Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-0146570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$6,469,529
Up $131,396 (+2.1%) from 2015
Net Assets
Up$6,073,089
Up $177,035 (+3.0%) from 2015
Liabilities
Down$396,440
Down $45,639 (-10%) from 2015
Revenue
Up$1,192,812
Up $254,118 (+27%) from 2015
Expenses
Down$1,010,806
Down $66,830 (-6.2%) from 2015
Net Income
Up$182,006
Up $320,948 (+231%) from 2015
Fraternity with a philanthropic mission.
Fraternity with a philanthopic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,903,575 | $2,673,659 | ▼ $1,229,916 |
| Cash and Non-Interest-Bearing Accounts | $796,453 | $2,283,350 | ▲ $1,486,897 |
| Land, Buildings, and Equipment, Net | $1,472,628 | $1,303,705 | ▼ $168,923 |
| Savings and Temporary Cash Investments | $75,103 | $82,038 | ▲ $6,935 |
| Accounts Receivable | $16,893 | $80,696 | ▲ $63,803 |
| Inventories for Sale or Use | $37,145 | $38,171 | ▲ $1,026 |
| Prepaid Expenses and Deferred Charges | $33,036 | $6,410 | ▼ $26,626 |
| Total Assets | $6,338,133 | $6,469,529 | ▲ $131,396 |
| Other Assets Total | $3,300 | $1,500 | ▼ $1,800 |
| Liabilities | |||
| Deferred Revenue | $406,932 | $362,749 | ▼ $44,183 |
| Accounts Payable and Accrued Expenses | $35,147 | $33,691 | ▼ $1,456 |
| Total Liabilities | $442,079 | $396,440 | ▼ $45,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,481,032 | $6,073,089 | ▲ $1,592,057 |
| Temporarily Rstr Net Assets | $1,415,022 | - | - |
| Total Net Assets Fund Balance | $5,896,054 | $6,073,089 | ▲ $177,035 |
| Total Liabilities and Net Assets / Fund Balance | $6,338,133 | $6,469,529 | ▲ $131,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,659 | $2,817,594 | $3,505,253 |
| Equipment | - | $1,036,090 | $1,036,090 |
| Land | $616,046 | - | $616,046 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry D Jefferson Pp | Recorder | PT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Charles L Crabtree Pp | Director |
| Earl W Moore | Director |
| Gary M Dalzell | Director |
| George N Clark | Director |
| Philip C Thrasher | Director |
| Robert L Wilson | Director |
| Charles B Shull | Assistant Ra |
| Arthur B Borton | Chief Rabban |
| Scott a Schuster | High Priest |
| Mark a Genung | Oriental Gui |
| Carl E Culman | Potentate |
| Willie Mckinney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,675 |
| Grants and Similar Amounts Paid | $257,897 |
| Salaries, Compensation, and Employee Benefits | $47,234 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $156,569 | - | $156,569 |
| Grants to Domestic Orgs | $154,292 | - | - | $154,292 |
| Depreciation Depletion | - | $120,883 | - | $120,883 |
| Advertising | - | $112,681 | - | $112,681 |
| Grants to Domestic Individuals | $103,605 | - | - | $103,605 |
| Other Expenses | - | $76,707 | - | $76,707 |
| Office Expenses | - | $45,166 | - | $45,166 |
| Insurance | - | $39,018 | - | $39,018 |
| Fees for Services Accounting | - | $35,300 | - | $35,300 |
| Other Salaries and Wages | - | $31,809 | - | $31,809 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Payroll Taxes | - | $5,425 | - | $5,425 |
| Conferences and Meetings | - | $5,115 | - | $5,115 |
| Fees for Services Other | - | $1,669 | - | $1,669 |
| Interest | - | $12 | - | $12 |
| Total Functional Expenses | $257,897 | $752,909 | $0 | $1,010,806 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospital for Children | Tampa, FL | 501c | Financial Assistance | $154,292 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $330,657 |
| Fundraising Direct Expenses | $218,144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Raffle | $330,657 | $330,657 | $218,144 | $112,513 |
| Total Events | $330,657 | $330,657 | $218,144 | $112,513 |
“The organization has members who pay annual dues to be members”
“The members vote annually to elect thier governing body”
“The tax return is reviewed by the treasurer prior to filing. The governing body does not review the completed 990 prior to filing; however, the completed tax return is reviewed by shriners international staff after the tax return is filed”
“Annually at the board of directors meeting. Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7”
“The recorder is the only officer that receives compensation and this amount is minimal compensation for manging the office. All other officers serve without compensation.”
“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 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 | 35147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80696 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHOPIC MISSION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112681 |
| IRS990/AllOtherContributionsAmt | 0 | 108439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIE MCKINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176352433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 N NEW JERSEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2283350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257897 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278036 |
| IRS990/CYOtherExpensesAmt | 0 | 705675 |
| IRS990/CYOtherRevenueAmt | 0 | 201126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47234 |
| IRS990/CYTotalExpensesAmt | 0 | 1010806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 406932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 362749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120883 |
| IRS990/Desc | 0 | SUPPORT TO SHRINERS INTERNATIONAL FOR THE BENEFIT OF SHRINERS HOSPITAL FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MURAT SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 154292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY D JEFFERSON PP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL E CULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR B BORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES B SHULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT A SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A GENUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL W MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY M DALZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES L CRABTREE PP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE N CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP C THRASHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 218144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 330657 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 154292 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103605 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103605 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154292 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154292 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1410956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37145 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38171 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3903575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2673659 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3853684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1472628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1303705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5157389 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 605211 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5896054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6073089 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112513 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53673 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERS RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76707 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34940 |
| IRS990/OtherRevenueTotalAmt | 0 | 34940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5425 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6410 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE MCKINNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4971 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPOTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITAL FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103605 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 103605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 815349 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 177004 |
| IRS990/PYInvestmentIncomeAmt | 0 | -68235 |
| IRS990/PYOtherExpensesAmt | 0 | 826655 |
| IRS990/PYOtherRevenueAmt | 0 | 191580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73977 |
| IRS990/PYTotalExpensesAmt | 0 | 1077636 |
| IRS990/PYTotalRevenueAmt | 0 | 938694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53673 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2817594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3505253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1036090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1036090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 616046 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 616046 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1303705 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN RAFFLE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 330657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 330657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 330657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 112513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 218144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 218144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 103605 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOSPITAL TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 154292 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHRINERS HOSPITAL FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262193608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2900 ROCKY POINT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITORED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO BE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE ANNUALLY TO ELECT THIER GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, THE COMPLETED TAX RETURN IS REVIEWED BY SHRINERS INTERNATIONAL STAFF AFTER THE TAX RETURN IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY AT THE BOARD OF DIRECTORS MEETING. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RECORDER IS THE ONLY OFFICER THAT RECEIVES COMPENSATION AND THIS AMOUNT IS MINIMAL COMPENSATION FOR MANGING THE OFFICE. ALL OTHER OFFICERS SERVE WITHOUT COMPENSATION. |
| 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 WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1415022 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6469529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6338133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6469529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 713650 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 752909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1010806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 442079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 396440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 442079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 396440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5896054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6073089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1192812 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6338133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6469529 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4481032 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6073089 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 510 N NEW JERSEY STREET |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.