Civic Intelligence

Shriners International

EIN 35-0146580 • 501(c)10 • Terre Haute, IN

Profile

To promote brotherhood of the members; to contribute to the shriners efforts of transporting children to the shriners hospitals and to contribute cash contributions through fundraising efforts

420 N 7th StTerre Haute, IN 47807
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.04x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-2.5%

Faster asset growth than 10% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,267,189

Down $33,101 (-2.5%) from 2022

Liabilities

Up

$56,218

Up $54,086 (+2537%) from 2022

Net Assets

Down

$1,210,971

Down $87,187 (-6.7%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$250,122

Down $49,351 (-16%) from 2022

Expenses

Up

$337,311

Up $79,393 (+31%) from 2022

Net Income

Down

-$87,189

Down $128,744 (-310%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,065,617Liabilities 2012: $58,940Net Assets 2012: $1,006,6772012Assets 2014: $1,116,655Liabilities 2014: $59,545Net Assets 2014: $1,057,1102014Assets 2015: $1,165,032Liabilities 2015: $64,719Net Assets 2015: $1,100,3132015Assets 2016: $1,207,355Liabilities 2016: $50,566Net Assets 2016: $1,156,7892016Assets 2017: $1,241,079Liabilities 2017: $77,099Net Assets 2017: $1,163,9802017Assets 2018: $1,285,422Liabilities 2018: $69,039Net Assets 2018: $1,216,3832018Assets 2019: $1,183,455Liabilities 2019: $3,143Net Assets 2019: $1,180,3122019Assets 2020: $1,160,175Liabilities 2020: $61,123Net Assets 2020: $1,099,0522020Assets 2021: $1,305,494Liabilities 2021: $48,891Net Assets 2021: $1,256,6032021Assets 2022: $1,300,290Liabilities 2022: $2,132Net Assets 2022: $1,298,1582022Assets 2023: $1,267,189Liabilities 2023: $56,218Net Assets 2023: $1,210,9712023

Highlighted filing

2023

Assets$1,267,189
Liabilities$56,218
Net Assets$1,210,971
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $281,9492012Revenue 2014: $444,958Expenses 2014: $412,543Net Income 2014: $32,4152014Revenue 2015: $292,097Expenses 2015: $248,894Net Income 2015: $43,2032015Revenue 2016: $281,370Expenses 2016: $224,894Net Income 2016: $56,4762016Revenue 2017: $258,867Expenses 2017: $251,676Net Income 2017: $7,1912017Revenue 2018: $265,639Expenses 2018: $213,236Net Income 2018: $52,4032018Revenue 2019: $320,402Expenses 2019: $262,051Net Income 2019: $58,3512019Revenue 2020: $164,905Expenses 2020: $244,795Net Income 2020: -$79,8902020Revenue 2021: $361,817Expenses 2021: $204,266Net Income 2021: $157,5512021Revenue 2022: $299,473Expenses 2022: $257,918Net Income 2022: $41,5552022Revenue 2023: $250,122Expenses 2023: $337,311Net Income 2023: -$87,1892023

Highlighted filing

2023

Revenue$250,122
Expenses$337,311
Net Income-$87,189
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,267,189
Liabilities
$56,218
Net assets
$1,210,971
Revenue
$250,122
Expenses
$337,311
Net income
-$87,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$0.36$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$0.27$0.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$0.29$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$0.28
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$483,982
Mission and Program Overview

Mission

To support the shriners by fundraising efforts. To provide brotherhood to the members by means of social activities and purposeful matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,373$715,803▲ $10,430
Cash and Non-Interest-Bearing Accounts$403,937$334,515▼ $69,422
Land, Buildings, and Equipment, Net$196,184$237,153▲ $40,969
Total Assets$1,305,494$1,300,290▼ $5,204
Other Assets Total-$12,819-
Liabilities
Deferred Revenue$46,688--
Other Liabilities$2,203$2,132▼ $71
Total Liabilities$48,891$2,132▼ $46,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,311$912,623▲ $97,312
Net Assets With Donor Restrictions$441,292$385,535▼ $55,757
Total Net Assets Fund Balance$1,256,603$1,298,158▲ $41,555
Total Liabilities and Net Assets / Fund Balance$1,305,494$1,300,290▼ $5,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,149$395,737-
Other Land Buildings$46,560$40,040-
Land$51,444--
Equipment-$163,487-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DowersRecorderPT$5,200$5,200

Board Members and Trustees

NameTitle
Richard AllenAsst Rabban
Andrew CraigChief Rabban
Brad BoleHigh Priest
Shane NicholasOriental Guide
Gary StoutPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$132,348
Program Service Revenue
$0
Investment Income
$10,612
Other Revenue
$156,513
All Other Contributions
$23,759
Change in Net Assets
$41,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,237
Salaries, Compensation, and Employee Benefits$53,056
Grants and Similar Amounts Paid$8,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$144,829-$144,829
Current Officers, Directors, Trustees, and Key Employees-$49,066-$49,066
Depreciation Depletion-$17,231-$17,231
Office Expenses-$16,808-$16,808
Grants to Domestic Individuals$8,625--$8,625
Fees for Services Accounting-$5,497-$5,497
Conferences and Meetings-$4,857-$4,857
Payroll Taxes-$3,990-$3,990
Other Expenses$2,387$1,965-$1,965
Payments to Affiliates-$1,014-$1,014
Total Functional Expenses$11,012$246,906$0$257,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,268
Fundraising Direct Expenses$117,074
Gaming Gross Income$36,917
Gaming Direct Expenses$28,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$210,268$210,268-$210,268
Total Events$210,268$210,268$117,074$93,194
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$830
Credit Cards$683
Payroll Liabilities$520
Food and Beverage Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 7A

