Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,975,900
Up $2,781 (+0.1%) from 2015
Net Assets
Down$2,918,361
Down $2,845 (-0.1%) from 2015
Liabilities
Up$1,057,539
Up $5,626 (+0.5%) from 2015
Revenue
Up$1,022,249
Up $166,147 (+19%) from 2015
Expenses
Down$1,025,094
Down $38,611 (-3.6%) from 2015
Net Income
Up-$2,845
Up $204,758 (+99%) from 2015
Fraternity with a philathropic mission
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,836,763 | $2,860,038 | ▲ $23,275 |
| Investments Other Securities | $560,153 | $444,663 | ▼ $115,490 |
| Accounts Receivable | $157,840 | $288,565 | ▲ $130,725 |
| Cash and Non-Interest-Bearing Accounts | $126,638 | $279,213 | ▲ $152,575 |
| Prepaid Expenses and Deferred Charges | $86,217 | $90,812 | ▲ $4,595 |
| Inventories for Sale or Use | $14,940 | $9,506 | ▼ $5,434 |
| Savings and Temporary Cash Investments | $190,568 | $3,103 | ▼ $187,465 |
| Total Assets | $3,973,119 | $3,975,900 | ▲ $2,781 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $544,612 | $529,589 | ▼ $15,023 |
| Accounts Payable and Accrued Expenses | $184,039 | $304,251 | ▲ $120,212 |
| Deferred Revenue | $235,304 | $218,320 | ▼ $16,984 |
| Other Liabilities | $87,958 | $5,379 | ▼ $82,579 |
| Total Liabilities | $1,051,913 | $1,057,539 | ▲ $5,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,917,109 | $2,914,264 | ▼ $2,845 |
| Temporarily Rstr Net Assets | $4,097 | $4,097 | → $0 |
| Total Net Assets Fund Balance | $2,921,206 | $2,918,361 | ▼ $2,845 |
| Total Liabilities and Net Assets / Fund Balance | $3,973,119 | $3,975,900 | ▲ $2,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,099,160 | $874,638 | - |
| Other Land Buildings | $636,668 | $516,856 | - |
| Equipment | $124,210 | $1,357,590 | - |
| Other Securities | $444,663 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $423,049 | - | ▲ $7,027 | - | $427,802 |
| 2015 | $453,340 | - | ▼ $25,918 | - | $423,049 |
| 2014 | $445,347 | - | ▲ $13,902 | - | $453,340 |
| 2013 | $401,053 | - | ▲ $49,435 | - | $445,347 |
| 2012 | $366,549 | - | ▲ $34,504 | - | $401,053 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dl Sadvary | Treasurer | PT | $6,408 | $6,408 |
| Rich Polish | Recorder | PT | $6,408 | $6,408 |
| Name | Title |
|---|---|
| Rich Williams | Asst Rabban |
| Raymond Toney | Chief Rabban |
| Stephen Koonra | High Priest |
| Harry Reed | Oriental Guide |
| Edward Reese | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $853,992 |
| Salaries, Compensation, and Employee Benefits | $171,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $306,558 |
| All Other Expenses | - | - | - | $201,089 |
| Depreciation Depletion | - | - | - | $100,242 |
| Other Salaries and Wages | - | - | - | $83,028 |
| Payments to Affiliates | - | - | - | $64,726 |
| Payroll Taxes | - | - | - | $52,927 |
| Insurance | - | - | - | $49,029 |
| Office Expenses | - | - | - | $25,858 |
| Other Employee Benefits | - | - | - | $22,331 |
| Interest | - | - | - | $21,749 |
| Fees for Services Legal | - | - | - | $19,794 |
| Fees for Services Management | - | - | - | $18,648 |
| Fees for Services Accounting | - | - | - | $17,740 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,816 |
| Other Expenses | - | - | - | $6,174 |
| Total Functional Expenses | $0 | $0 | $0 | $1,025,094 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $602,613 |
| Fundraising Direct Expenses | $358,027 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $407,703 | $407,703 | $126,290 | $281,413 |
| Sport Raffle | $106,559 | $106,559 | $1,797 | $104,762 |
| Total Events | $602,613 | $602,613 | $358,027 | $244,586 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $5,379 |
“Part iv-a line 7a, the officers are elected annually by the members”
“To the bylaws, amend the budget, change dues, etc without the temple body voting on it part vi-b line 10a, the organization has local affiliates”
“Completed 990 prior to filing; however, one or more officers as well as shriners internationals staff perform reviews of the return after the 990 is filed”
“Of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7”
“Conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288565 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 83223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D L SADVARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706754465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | COUNTRY CLUB RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 597479 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9189 |
| IRS990/CYOtherExpensesAmt | 0 | 853992 |
| IRS990/CYOtherRevenueAmt | 0 | 651363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171102 |
| IRS990/CYTotalExpensesAmt | 0 | 1025094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 235304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100242 |
| IRS990/Desc | 0 | INCLUDES INCOME FROM THE OPERATION OF A COUNTRY CLUB FOR MEMBERS ONLY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 597479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19794 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18648 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10 |
| 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 | EDWARD REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KOONRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH POLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DL SADVARY |
| 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 | 6408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6408 |
| 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 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 358027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 602613 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 1977755 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 890186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49029 |
| IRS990/InterestGrp/TotalAmt | 0 | 21749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 560153 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 444663 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2749084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2836763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2860038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5609122 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 544612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 529589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2921206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2918361 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 244586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 244586 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 292707 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 292707 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 89108 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5379 |
