Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$1,172,287
Down $59,311 (-4.8%) from 2016
Net Assets
Down$1,129,848
Down $56,297 (-4.7%) from 2016
Liabilities
Down$42,439
Down $3,014 (-6.6%) from 2016
Revenue And Expenses
Revenue
Down$162,053
Down $52,002 (-24%) from 2016
Expenses
Up$228,204
Up $17,738 (+8.4%) from 2016
Net Income
Down-$66,151
Down $69,740 (-1943%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $372,774
Mission and Program Overview
Mission
Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raise money for the hospitals but also do a variety of fundraising activities to support the temple.
PHILANTHROPIC FRATERNITY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $561,844 | $589,093 | ▲ $27,249 |
| Land, Buildings, and Equipment, Net | $396,765 | $378,147 | ▼ $18,618 |
| Cash and Non-Interest-Bearing Accounts | $138,077 | $109,036 | ▼ $29,041 |
| Savings and Temporary Cash Investments | $20,489 | $20,530 | ▲ $41 |
| Prepaid Expenses and Deferred Charges | $10,095 | $1,706 | ▼ $8,389 |
| Accounts Receivable | $38,000 | $225 | ▼ $37,775 |
| Total Assets | $1,231,598 | $1,172,287 | ▼ $59,311 |
| Other Assets Total | $66,328 | $73,550 | ▲ $7,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,628 | $22,223 | ▼ $3,405 |
| Deferred Revenue | $19,825 | $20,216 | ▲ $391 |
| Total Liabilities | $45,453 | $42,439 | ▼ $3,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,119,818 | $1,056,298 | ▼ $63,520 |
| Permanently Rstr Net Assets | $66,327 | $73,550 | ▲ $7,223 |
| Total Net Assets Fund Balance | $1,186,145 | $1,129,848 | ▼ $56,297 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,598 | $1,172,287 | ▼ $59,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,038 | $562,282 | $804,320 |
| Land | $110,000 | - | $110,000 |
| Equipment | $3,114 | $89,114 | $92,228 |
| Leasehold Improvements | $5,136 | $21,708 | $26,844 |
| Other Land Buildings | $17,859 | $8,276 | $26,135 |
| Other Assets Org | $73,550 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Vandehey | Assistant Ra |
| Mike Belanger | Chief Rabban |
| Benjamin Rodgers | High Priest |
| Ann Mumm | Office Manag |
| John Van Lanen | Oriental Gui |
| Clint Comptom | Potentate |
| Eugene Reece | Recorder |
| Brad Ottum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,580
- Program Service Revenue
- $0
- Investment Income
- $32,965
- Other Revenue
- $30,508
- All Other Contributions
- $69,692
- Change in Net Assets
- $-66,151
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $189,250 |
| Salaries, Compensation, and Employee Benefits | $37,274 |
| Grants and Similar Amounts Paid | $1,680 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $33,823 |
| Office Expenses | - | - | - | $30,933 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $28,506 |
| Occupancy | - | - | - | $26,371 |
| Conferences and Meetings | - | - | - | $21,976 |
| Travel | - | - | - | $19,214 |
| Insurance | - | - | - | $12,294 |
| Comp Disqual Persons | - | - | - | $6,000 |
| Fees for Services Accounting | - | - | - | $5,018 |
| Advertising | - | - | - | $4,979 |
| Other Expenses | - | - | - | $3,636 |
| Payroll Taxes | - | - | - | $2,768 |
| Grants to Domestic Orgs | - | - | - | $1,680 |
| Fees for Services Other | - | - | - | $944 |
| Information Technology | - | - | - | $901 |
| All Other Expenses | - | - | - | $325 |
| Total Functional Expenses | $0 | $0 | $0 | $228,204 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $210,721 |
| Fundraising Gross Income | $201,615 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $149,225 | $149,225 | $123,540 | $25,685 |
| Golf Outing | $14,787 | $14,787 | $7,421 | $7,366 |
| Total Events | $201,615 | $201,615 | $210,721 | $-9,106 |
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
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 6
“The organization has shriner members.”
Form 990, Page 6, Part VI, Line 7A
“Officers are elected by membership annually.”
Form 990, Page 6, Part VI, Line 7B
“The budget is voted on by all of the members.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the recorder with the accountant before filing.”
Form 990, Page 6, Part VI, Line 15A
“Compensation recommendations for all officers and key employees are made by the recorder, treasurer or potentate to the board of directors. The board of directors approves compensation.”
