Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-0285797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,997,169
Down $6,309 (-0.3%) from 2016
Net Assets
Down$1,968,105
Down $4,618 (-0.2%) from 2016
Liabilities
Down$29,064
Down $1,691 (-5.5%) from 2016
Revenue
Down$101,421
Down $17,017 (-14%) from 2016
Expenses
Down$106,039
Down $5,361 (-4.8%) from 2016
Net Income
Down-$4,618
Down $11,656 (-166%) from 2016
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $245,896 | $242,322 | ▼ $3,574 |
| Accounts Receivable | $2,521 | - | - |
| Inventories for Sale or Use | $1,939 | $1,821 | ▼ $118 |
| Land, Buildings, and Equipment, Net | $1,380 | $1,200 | ▼ $180 |
| Prepaid Expenses and Deferred Charges | $471 | $555 | ▲ $84 |
| Cash and Non-Interest-Bearing Accounts | $25 | $25 | → $0 |
| Total Assets | $2,003,478 | $1,997,169 | ▼ $6,309 |
| Other Assets Total | $1,751,246 | $1,751,246 | → $0 |
| Liabilities | |||
| Deferred Revenue | $17,770 | $22,265 | ▲ $4,495 |
| Accounts Payable and Accrued Expenses | $12,985 | $6,799 | ▼ $6,186 |
| Total Liabilities | $30,755 | $29,064 | ▼ $1,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,762,238 | $1,755,129 | ▼ $7,109 |
| Temporarily Rstr Net Assets | $205,461 | $207,940 | ▲ $2,479 |
| Permanently Rstr Net Assets | $5,024 | $5,036 | ▲ $12 |
| Total Net Assets Fund Balance | $1,972,723 | $1,968,105 | ▼ $4,618 |
| Total Liabilities and Net Assets / Fund Balance | $2,003,478 | $1,997,169 | ▼ $6,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,200 | $600 | $1,800 |
| Other Assets Org | $232,362 | - | - |
| Name | Title |
|---|---|
| Mark Mettner | Asst Rabban |
| Ryan Engle | Chief Rabban |
| James Cory Cain | High Priest/ |
| John Bergman | Oriental Gui |
| Gerald Girard | Potentate |
| R Thomas Peters Jrpp | Recorder |
| Ronald Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $92,731 | - | $92,731 |
| Payments to Affiliates | - | $13,128 | - | $13,128 |
| Depreciation Depletion | - | $180 | - | $180 |
| Total Functional Expenses | $0 | $106,039 | $0 | $106,039 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $173,005 |
| Gaming Direct Expenses | $158,578 |
| Fundraising Gross Income | $44,028 |
| Fundraising Direct Expenses | $23,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frat F/r Circus | $28,956 | $28,956 | $5,781 | $23,175 |
| Frat F/r Onion | $13,534 | $13,534 | $9,120 | $4,414 |
| Total Events | $42,490 | $42,490 | $23,552 | $18,938 |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”
“The governing body does not review the completed 990 prior to filing, an officer does review prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”
“Our officers are not compensated for their time.”
“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.”
“Part ix, line 24a administration 27,635 building operations 36,903 business sessions/ceremonials 2,776 social activities 1,159 unit/club expenses 122 fraternal donations 781 charitable donations 2,490 printing 335 visitations/pilgrimages 642 other supplies 1,593 indirect fundraising 17,505 member relations 300 promotions/publicity 490”
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 | 12985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2521 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 27744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN ENGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9062251157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 W WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49855 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 206 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 106039 |
| IRS990/CYOtherRevenueAmt | 0 | 35010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 106039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 101421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING; FOOD, LODGING AND TRANSPORTATION WAS PROVIDED FOR PATIENTS AND PARENTS OR GUARDIANS FOR HOSPITAL AND MEDICAL CARE. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AHMED TEMPLE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R THOMAS PETERS JRPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK METTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CORY CAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HIGH PRIEST/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44028 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 158578 |
| IRS990/GamingGrossIncomeAmt | 0 | 173005 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283807 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 411 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1972723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1968105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20426 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14427 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14427 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1751246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1751246 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92731 |
| IRS990/OtherOrganizationDsc | 0 | UNINC.ASSN. |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 13128 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13128 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5024 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 555 |
| IRS990/PrincipalOfficerNm | 0 | GERALD GIRARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AHMEDIAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 37174 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 670 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAGAZINE; EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 111400 |
| IRS990/PYOtherRevenueAmt | 0 | 52016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7038 |
| IRS990/PYTotalExpensesAmt | 0 | 111400 |
| IRS990/PYTotalRevenueAmt | 0 | 118438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242322 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1518884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 232362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE-MARQUETTE MASONIC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1751246 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRAT F/R CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRAT F/R ONION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8651 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 104000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 104000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 158578 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 135878 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 37127 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 173005 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14427 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 24956 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 24956 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 370 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 19072 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 18702 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10550 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 10550 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RYAN ENGLE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 128 W WASHINGTON ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MARQUETTE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 49855 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IX, LINE 24A ADMINISTRATION 27,635 BUILDING OPERATIONS 36,903 BUSINESS SESSIONS/CEREMONIALS 2,776 SOCIAL ACTIVITIES 1,159 UNIT/CLUB EXPENSES 122 FRATERNAL DONATIONS 781 CHARITABLE DONATIONS 2,490 PRINTING 335 VISITATIONS/PILGRIMAGES 642 OTHER SUPPLIES 1,593 INDIRECT FUNDRAISING 17,505 MEMBER RELATIONS 300 PROMOTIONS/PUBLICITY 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, AN OFFICER DOES REVIEW PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 205461 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 207940 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2003478 |
| IRS990/TotalAssetsEOYAmt | 0 | 1997169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2003478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1997169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27744 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1972723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1968105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 101421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2003478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1997169 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1762238 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1755129 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 BECKSTROM ST |
| IRS990/USAddress/CityNm | 0 | NORWAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 411 |
| IRS990/VotingMembersIndependentCnt | 0 | 411 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUPREMECOUNCIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R THOMAS PETERS JRPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062251157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 380285797 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062251157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 W WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DEE43C01926D5D0E1E0B9CB3A348BBF778F99214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DEE43C01926D5D0E1E0B9CB3A348BBF778F99214 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.40.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:16:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382422672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COWELL & LAPOINTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 SOUTH FRONT STREET SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062285150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLORIA J LAPOINTE |
| ReturnHeader/ReturnTs | 0 | 2018-10-06T10:16:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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