018: $168,0652018Revenue 2019: $359,826Expenses 2019: $256,048Net Income 2019: $103,7782019Revenue 2020: $446,312Expenses 2020: $245,349Net Income 2020: $200,9632020Revenue 2021: $370,108Expenses 2021: $170,591Net Income 2021: $199,5172021Revenue 2022: $381,851Expenses 2022: $388,209Net Income 2022: -$6,3582022Revenue 2023: $500,595Expenses 2023: $507,781Net Income 2023: -$7,1862023Revenue 2024: $473,518Expenses 2024: $543,138Net Income 2024: -$69,6202024

Highlighted filing

2017

Revenue$320,077
Expenses$381,596
Net Income-$61,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$782,940
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,196,656$1,310,858▲ $114,202
Savings and Temporary Cash Investments$344,939$236,917▼ $108,022
Land, Buildings, and Equipment, Net$207,938$202,358▼ $5,580
Cash and Non-Interest-Bearing Accounts$95,716$95,382▼ $334
Inventories for Sale or Use$9,469$16,889▲ $7,420
Accounts Receivable$16,511$9,665▼ $6,846
Prepaid Expenses and Deferred Charges$8,692$8,911▲ $219
Total Assets$1,879,921$1,882,740▲ $2,819
Other Assets Total$0$1,760▲ $1,760
Liabilities
Deferred Revenue$44,375$46,966▲ $2,591
Accounts Payable and Accrued Expenses$12,924$9,579▼ $3,345
Other Liabilities$2,721$0▼ $2,721
Total Liabilities$60,020$56,545▼ $3,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,514$1,691,843▲ $6,329
Temporarily Rstr Net Assets$134,387$134,352▼ $35
Total Net Assets Fund Balance$1,819,901$1,826,195▲ $6,294
Total Liabilities and Net Assets / Fund Balance$1,879,921$1,882,740▲ $2,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,640$527,165$555,805
Buildings$122,106$128,608$250,714
Land$51,612-$51,612
Other Securities$1,310,858--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary LiggittRecorderPT$18,000$18,000

Board Members and Trustees

NameTitle
Mark LeoAssistant Rabban
Alan Chris AcostaChief Rabban
David GomesHigh Priest & Prophet
Anthony EscasaOriental Guide
Lee David GordonPotentate
Donald Zeke SchmusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,563
Program Service Revenue
$0
Investment Income
$52,480
Other Revenue
$101,034
All Other Contributions
$95,805
Change in Net Assets
$-61,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,115
Salaries, Compensation, and Employee Benefits$46,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$29,622
Other Salaries and Wages---$24,000
Current Officers, Directors, Trustees, and Key Employees---$18,000
Fees for Services Accounting---$11,690
Occupancy---$10,000
Fees for Services Other---$9,194
Insurance---$8,692
Other Expenses---$7,115
Depreciation Depletion---$5,581
Fees for Service Investment Mgmnt Fees---$4,055
Payroll Taxes---$3,213
Other Employee Benefits---$1,268
Office Expenses---$1,215
Advertising---$482
Interest---$1
Total Functional Expenses$0$0$0$381,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,575
Fundraising Direct Expenses$387
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is filed within the office if they desire to come in and review the documents.”

Form 990, Part VI, Section B, Line 12C

“The new officers are briefed on the conflict of interest policy at the befinning of their year.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations top management is reviewed every year at the board annual meeting. Compensation of other employees are reviewed by top management and recommended to the board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available if the need arises.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
99-0032855
Phone
8085369333
Address
1611 KEWALO STREET, HONOLULU, HI 96822

Signing Officer

Name
Gary Liggitt
Title
Recorder
Phone
8085369333
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Liggitt
Formed
1901
Legal Domicile
Hi
Voting Board Members
791
Independent Board Members
791
Employees
2
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Temple adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, temple would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, temple applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including temples status as a tax-exempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, temple has not recognized an additional liability for unrecognized tax benefits nor any interest or penalties as of december 31, 2017. Management does not anticipate that this will change significantly in the next twelve months. Temple files income tax returns in the u. S. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, temple is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 402 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/Desc0THE PRIMARY PROGRAM FOR ALOHA SHRINERS IS TO HELP CHILDREN WHO HAVE BEEN INFLICTED WITH ORTHOPEDIC DISABILITIES. WE RAISE MONIES TO TRANSPORT THESE CHILDREN AND SPONSOR TO OUR HOSPITAL TO CORRECT THEIR ORTHOPEDIC DISABILITIES AND BURNS TREATMENTS, AND RETURN THEM TO THEIR HOMES WHERE THEY MAY HAVE A HEALTHY LIFE STYLE. IN DOING THIS WE HOLD VARIOUS FUND RAISERS FOR THIS PURPOSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO HOLD A VARIETY OF EVENTS AND ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS AND THEIR FAMILIES. WE ALSO SUPPORT MANY LOCAL FUNDRAISERS FOR VARIOUS FUND RAISING ACTIVITIES WITH IN THE COMMUNITY.
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IRS990/PYTotalRevenueAmt0356350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098612
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344939
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051612
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01310858
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPLE ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, TEMPLE WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, TEMPLE APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING TEMPLES STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, TEMPLE HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF DECEMBER 31, 2017. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. TEMPLE FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, TEMPLE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202358
IRS990ScheduleD/TotalBookValueSecuritiesAmt01310858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FILED WITHIN THE OFFICE IF THEY DESIRE TO COME IN AND REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW OFFICERS ARE BRIEFED ON THE CONFLICT OF INTEREST POLICY AT THE BEFINNING OF THEIR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT IS REVIEWED EVERY YEAR AT THE BOARD ANNUAL MEETING. COMPENSATION OF OTHER EMPLOYEES ARE REVIEWED BY TOP MANAGEMENT AND RECOMMENDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE IF THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL ALOHA SHRINERS GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510159709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01611 KEWALO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL ALOHA SHRINERS GROUP RETURN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0134387
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134352
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01879921
IRS990/TotalAssetsEOYAmt01882740
IRS990/TotalAssetsGrp/BOYAmt01879921
IRS990/TotalAssetsGrp/EOYAmt01882740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166563
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060020
IRS990/TotalLiabilitiesEOYAmt056545
IRS990/TotalLiabilitiesGrp/BOYAmt060020
IRS990/TotalLiabilitiesGrp/EOYAmt056545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01826195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt054973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01685514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01691843
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTP://ALOHASHRINERS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LIGGITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085369333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALOHA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0990032855
ReturnHeader/Filer/PhoneNum08085369333
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 KEWALO STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0669B896DBCD9B8BD02297D6DDFFA326744D0156B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ECEFB963D9A30B1E6C2DDF7FAC4DCC4074394C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.27.40.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm014:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI ST SUITE 1507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02018-11-15T18:58:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,882,740
Liabilities
$56,545
Net assets
$1,826,195
Revenue
$320,077
Expenses
$381,596
Net income
-$61,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.29$2.00$0.47$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.98$0.50$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.83$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.37$0.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.45$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.43$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.83$0.32$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.24$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.44$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.44
2010Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$0.47$0.51$0.05