Civic Intelligence

Tebala Shriners

EIN 36-1854370 • 501(c)10 • Rockford, IL

Profile

The premiere fraternal organization for men of good character. Committed to providing attractive, quality programs and services for its members, their families and friends in a spirit of fun, fellowship and social camaraderie.fostering self improvement through leadership, education, the perpetuation of moral values and community involvement. Serving mankind through the resources of its great philanthropy, the shriners hospitals for children.

7910 Newburg RoadRockford, IL 61108

www.tebala.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$54,498

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-1.7%

Faster asset growth than 13% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,046,159

Down $18,627 (-1.7%) from 2023

Liabilities

Up

$112,608

Up $88 (+0.1%) from 2023

Net Assets

Down

$933,551

Down $18,715 (-2.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$195,798

Up $32,117 (+20%) from 2023

Expenses

Up

$225,691

Up $14,410 (+6.8%) from 2023

Net Income

Up

-$29,893

Up $17,707 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $831,789Liabilities 2011: $47,420Net Assets 2011: $784,3692011Assets 2012: $1,140,083Liabilities 2012: $93,410Net Assets 2012: $1,046,6732012Assets 2013: $1,022,639Liabilities 2013: $62,268Net Assets 2013: $960,3712013Assets 2014: $1,018,665Liabilities 2014: $52,940Net Assets 2014: $965,7252014Assets 2015: $927,113Liabilities 2015: $83,496Net Assets 2015: $843,6172015Assets 2016: $943,018Liabilities 2016: $118,162Net Assets 2016: $824,8562016Assets 2017: $1,010,724Liabilities 2017: $118,638Net Assets 2017: $892,0862017Assets 2018: $1,037,027Liabilities 2018: $119,813Net Assets 2018: $917,2142018Assets 2019: $1,090,439Liabilities 2019: $117,936Net Assets 2019: $972,5032019Assets 2020: $1,149,712Liabilities 2020: $110,064Net Assets 2020: $1,039,6482020Assets 2021: $1,259,705Liabilities 2021: $111,230Net Assets 2021: $1,148,4752021Assets 2022: $1,084,870Liabilities 2022: $109,974Net Assets 2022: $974,8962022Assets 2023: $1,064,786Liabilities 2023: $112,520Net Assets 2023: $952,2662023Assets 2024: $1,046,159Liabilities 2024: $112,608Net Assets 2024: $933,5512024

Highlighted filing

2024

Assets$1,046,159
Liabilities$112,608
Net Assets$933,551
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $255,4312011Expenses 2012: $281,6232012Revenue 2013: $292,712Expenses 2013: $304,861Net Income 2013: -$12,1492013Revenue 2014: $268,009Expenses 2014: $298,189Net Income 2014: -$30,1802014Revenue 2015: $183,076Expenses 2015: $287,929Net Income 2015: -$104,8532015Revenue 2016: $244,968Expenses 2016: $299,190Net Income 2016: -$54,2222016Revenue 2017: $291,327Expenses 2017: $259,167Net Income 2017: $32,1602017Revenue 2018: $321,139Expenses 2018: $252,707Net Income 2018: $68,4322018Revenue 2019: $223,155Expenses 2019: $215,232Net Income 2019: $7,9232019Revenue 2020: $146,250Expenses 2020: $153,451Net Income 2020: -$7,2012020Revenue 2021: $240,739Expenses 2021: $182,445Net Income 2021: $58,2942021Revenue 2022: $193,411Expenses 2022: $237,898Net Income 2022: -$44,4872022Revenue 2023: $163,681Expenses 2023: $211,281Net Income 2023: -$47,6002023Revenue 2024: $195,798Expenses 2024: $225,691Net Income 2024: -$29,8932024

Highlighted filing

2024

Revenue$195,798
Expenses$225,691
Net Income-$29,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,159
Liabilities
$112,608
Net assets
$933,551
Revenue
$195,798
Expenses
$225,691
Net income
-$29,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.93$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.19$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.32$0.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.24$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$0.18$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.27$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$289,516
Mission and Program Overview

Mission

The premiere fraternal organization for men of good character. Committed to providing attractive, quality programs and services for its members, their families and friends in a spirit of fun, fellowship and social camaraderie.fostering self improvement through leadership, education, the perpetuation of moral values and community involvement. Serving mankind through the resources of its great philanthropy, the shriners hospitals for children.

