Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 37-0154932

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

630 South Sixth StreetSpringfield, IL 62701

(217) 525-1771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.06x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$47,420

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,848,353

Down $275 (-0.0%) from 2015

Net Assets

Up

$2,677,829

Up $28,672 (+1.1%) from 2015

Liabilities

Down

$170,524

Down $28,947 (-15%) from 2015

Revenue

Up

$736,784

Up $88,553 (+14%) from 2015

Expenses

Up

$657,294

Up $30,848 (+4.9%) from 2015

Net Income

Up

$79,490

Up $57,705 (+265%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,857,869Liabilities 2010: $170,085Net Assets 2010: $1,687,7842010Assets 2011: $2,424,438Liabilities 2011: $179,307Net Assets 2011: $2,245,1312011Assets 2012: $2,517,893Liabilities 2012: $198,595Net Assets 2012: $2,319,2982012Assets 2013: $2,837,737Liabilities 2013: $186,551Net Assets 2013: $2,651,1862013Assets 2014: $2,863,866Liabilities 2014: $183,897Net Assets 2014: $2,679,9692014Assets 2015: $2,848,628Liabilities 2015: $199,471Net Assets 2015: $2,649,1572015Assets 2016: $2,848,353Liabilities 2016: $170,524Net Assets 2016: $2,677,8292016Assets 2017: $3,048,314Liabilities 2017: $224,014Net Assets 2017: $2,824,3002017Assets 2018: $2,952,317Liabilities 2018: $210,897Net Assets 2018: $2,741,4202018Assets 2019: $3,116,280Liabilities 2019: $207,319Net Assets 2019: $2,908,9612019Assets 2020: $3,162,306Liabilities 2020: $167,558Net Assets 2020: $2,994,7482020Assets 2021: $3,374,597Liabilities 2021: $173,337Net Assets 2021: $3,201,2602021Assets 2022: $4,142,476Liabilities 2022: $183,940Net Assets 2022: $3,958,5362022Assets 2023: $4,286,217Liabilities 2023: $201,298Net Assets 2023: $4,084,9192023Assets 2024: $4,193,959Liabilities 2024: $186,722Net Assets 2024: $4,007,2372024

Highlighted filing

2016

Assets$2,848,353
Liabilities$170,524
Net Assets$2,677,829

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $678,4562010Expenses 2011: $697,8162011Expenses 2012: $665,7352012Revenue 2013: $708,373Expenses 2013: $643,294Net Income 2013: $65,0792013Revenue 2014: $722,658Expenses 2014: $626,213Net Income 2014: $96,4452014Revenue 2015: $648,231Expenses 2015: $626,446Net Income 2015: $21,7852015Revenue 2016: $736,784Expenses 2016: $657,294Net Income 2016: $79,4902016Revenue 2017: $726,469Expenses 2017: $658,630Net Income 2017: $67,8392017Revenue 2018: $631,902Expenses 2018: $649,704Net Income 2018: -$17,8022018Revenue 2019: $654,469Expenses 2019: $620,521Net Income 2019: $33,9482019Revenue 2020: $560,140Expenses 2020: $462,420Net Income 2020: $97,7202020Revenue 2021: $679,489Expenses 2021: $578,357Net Income 2021: $101,1322021Revenue 2022: $1,687,039Expenses 2022: $556,229Net Income 2022: $1,130,8102022Revenue 2023: $739,970Expenses 2023: $651,572Net Income 2023: $88,3982023Revenue 2024: $694,958Expenses 2024: $812,344Net Income 2024: -$117,3862024

