Civic Intelligence

Shriners International

EIN 42-0231675 • 501(c)10 • Altoona, IA

Profile

Fraternity with a philanthropic mission.

1100 Shriners ParkwayAltoona, IA 50009-9802

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

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

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

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

20th percentile

-0.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,695,502

Down $661 (-0.0%) from 2023

Liabilities

Up

$244,802

Up $20,509 (+9.1%) from 2023

Net Assets

Down

$2,450,700

Down $21,170 (-0.9%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$451,289

Down $3,507 (-0.8%) from 2023

Expenses

Up

$483,942

Up $54,444 (+13%) from 2023

Net Income

Down

-$32,653

Down $57,951 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,106,914Liabilities 2011: $97,358Net Assets 2011: $3,009,5562011Assets 2012: $3,058,434Liabilities 2012: $91,780Net Assets 2012: $2,966,6542012Assets 2013: $2,974,390Liabilities 2013: $92,946Net Assets 2013: $2,881,4442013Assets 2014: $2,787,338Liabilities 2014: $101,108Net Assets 2014: $2,686,2302014Assets 2015: $2,740,463Liabilities 2015: $97,378Net Assets 2015: $2,643,0852015Assets 2016: $2,723,186Liabilities 2016: $96,675Net Assets 2016: $2,626,5112016Assets 2017: $2,749,954Liabilities 2017: $186,218Net Assets 2017: $2,563,7362017Assets 2018: $2,603,876Liabilities 2018: $181,981Net Assets 2018: $2,421,8952018Assets 2019: $2,495,060Liabilities 2019: $166,294Net Assets 2019: $2,328,7662019Assets 2020: $2,536,338Liabilities 2020: $213,577Net Assets 2020: $2,322,7612020Assets 2021: $2,627,562Liabilities 2021: $263,981Net Assets 2021: $2,363,5812021Assets 2022: $2,656,770Liabilities 2022: $225,797Net Assets 2022: $2,430,9732022Assets 2023: $2,696,163Liabilities 2023: $224,293Net Assets 2023: $2,471,8702023Assets 2024: $2,695,502Liabilities 2024: $244,802Net Assets 2024: $2,450,7002024

Highlighted filing

2024

Assets$2,695,502
Liabilities$244,802
Net Assets$2,450,700
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $502,2582011Expenses 2012: $515,5212012Revenue 2013: $410,274Expenses 2013: $495,484Net Income 2013: -$85,2102013Revenue 2014: $381,530Expenses 2014: $576,744Net Income 2014: -$195,2142014Revenue 2015: $483,582Expenses 2015: $526,727Net Income 2015: -$43,1452015Revenue 2016: $524,257Expenses 2016: $540,831Net Income 2016: -$16,5742016Revenue 2017: $502,298Expenses 2017: $565,073Net Income 2017: -$62,7752017Revenue 2018: $476,092Expenses 2018: $617,933Net Income 2018: -$141,8412018Revenue 2019: $486,014Expenses 2019: $557,630Net Income 2019: -$71,6162019Revenue 2020: $369,866Expenses 2020: $375,871Net Income 2020: -$6,0052020Revenue 2021: $433,886Expenses 2021: $393,066Net Income 2021: $40,8202021Revenue 2022: $517,451Expenses 2022: $421,475Net Income 2022: $95,9762022Revenue 2023: $454,796Expenses 2023: $429,498Net Income 2023: $25,2982023Revenue 2024: $451,289Expenses 2024: $483,942Net Income 2024: -$32,6532024