To encourage and promote fun and fellowship for our units and provide the essential leadership that will guide them to accomplish the same. Our prime focus at all times will be our philanthropic mission to support shriners hospitals for children, a world class network of specialty hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$538,072$508,072▼ $30,000
Investments in Publicly Traded Securities$314,710$348,441▲ $33,731
Savings and Temporary Cash Investments$197,836$178,070▼ $19,766
Land, Buildings, and Equipment, Net$8,598$7,366▼ $1,232
Inventories for Sale or Use$5,270$3,910▼ $1,360
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,064,786$1,046,159▼ $18,627
Liabilities
Accounts Payable and Accrued Expenses$74,473$76,128▲ $1,655
Deferred Revenue$38,047$36,480▼ $1,567
Total Liabilities$112,520$112,608▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,244$870,639▼ $11,605
Net Assets With Donor Restrictions$70,022$62,912▼ $7,110
Total Net Assets Fund Balance$952,266$933,551▼ $18,715
Total Liabilities and Net Assets / Fund Balance$1,064,786$1,046,159▼ $18,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,366$114,976$122,342
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TorranceEvent CoordinatorPT$54,498$54,498
Thomas RungeTreasurerPT$13,520$13,520
Mark TorranceRecorder-$9,192$9,192

Board Members and Trustees

NameTitle
Jon WilliamsPotentate- President
Matt ThomannAsst. Rabban- 2nd Vice-pres
Doug McphersonChief Rabban- 1st Vice-pres
Erik GulbrantsonHigh Priest & Prophet- 3rd Vice-pres
Jack BarnesOriental Guide- 4th Vice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$108,924
Program Service Revenue
$31,027
Investment Income
$22,853
Other Revenue
$32,994
All Other Contributions
$38,502
Change in Net Assets
$-29,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,685
Salaries, Compensation, and Employee Benefits$92,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$77,210
Insurance---$32,876
Payments to Affiliates---$25,190
Fees for Services Accounting---$19,348
Other Expenses---$10,111
Other Salaries and Wages---$7,926
Advertising---$7,871
Payroll Taxes---$6,870
Office Expenses---$4,386
All Other Expenses---$3,923
Conferences and Meetings---$1,849
Depreciation Depletion---$1,232
Fees for Service Investment Mgmnt Fees---$300
Total Functional Expenses$0$0$0$225,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,334
Fundraising Direct Expenses$67,988
Gaming Gross Income$48,635
Gaming Direct Expenses$23,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vidialia Onions$55,371$55,371$32,462$22,909
Total Events$94,515$75,334$67,988$7,346
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark and lisa torrance are related family memebers. Mr. Torrance is a board member and ms. Torrance is an employee.”

Form 990, Part VI, Section A, Line 6

“The organization has members as provided by the definition of a 501(c)10 organization, groups, associations or organizations that operate as a fraternal society.”

Form 990, Part VI, Section A, Line 7A

“Members of the club nominate and vote the officers and board of directors of the club.”

Form 990, Part VI, Section B, Line 11B

“The govering body does not review the completed 990 prior to filing however, an officer performs a cursory review prior to signing the form. In addition, imperial headquarter's staff performs a compilance review after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the shrine code of ethics. Each noble is admonished by our general council to read and comply with section 210.7 shrine code of ethics of the bylaws of the imperial council. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Tebala Shriners
EIN
36-1854370
Phone
8153322010
Address
7910 NEWBURG ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Tom Runge
Title
Officer
Phone
8153322010
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Runge
Formed
1940
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
480

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
Craig a Gugliemetti
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“No change in the process from the previous year. The organizaiton is required to have its financial statements audited or reviewed by a certified, chartered, or licensed public accountant at the close of each year, as provided by the bylaws of the imperial council.”