Highlighted filing

2016

Revenue$736,784
Expenses$657,294
Net Income$79,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$983,837
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,025$1,060,301▲ $5,276
Investments Other Securities$771,227$771,227→ $0
Cash and Non-Interest-Bearing Accounts$622,865$613,337▼ $9,528
Land, Buildings, and Equipment, Net$312,308$313,383▲ $1,075
Savings and Temporary Cash Investments$56,506$55,915▼ $591
Accounts Receivable$13,288$17,340▲ $4,052
Inventories for Sale or Use$14,203$15,149▲ $946
Prepaid Expenses and Deferred Charges$3,206$1,701▼ $1,505
Total Assets$2,848,628$2,848,353▼ $275
Liabilities
Deferred Revenue$151,821$125,900▼ $25,921
Accounts Payable and Accrued Expenses$45,213$40,691▼ $4,522
Other Liabilities$2,437$3,933▲ $1,496
Total Liabilities$199,471$170,524▼ $28,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,578,676$1,589,773▲ $11,097
Permanently Rstr Net Assets$800,477$800,477→ $0
Temporarily Rstr Net Assets$270,004$287,579▲ $17,575
Total Net Assets Fund Balance$2,649,157$2,677,829▲ $28,672
Total Liabilities and Net Assets / Fund Balance$2,848,628$2,848,353▼ $275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,383-$313,383
Other Securities$771,227--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry L PettyRecorderFT$47,420$47,420

Board Members and Trustees

NameTitle
Richard SmithAsst Rabban
Gerry WilliamsChief Rabban
Blaine ScottH P & P
Sam MceversOriental Gui
Ed CamanchoPotentate
Robert BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,847
Program Service Revenue
$231,730
Investment Income
$99,196
Other Revenue
$356,011
All Other Contributions
$49,847
Change in Net Assets
$79,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,784
Revenue Not Reported on Form 990
$-50,818
Total Revenue per Audited Statements
$685,966
Total Revenue per Form 990
$736,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$108,000
Payments to Affiliates---$88,293
All Other Expenses---$49,563
Other Expenses---$28,097
Travel---$27,130
Insurance---$25,164
Conferences and Meetings---$15,702
Interest---$6,125
Office Expenses---$2,906
Total Functional Expenses$0$0$0$657,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,294
Total Expenses per Audited Statements$657,294
Total Expenses per Form 990$657,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$586,258
Fundraising Direct Expenses$245,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$266,545$266,545$139,683$126,862
All Other Event$177,268$177,268$92,094$85,174
Total Events$586,258$586,258$245,292$340,966
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Yes, the organization may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Yes, decisions of the governing body subject to approval by members.

Form 990, Page 6, Part VI, Line 10B

YES

Form 990, Page 6, Part VI, Line 11B

Part iv, line 10 "process review for 990" the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.

Form 990, Page 6, Part VI, Line 12C

Yes, the organization monitors and enforces compliance with the policy.

Form 990, Page 6, Part VI, 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
Shriners International
EIN
37-0154932
Phone
2175251771
Address
630 SOUTH SIXTH STREET, SPRINGFIELD, IL 62701
Doing Business As
Ansar Shriners

Signing Officer

Name
Terry L Petty
Title
Recorder
Phone
2175251771
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Petty
Formed
1915
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
30

