Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7129927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,962,328
Up $90,607 (+4.8%) from 2013
Net Assets
Up$1,753,699
Up $86,701 (+5.2%) from 2013
Liabilities
Up$208,629
Up $3,906 (+1.9%) from 2013
Revenue
Down$451,743
Down $60,735 (-12%) from 2013
Expenses
Down$351,170
Down $74,983 (-18%) from 2013
Net Income
Up$100,573
Up $14,248 (+17%) from 2013
Fraternity with philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,212,836 | $904,306 | ▼ $308,530 |
| Land, Buildings, and Equipment, Net | $41,937 | $745,146 | ▲ $703,209 |
| Cash and Non-Interest-Bearing Accounts | $557,599 | $190,776 | ▼ $366,823 |
| Accounts Receivable | $5,010 | $39,016 | ▲ $34,006 |
| Prepaid Expenses and Deferred Charges | $13,284 | $38,688 | ▲ $25,404 |
| Investments in Publicly Traded Securities | $24,119 | $24,119 | → $0 |
| Inventories for Sale or Use | $16,936 | $20,277 | ▲ $3,341 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,871,721 | $1,962,328 | ▲ $90,607 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $138,395 | $148,947 | ▲ $10,552 |
| Other Liabilities | - | $41,888 | - |
| Accounts Payable and Accrued Expenses | $66,328 | $17,794 | ▼ $48,534 |
| Total Liabilities | $204,723 | $208,629 | ▲ $3,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $463,507 | $1,215,726 | ▲ $752,219 |
| Temporarily Rstr Net Assets | $1,203,491 | $537,973 | ▼ $665,518 |
| Total Net Assets Fund Balance | $1,666,998 | $1,753,699 | ▲ $86,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,871,721 | $1,962,328 | ▲ $90,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $549,626 | $589 | $550,215 |
| Equipment | $57,966 | $94,359 | $152,325 |
| Land | $137,554 | - | $137,554 |
| Name | Title |
|---|---|
| Adrian Skytland | Assist. Rabban |
| Ross Hjermstad | Chief Rabban |
| Michael Lavine | High Priest/pro |
| Jim Burlingame Jr | Oriental Guide |
| Theodore Martz | Potentate |
| John Andersen | Recorder |
| Larry Messerli | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,631 |
| Salaries, Compensation, and Employee Benefits | $49,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $56,699 | - | - | $56,699 |
| Other Salaries and Wages | $42,848 | - | - | $42,848 |
| Occupancy | $40,103 | - | - | $40,103 |
| All Other Expenses | $17,643 | - | - | $17,643 |
| Other Expenses | $17,613 | $33,084 | - | $17,613 |
| Insurance | $16,836 | - | - | $16,836 |
| Conferences and Meetings | $16,366 | - | - | $16,366 |
| Fees for Services Accounting | - | $14,225 | - | $14,225 |
| Office Expenses | $2,966 | $4,930 | - | $7,896 |
| Payroll Taxes | $6,261 | - | - | $6,261 |
| Depreciation Depletion | $5,974 | - | - | $5,974 |
| Fees for Services Other | $2,268 | - | - | $2,268 |
| Interest | $1,352 | - | - | $1,352 |
| Other Employee Benefits | $430 | - | - | $430 |
| Fees for Services Legal | - | $83 | - | $83 |
| Total Functional Expenses | $298,848 | $52,322 | $0 | $351,170 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,777 |
| Fundraising Direct Expenses | $101,584 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $135,909 | $135,909 | $29,165 | $106,744 |
| Fraternal Fundraising | $76,089 | $76,089 | $34,792 | $41,297 |
| Total Events | $274,777 | $274,777 | $101,584 | $173,193 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Fund(Shriners Hospital Trans. Fd) | $41,888 |
“AVAILABLE UPON REQUEST”
“UPON REQUEST”
“N/A”
“The organization is an agent,for their area,for shriners hospitals for children,inc. And is the administrator of the hospital's patient transportation fund.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127993276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6120 BLUE CIRCLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55856 |
| IRS990/CYOtherExpensesAmt | 0 | 301631 |
| IRS990/CYOtherRevenueAmt | 0 | 176204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49539 |
| IRS990/CYTotalExpensesAmt | 0 | 351170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5974 |
| IRS990/Desc | 0 | MONTHLY PUBLICATION TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 83 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2268 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN SKYTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LAVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS HJERMSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MESSERLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BURLINGAME JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSIST. RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HIGH PRIEST/PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274777 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3744 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3744 |
| IRS990/GrossReceiptsAmt | 0 | 553327 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/InterestGrp/TotalAmt | 0 | 1352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16936 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24119 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 745146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840094 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 204370 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1666998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3744 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 173193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 173193 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3011 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10396 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL ACTIVITIES/MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41888 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42848 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 56699 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 56699 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6261 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38688 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARABIAN ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9454 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9454 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL BENEFITS TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33664 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332683 |
| IRS990/PYOtherRevenueAmt | 0 | 174641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50504 |
| IRS990/PYTotalExpensesAmt | 0 | 426153 |
| IRS990/PYTotalRevenueAmt | 0 | 512478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3011 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1212836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 904306 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 35650 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 30482 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 549626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550215 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 24244 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 41888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152325 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41888 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency Fund(Shriners Hospital Trans. Fd) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS AN AGENT,FOR THEIR AREA,FOR SHRINERS HOSPITALS FOR CHILDREN,INC. AND IS THE ADMINISTRATOR OF THE HOSPITAL'S PATIENT TRANSPORTATION FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 745146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41888 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRATERNAL FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 135909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 76089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 62779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 274777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 76089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 62779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 274777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 173193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP IN NATIONWIDE ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 313356 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33631 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1203491 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.