| IRS990/OtherOrganizationDsc | 0 | UNINCOR |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24962 |
| IRS990/OtherRevenueTotalAmt | 0 | 24962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 64726 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52927 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90812 |
| IRS990/PrincipalOfficerNm | 0 | W ROY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & INITIATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS PROVIDES FOR THE FOSTERING OF |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 278474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NET PROCEEDS FROM FUNDRAISING PROMOTES SHRINE PHILANTHROPY AND |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 358027 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 602613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82754 |
| IRS990/PYInvestmentIncomeAmt | 0 | -39503 |
| IRS990/PYOtherExpensesAmt | 0 | 904534 |
| IRS990/PYOtherRevenueAmt | 0 | 606419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159171 |
| IRS990/PYTotalExpensesAmt | 0 | 1063705 |
| IRS990/PYTotalRevenueAmt | 0 | 856102 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 89108 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 890186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3103 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2099160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 874638 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2973798 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2274 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 423049 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 427802 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 453340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 423049 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5909 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 445347 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 453340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5141 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 401053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 445347 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 366549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 401053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34504 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1357590 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1481800 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 636668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 516856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1153524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 444663 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2860038 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 444663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 358027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORT RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 69001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 80526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 407703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 106559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 88351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 602613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 407703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 106559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 88351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 602613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 244586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 36057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 36057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 49732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 177819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 126290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 58835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 63625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV-A LINE 7A, THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT PART VI-B LINE 10A, THE ORGANIZATION HAS LOCAL AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONALS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI-A LINE 6, THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI-A LINE 7B, THE ELECTED OFFICERS CANNOT MAKE CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI-B LINE 11B, THE GOVERNING BODY DOES NOT REVIEW THE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI-B LINE 12C, OUR CONFLICT OF INTEREST POLICY IS PART |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI-C LINE 19, WE DO NOT MAKE OUR GOVERNING DOCUMENTS, |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| 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/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 64726 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4097 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4097 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3973119 |
| IRS990/TotalAssetsEOYAmt | 0 | 3975900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3973119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3975900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83223 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1025094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1051913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1057539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1051913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1057539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2921206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2918361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 955506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12816 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 635590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1022249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3973119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3975900 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2917109 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2914264 |
| IRS990/USAddress/AddressLine1Txt | 0 | COUNTRY CLUB RD |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.