“Officers are elected by members”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
35-0146580
Address
420 N 7TH ST, TERRE HAUTE, IN 47807

Signing Officer

Name
Jim Dowers
Title
Recorder/business Mgr
Phone
8122328232
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hunt
Formed
1940
Legal Domicile
In
Voting Board Members
27
Independent Board Members
1
Employees
3

Preparer

Firm
Ryan Perkins CPA Group LLC
Address
800 POPLAR ST, TERRE HAUTE, IN 47807
Preparer
Ryan Perkins
Phone
8122338888
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE SHRINERS BY FUNDRAISING EFFORTS. TO PROVIDE BROTHERHOOD TO THE MEMBERS BY MEANS OF SOCIAL ACTIVITIES AND PURPOSEFUL MATTERS.
IRS990/AllOtherContributionsAmt023759
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM DOWERS
IRS990/BooksInCareOfDetail/PhoneNum08122328232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047807
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403937
IRS990/CashNonInterestBearingGrp/EOYAmt0334515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049066
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04857
IRS990/ConferencesMeetingsGrp/TotalAmt04857
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039024
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132348
IRS990/CYGrantsAndSimilarPaidAmt08625
IRS990/CYInvestmentIncomeAmt010612
IRS990/CYOtherExpensesAmt0196237
IRS990/CYOtherRevenueAmt0156513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041555
IRS990/CYSalariesCompEmpBnftPaidAmt053056
IRS990/CYTotalExpensesAmt0257918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299473
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046688
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017231
IRS990/DepreciationDepletionGrp/TotalAmt017231
IRS990/Desc0TO PROVIDE BROTHERHOOD TO THE MEMBERS BY PROVIDING SOCIAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0441292
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0385535
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05497
IRS990/FeesForServicesAccountingGrp/TotalAmt05497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0117074
IRS990/FundraisingGrossIncomeAmt0210268
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt028411
IRS990/GamingGrossIncomeAmt036917
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08625
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483982
IRS990/GrossRentsGrp/RealAmt024422
IRS990/GrossSalesOfInventoryAmt065265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237153
IRS990/LandBldgEquipCostOrOtherBssAmt0836417
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108589
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE SHRINERS BY FUNDRAISING EFFORTS. TO PROVIDE BROTHERHOOD TO THE MEMBERS BY MEANS OF SOCIAL ACTIVITIES AND PURPOSEFUL MATTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01256603
IRS990/NetAssetsOrFundBalancesEOYAmt01298158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093194
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08506
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026241
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144829
IRS990/OccupancyGrp/TotalAmt0144829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016808
IRS990/OfficeExpensesGrp/TotalAmt016808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012819
IRS990/OtherExpensesGrp/Desc0MEMBER FUNCTION/EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11965
IRS990/OtherExpensesGrp/ProgramServicesAmt02387
IRS990/OtherExpensesGrp/TotalAmt02387
IRS990/OtherExpensesGrp/TotalAmt11649
IRS990/OtherExpensesGrp/TotalAmt21965
IRS990/OtherLiabilitiesGrp/BOYAmt02203
IRS990/OtherLiabilitiesGrp/EOYAmt02132
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0ATM/VENDING COMM
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12502
IRS990/OtherRevenueTotalAmt04150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01014
IRS990/PaymentsToAffiliatesGrp/TotalAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03990
IRS990/PayrollTaxesGrp/TotalAmt03990
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222838
IRS990/PYGrantsAndSimilarPaidAmt04280
IRS990/PYInvestmentIncomeAmt021254
IRS990/PYOtherExpensesAmt0150942
IRS990/PYOtherRevenueAmt0117725
IRS990/PYRevenuesLessExpensesAmt0157551
IRS990/PYSalariesCompEmpBnftPaidAmt049044
IRS990/PYTotalExpensesAmt0204266
IRS990/PYTotalRevenueAmt0361817
IRS990/ReconcilationRevenueExpnssAmt041555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0534886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163487
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051444
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040040
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3830
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOOD AND BEVERAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02132
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117074
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0117074
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0117074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093194
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05089
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt018984
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024423
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07421
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt024975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036917
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03988
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0596
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0641
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRAD BOLE
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 7A
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01300290
IRS990/TotalAssetsGrp/BOYAmt01305494
IRS990/TotalAssetsGrp/EOYAmt01300290
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048891
IRS990/TotalLiabilitiesEOYAmt02132
IRS990/TotalLiabilitiesGrp/BOYAmt048891
IRS990/TotalLiabilitiesGrp/EOYAmt02132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01298158
IRS990/TotalProgramServiceExpensesAmt02387
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt093194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0420 N 7TH ST
IRS990/USAddress/CityNm0TERRE HAUTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047807
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER/BUSINESS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08122328232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZORAH SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0350146580
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473782860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN PERKINS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 POPLAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122338888
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN PERKINS
ReturnHeader/ReturnTs02023-11-09T16:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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