Form 990, Page 6, Part VI, Line 15B
“Compensation recommendations for all officers and key employees are made by the recorder, treasurer or potentate to the board of directors. The board of directors approves compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shriners International
- EIN
- 39-1576475
- Phone
- 9204981985
- Address
- 1950 BOND STREET, GREEN BAY, WI 54303
- Doing Business As
- Beja Shriners
Signing Officer
- Name
- Eugene Reece
- Title
- Recorder
- Signed
- 2018-04-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eugene Reece
- Formed
- 1985
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 200
Preparer
- Firm
- Kerberrose Sc
- Address
- 115 E 5TH ST, SHAWANO, WI 54166
- Preparer
- Karen Kerber CPA
- Phone
- 7155269400
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raise money for the hospitals but also do a variety of fundraising activities to support the temple.”
Form 990, Page 2, Part III, Line 4D
“Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raise money for the hospitals but also do a variety of fundraising activities to support the temple.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -2,008 restate van to full cost 17,213 removal of accounts receiavable -38,000 total -22,795”
Financial Statement Notes
Schedule D, Page 3, Part X
“The temple, as part of the imperial council, is a charitable organization under section 501(c)(10) of the internal revenue code, and this us exempt from income taxes. However, income from certain activities not directly related to the temple's tax-exempt purpose is subject to taxation on unrelated business income. In addition, contributions by individuals to the temple are deductible as charitable contributions under section 170(c)(4) if used exclusively for religious, charitable, scientific, literary, or educational purposes or for the prevention of cruelty to children or animals. The temple is also exempt from wisconsin income taxes. The temple continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The temple's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The temple has not identified any income it would consider to be unrelated business income.”
Raw XML Appendix388 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHILANTHROPIC FRATERNITY |
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| IRS990/AllOtherContributionsAmt | 0 | 69692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MUMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204981985 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32965 |
| IRS990/CYOtherExpensesAmt | 0 | 189250 |
| IRS990/CYOtherRevenueAmt | 0 | 30508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37274 |
| IRS990/CYTotalExpensesAmt | 0 | 228204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33823 |
| IRS990/Desc | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISE MONEY FOR THE HOSPITALS BUT ALSO DO A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINT COMPTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES VANDEHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN VAN LANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD OTTUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICE MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210721 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1680 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 372774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 561844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 589093 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 396765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059527 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28888 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISE MONEY FOR THE HOSPITALS BUT ALSO DO A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129848 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1400 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22795 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEREMONIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITATIONS & PILGRIMAGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3636 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30165 |
| IRS990/OtherRevenueTotalAmt | 0 | 30165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2768 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 66327 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 73550 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1706 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE REECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISE MONEY FOR THE HOSPITALS BUT ALSO DO A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124323 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14835 |
| IRS990/PYOtherExpensesAmt | 0 | 171898 |
| IRS990/PYOtherRevenueAmt | 0 | 74897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36695 |
| IRS990/PYTotalExpensesAmt | 0 | 210466 |
| IRS990/PYTotalRevenueAmt | 0 | 214055 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66151 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9449 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20530 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 562282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 804320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92228 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26844 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST-PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26135 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEMPLE, AS PART OF THE IMPERIAL COUNCIL, IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, AND THIS US EXEMPT FROM INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TEMPLE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, CONTRIBUTIONS BY INDIVIDUALS TO THE TEMPLE ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170(C)(4) IF USED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. THE TEMPLE IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE TEMPLE CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE TEMPLE'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE TEMPLE HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 210721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 201615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 149225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 201615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 79760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 210721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 123540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISE MONEY FOR THE HOSPITALS BUT ALSO DO A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISE MONEY FOR THE HOSPITALS BUT ALSO DO A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS SHRINER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE ELECTED BY MEMBERSHIP ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BUDGET IS VOTED ON BY ALL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE RECORDER WITH THE ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYEES ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYEES ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,008 RESTATE VAN TO FULL COST 17,213 REMOVAL OF ACCOUNTS RECEIAVABLE -38,000 TOTAL -22,795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1231598 |
| IRS990/TotalAssetsEOYAmt | 0 | 1172287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1231598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1172287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98580 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45453 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45453 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1186145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162053 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1231598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172287 |
| IRS990/TravelGrp/TotalAmt | 0 | 19214 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1119818 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1056298 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N4706 KETTNER ROAD |
| IRS990/USAddress/CityNm | 0 | SHIOCTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEJASHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE REECE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 391576475 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204981985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 BOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 069985AB6D4FBB2F74E0AC7B536167DA45FE99AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2FFD3C7AFEFA6BDD2C9637A522CC196C6DBDEB94 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.40.96.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 E 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155269400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN KERBER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-13T10:51:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,172,287
- Liabilities
- $42,439
- Net assets
- $1,129,848
- Revenue
- $162,053
- Expenses
- $228,204
- Net income
- -$66,151