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

DUES 212,472

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040691
IRS990/AccountsReceivableGrp/BOYAmt013288
IRS990/AccountsReceivableGrp/EOYAmt017340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AllOtherContributionsAmt049847
IRS990/AllOtherExpensesGrp/TotalAmt049563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY L PETTY
IRS990/BooksInCareOfDetail/PhoneNum02175251771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 SOUTH SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0622865
IRS990/CashNonInterestBearingGrp/EOYAmt0613337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt015702
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099196
IRS990/CYOtherExpensesAmt0657294
IRS990/CYOtherRevenueAmt0356011
IRS990/CYProgramServiceRevenueAmt0231730
IRS990/CYRevenuesLessExpensesAmt079490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0657294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0736784
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0151821
IRS990/DeferredRevenueGrp/EOYAmt0125900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE. CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANSAR SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY L PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM MCEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED CAMANCHO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BOLLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1H P & P
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt3POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0245292
IRS990/FundraisingGrossIncomeAmt0586258
IRS990/GainOrLossGrp/SecuritiesAmt054866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056627
IRS990/GrossReceiptsAmt0983837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt025164
IRS990/InterestGrp/TotalAmt06125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015149
IRS990/InvestmentIncomeGrp/ExclusionAmt044330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0771227
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0771227
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01055025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01060301
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313383
IRS990/LandBldgEquipCostOrOtherBssAmt0313383
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01761
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02649157
IRS990/NetAssetsOrFundBalancesEOYAmt02677829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0340966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0340966
IRS990/NetUnrlzdGainsLossesInvstAmt0-50818
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0108000
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMIN
IRS990/OtherExpensesGrp/Desc1SOCIAL/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3PROMOTIONS/PUBLICITY
IRS990/OtherExpensesGrp/TotalAmt0140020
IRS990/OtherExpensesGrp/TotalAmt1116850
IRS990/OtherExpensesGrp/TotalAmt249444
IRS990/OtherExpensesGrp/TotalAmt328097
IRS990/OtherLiabilitiesGrp/BOYAmt02437
IRS990/OtherLiabilitiesGrp/EOYAmt03933
IRS990/OtherOrganizationDsc0UNINC. ASSN.
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015045
IRS990/OtherRevenueTotalAmt015045
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt088293
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0800477
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800477
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01701
IRS990/PrincipalOfficerNm0TERRY L PETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES 212,472
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0657294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054219
IRS990/PYInvestmentIncomeAmt039081
IRS990/PYOtherExpensesAmt0626446
IRS990/PYOtherRevenueAmt0357061
IRS990/PYProgramServiceRevenueAmt0197870
IRS990/PYRevenuesLessExpensesAmt021785
IRS990/PYTotalExpensesAmt0626446
IRS990/PYTotalRevenueAmt0648231
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0657294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0771227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARM AGENCY TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-50818
IRS990ScheduleD/RevenueSubtotalAmt0736784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313383
IRS990ScheduleD/TotalBookValueSecuritiesAmt0771227
IRS990ScheduleD/TotalExpensesPerForm990Amt0657294
IRS990ScheduleD/TotalLiabilityAmt03933
IRS990ScheduleD/TotalRevenuePerForm990Amt0736784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0245292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0177268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0142445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0586258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0266545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0177268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0142445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0586258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0340966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0245292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt092094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 212,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV, LINE 10 "PROCESS REVIEW FOR 990" THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270004
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287579
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02848628
IRS990/TotalAssetsEOYAmt02848353
IRS990/TotalAssetsGrp/BOYAmt02848628
IRS990/TotalAssetsGrp/EOYAmt02848353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049847
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199471
IRS990/TotalLiabilitiesEOYAmt0170524
IRS990/TotalLiabilitiesGrp/BOYAmt0199471
IRS990/TotalLiabilitiesGrp/EOYAmt0170524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02649157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02677829
IRS990/TotalOtherProgSrvcExpenseAmt0657294
IRS990/TotalProgramServiceExpensesAmt0657294
IRS990/TotalProgramServiceRevenueAmt0231730
IRS990/TotalReportableCompFromOrgAmt047420
IRS990/TotalRevenueGrp/ExclusionAmt0400341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736784
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02848628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02848353
IRS990/TravelGrp/TotalAmt027130
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01578676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01589773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 S SIXTH STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ANSARSHRINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175251771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0370154932
ReturnHeader/Filer/PhoneNum02175251771
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 SOUTH SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0643CD37A4B204A91E2F00E470C552978F5E19A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B371D96B8B72777A849B046052578365B1027D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.19$4.01$0.69$0.81$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.20$4.08$0.74$0.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.18$3.96$1.69$0.56$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.20$0.68$0.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.91$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.21$2.74$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.22$2.82$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.17$2.68$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$0.72$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.20$2.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.25$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.17$1.69$0.68