Financial Statement Notes

PART X, LINE 2:

“Shriners international has obtained exemption from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues related to the rental of the building may be subject to taxation. The temple accounts for income taxes in accordance with fasb accounting standards codification (asc) topic 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits, and this policy is disclosed in the organization's consolidated financials. The organization's federal and state returns remain open to examination by taxing authorities through their statutory periods.”

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

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IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE FUN AND FELLOWSHIP FOR OUR UNITS AND PROVIDE THE ESSENTIAL LEADERSHIP THAT WILL GUIDE THEM TO ACCOMPLISH THE SAME. OUR PRIME FOCUS AT ALL TIMES WILL BE OUR PHILANTHROPIC MISSION TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, A WORLD CLASS NETWORK OF SPECIALTY HOSPITALS.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348441
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07366
IRS990/LandBldgEquipCostOrOtherBssAmt0122342
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051241
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PREMIERE FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER. COMMITTED TO PROVIDING ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE.FOSTERING SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT. SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITALS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0952266
IRS990/NetAssetsOrFundBalancesEOYAmt0933551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07346
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025633
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025633
IRS990/NetIncomeOrLossGrp/ExclusionAmt015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0870639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITAL AND TRANS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITES
IRS990/OtherExpensesGrp/TotalAmt026599
IRS990/OtherExpensesGrp/TotalAmt110111
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt07926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0538072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0508072
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt025190
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06870
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM RUNGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081855
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013020
IRS990/PYOtherExpensesAmt0114456
IRS990/PYOtherRevenueAmt058133
IRS990/PYProgramServiceRevenueAmt010673
IRS990/PYRevenuesLessExpensesAmt0-47600
IRS990/PYSalariesCompEmpBnftPaidAmt096825
IRS990/PYTotalExpensesAmt0211281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES RELATED TO THE RENTAL OF THE BUILDING MAY BE SUBJECT TO TAXATION. THE TEMPLE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, AND THIS POLICY IS DISCLOSED IN THE ORGANIZATION'S CONSOLIDATED FINANCIALS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07366
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIDIALIA ONIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016383
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016383
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048635
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048635
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025633
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03148
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03148
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03031
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0440
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07910 NEWBURG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061108
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK AND LISA TORRANCE ARE RELATED FAMILY MEMEBERS. MR. TORRANCE IS A BOARD MEMBER AND MS. TORRANCE IS AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS AS PROVIDED BY THE DEFINITION OF A 501(C)10 ORGANIZATION, GROUPS, ASSOCIATIONS OR ORGANIZATIONS THAT OPERATE AS A FRATERNAL SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CLUB NOMINATE AND VOTE THE OFFICERS AND BOARD OF DIRECTORS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING HOWEVER, AN OFFICER PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTER'S STAFF PERFORMS A COMPILANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. EACH NOBLE IS ADMONISHED BY OUR GENERAL COUNCIL TO READ AND COMPLY WITH SECTION 210.7 SHRINE CODE OF ETHICS OF THE BYLAWS OF THE IMPERIAL COUNCIL. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR. THE ORGANIZAITON IS REQUIRED TO HAVE ITS FINANCIAL STATEMENTS AUDITED OR REVIEWED BY A CERTIFIED, CHARTERED, OR LICENSED PUBLIC ACCOUNTANT AT THE CLOSE OF EACH YEAR, AS PROVIDED BY THE BYLAWS OF THE IMPERIAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEBALA SHRINE BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362673196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07910 NEWBURG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1508072
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEBALA SHRINE BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEBALA SHRINE BUILDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064786
IRS990/TotalAssetsEOYAmt01046159
IRS990/TotalAssetsGrp/BOYAmt01064786
IRS990/TotalAssetsGrp/EOYAmt01046159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108924
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112520
IRS990/TotalLiabilitiesEOYAmt0112608
IRS990/TotalLiabilitiesGrp/BOYAmt0112520
IRS990/TotalLiabilitiesGrp/EOYAmt0112608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031027
IRS990/TotalReportableCompFromOrgAmt077210
IRS990/TotalRevenueGrp/ExclusionAmt030214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0480

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