Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7268086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,841,220
Down $171,232 (-4.3%) from 2015
Net Assets
Down$3,808,826
Down $110,771 (-2.8%) from 2015
Liabilities
Down$32,394
Down $60,461 (-65%) from 2015
Revenue
Down$123,937
Down $432,431 (-78%) from 2015
Expenses
Up$234,708
Up $20,056 (+9.3%) from 2015
Net Income
Down-$110,771
Down $452,487 (-132%) from 2015
Fraternity with philanthropic mission of supporting shriners hospitals for children
Fraternity with philanthropic mission of supporting shriners hospital for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,699,197 | $2,641,162 | ▼ $58,035 |
| Investments in Publicly Traded Securities | $128,395 | $693,740 | ▲ $565,345 |
| Cash and Non-Interest-Bearing Accounts | $1,108,632 | $478,532 | ▼ $630,100 |
| Inventories for Sale or Use | $17,559 | $18,493 | ▲ $934 |
| Prepaid Expenses and Deferred Charges | $38,085 | $5,489 | ▼ $32,596 |
| Accounts Receivable | $17,774 | $994 | ▼ $16,780 |
| Total Assets | $4,012,452 | $3,841,220 | ▼ $171,232 |
| Other Assets Total | $2,810 | $2,810 | → $0 |
| Liabilities | |||
| Deferred Revenue | $84,882 | $30,033 | ▼ $54,849 |
| Other Liabilities | $7,973 | $2,361 | ▼ $5,612 |
| Total Liabilities | $92,855 | $32,394 | ▼ $60,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,517,253 | $3,430,892 | ▼ $86,361 |
| Temporarily Rstr Net Assets | $402,344 | $377,934 | ▼ $24,410 |
| Total Net Assets Fund Balance | $3,919,597 | $3,808,826 | ▼ $110,771 |
| Total Liabilities and Net Assets / Fund Balance | $4,012,452 | $3,841,220 | ▼ $171,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,870,277 | - | $1,552,547 |
| Buildings | $475,981 | $225,040 | $701,021 |
| Equipment | $199,844 | $52,175 | $252,019 |
| Leasehold Improvements | $65,613 | $17,391 | $83,004 |
| Other Land Buildings | $29,447 | $2,553 | $32,000 |
| Name | Title |
|---|---|
| Bruce Nelson | Assistant Rabban |
| John Wehrly | Chief Rabban |
| Dwain Rittenhouse | High Priest & Prophet |
| Alan Wise | Oriental Guide |
| Joe Freeman | Potentate |
| Alan Butterfield | Recorder |
| Michael Holmstrom Pp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,804 |
| Salaries, Compensation, and Employee Benefits | $51,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $44,531 |
| Other Expenses | - | - | - | $18,105 |
| All Other Expenses | - | - | - | $16,836 |
| Office Expenses | - | - | - | $13,648 |
| Depreciation Depletion | - | - | - | $10,205 |
| Payroll Taxes | - | - | - | $7,373 |
| Advertising | - | - | - | $5,010 |
| Total Functional Expenses | $0 | $0 | $0 | $234,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,223 |
| Fundraising Direct Expenses | $116,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Variety Show | $62,822 | $62,822 | $59,259 | $3,563 |
| Circus | $42,928 | $42,928 | $31,885 | $11,043 |
| Total Events | $150,223 | $150,223 | $116,886 | $33,337 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $1,850 |
| Interfund Payables | $511 |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers can not make changes to the bylaws, amend the budget, change dues, etc., without the body voting on it.”
“The governing body does not review the completed 990 prior to filing, however, one or more officers, as well as, imperial headquarters staff perform reviews of the 990 after the return is filed.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylawas section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon request.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION OF SUPPORTING SHRINERS HOSPITAL FOR CHILDREN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5010 |
| IRS990/AllOtherContributionsAmt | 0 | 32217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES DENNEY - SHRINERS INT'L DBA ZELZAH SHRINERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023825554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 W MESQUITE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1108632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12924 |
| IRS990/CYOtherExpensesAmt | 0 | 182804 |
| IRS990/CYOtherRevenueAmt | 0 | 19408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51904 |
| IRS990/CYTotalExpensesAmt | 0 | 234708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10205 |
| IRS990/Desc | 0 | LAS VEGAS SHRINE CIRCUS - BRINGS QUALITY, AFFORDABLE FAMILY ENTERTAINMENT TO THE COMMUNITY WITH PROCEEDS FROM THE EVENT BENEFITTING THE ZELZAH FRATERNAL OPERATIONS. EACH YEAR THOUSANDS OF DESERVING CHILDREN, WHO WOULD OTHERWISE NOT HAVE THE OPPORTUNITY TO ATTEND, EXPERIENCE OUR CIRCUS FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ZELZAH SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| 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 | JOE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WEHRLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAIN RITTENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HOLMSTROM PP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN BUTTERFIELD |
| 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 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 409636 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154884 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17559 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18493 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 693740 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2699197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2641162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2938321 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 168813 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 59388 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION OF SUPPORTING SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3919597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3808826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -13929 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHRINE HOSPITAL PATIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMINISTRATIVE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER BUILDING OPERATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | SHRINERS INTERNATIONAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2361 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7373 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5489 |
| IRS990/PrincipalOfficerNm | 0 | JAMES DENNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SWEET VIDALIA ONIONS FUNDRAISERS IS ONE OF THE LARGEST FUNDRAISERS YEARLY FOR SHRINERS NATIONWIDE. SALE OF ONIONS, ONION SAUCES AND ONION COOK BOOKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23714 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29261 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAS VEGAS SHRINE VARIETY SHOW - A UNIQUE FAMILY FAMILY FRIENDLY ENTERTAINMENT SHOW FEATURING CLOWNS, DOG ACTS AND MAGIC WITH PROCEEDS FROM THE EVENT BENEFITTING THE ZELZAH FRATERNAL OPERATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59259 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548685 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 163316 |
| IRS990/PYOtherRevenueAmt | 0 | 7365 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 341716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51336 |
| IRS990/PYTotalExpensesAmt | 0 | 214652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -13929 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42928 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 475981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1870277 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 317730 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1552547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERFUND PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2641162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIETY SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 62822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 44473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 62822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 44473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 59259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CAN NOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE 990 AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWAS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 377934 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4012452 |
| IRS990/TotalAssetsEOYAmt | 0 | 3841220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4012452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3841220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 91605 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32394 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32394 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3919597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3808826 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4012452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3841220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3517253 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3430892 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2313 S EASTERN AVENUE |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.ZELZAHSHRINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DENNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023825554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 237268086 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023825554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2313 SOUTH EASTERN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89104 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 680E626C5290CBBC7A1AFE60C3C3E33571243FE2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.210.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462896135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNELLY AND MILNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2520 ST ROSE PKWY STE 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024050094 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TJ MILNER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-05T19:55:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.