Highlighted filing

2024

Revenue$451,289
Expenses$483,942
Net Income-$32,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,695,502
Liabilities
$244,802
Net assets
$2,450,700
Revenue
$451,289
Expenses
$483,942
Net income
-$32,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.24$2.45$0.45$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.22$2.47$0.45$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.43$0.52$0.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.26$2.36$0.43$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.21$2.32$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.17$2.33$0.49$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.18$2.42$0.48$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.19$2.56$0.50$0.57$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.10$2.63$0.52$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$0.48$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$0.38$0.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$0.41$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.09$2.97$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$756,425
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,262$1,083,236▲ $301,974
Investments in Publicly Traded Securities$999,248$693,734▼ $305,514
Land, Buildings, and Equipment, Net$671,416$629,234▼ $42,182
Cash and Non-Interest-Bearing Accounts$188,067$205,378▲ $17,311
Prepaid Expenses and Deferred Charges$36,469$49,139▲ $12,670
Inventories for Sale or Use$17,887$15,819▼ $2,068
Accounts Receivable-$13,189-
Total Assets$2,696,163$2,695,502▼ $661
Other Assets Total$1,813$5,773▲ $3,960
Liabilities
Deferred Revenue$213,963$229,596▲ $15,633
Accounts Payable and Accrued Expenses$10,330$15,206▲ $4,876
Total Liabilities$224,293$244,802▲ $20,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,008$2,128,770▼ $25,238
Net Assets With Donor Restrictions$317,862$321,930▲ $4,068
Total Net Assets Fund Balance$2,471,870$2,450,700▼ $21,170
Total Liabilities and Net Assets / Fund Balance$2,696,163$2,695,502▼ $661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,444$1,722,147$2,186,591
Equipment$7,867$309,169$317,036
Land$148,125-$148,125
Other Land Buildings$8,798$130,919$139,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$317,862$20,467▲ $20,012$36,411$321,930
2023$301,962$21,915▲ $23,611$29,626$317,862
2022$293,989$54,887▼ $22,715$24,199$301,962
2021$269,983$22,960▲ $18,110$17,064$293,989
2020$260,472$18,021▲ $19,610$28,120$269,983
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Cleon BabcockAssistant Rabban
Jr LeggChief Rabban
Brad CosnerHigh Priest
Scott AdamsOriental Guide
Matthew ForestPotentate
Doug MillerRecorder
Roland KouskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,346
Program Service Revenue
$169,070
Investment Income
$44,932
Other Revenue
$204,941
All Other Contributions
$17,327
Change in Net Assets
$-32,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,517
Salaries, Compensation, and Employee Benefits$71,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$69,793
Other Salaries and Wages---$59,659
All Other Expenses---$47,639
Payments to Affiliates---$47,215
Insurance---$36,326
Occupancy---$30,896
Other Expenses---$16,666
Fees for Services Accounting---$16,540
Payroll Taxes---$11,246
Office Expenses---$2,233
Pension Plan Contributions---$520
Total Functional Expenses$0$0$0$483,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,073
Fundraising Direct Expenses$212,729
Gaming Gross Income$106,949
Gaming Direct Expenses$86,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$133,512$133,512$105,960$27,552
Onions$55,299$55,299$42,570$12,729
Total Events$388,073$388,073$212,729$175,344
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Line 6 explanation - the organization has members.”

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

“Line 7a explanation - the officers are elected annually by the members.”

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

“Line 7b explanation - the elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc, without the temple body voting on it.”

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

“Line 11b explanation - the governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

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

“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 shriners international bylaws section 210.7.”

Form 990, Part VI, Section B, Line 15A

“Our officers are not compensated for their time.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Za-ga-zig Shriners
EIN
42-0231675
Phone
5159673000
Address
1100 SHRINERS PARKWAY, ALTOONA, IA 50009-9802

Signing Officer

Name
Roland Kouski Jr
Title
Treasurer
Phone
5159673000
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1900
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Welgaard Cpas & Advisors
Address
10550 NEW YORK AVE SUITE 100, URBANDALE, IA 50322
Preparer
Darlene M Danielson
Phone
5152530099
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The term endowment is utilized to provide free hospital transportation to and from shriners hospitals for the patients and their families.”

PART X, LINE 2:

“The temple's policy is to annually consider the positions reflected on its exempt information return with the code, rules, and regulations and evalutate the potential for unrelated business income that may be subject to income tax. The temple has evaluated its tax positions taken on the years open to examination (years ended december 31, 2020, 2021 and 2022) and has determined that there is no significant uncertainty regarding the tax positions taken. If the temple had determined a liability was necessary, any related potential tax, interest and penalties would be charged to operations.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/BooksInCareOfDetail/PhoneNum05159673000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 SHRINERS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
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IRS990/CostOfGoodsSoldAmt03889
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044932
IRS990/CYOtherExpensesAmt0412517
IRS990/CYOtherRevenueAmt0204941
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IRS990/CYSalariesCompEmpBnftPaidAmt071425
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IRS990/DepreciationDepletionGrp/TotalAmt069793
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt016540
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt3POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT RABBAN
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01813
IRS990/OtherAssetsTotalGrp/EOYAmt05773
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINTEN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt064423
IRS990/OtherExpensesGrp/TotalAmt144375
IRS990/OtherExpensesGrp/TotalAmt236411
IRS990/OtherExpensesGrp/TotalAmt316666
IRS990/OtherOrganizationDsc0UNINC ASSN
IRS990/OtherSalariesAndWagesGrp/TotalAmt059659
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt047215
IRS990/PayrollTaxesGrp/TotalAmt011246
IRS990/PensionPlanContributionsGrp/TotalAmt0520
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049139
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT/LOUNGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25624
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.CHARITABLE FUNDRAISING: TRANSPORTATION COSTS AND RELATED EXPENSES FOR CHILDREN TO RECEIVE TREATMENT AT SHRINERS HOSPITALS FOR CHILDREN AND SHRINERS BURNS INSTITUTES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020467
IRS990/ProgSrvcAccomActy3Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.RESTAURANT/LOUNGE: PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039594
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039202
IRS990/PYOtherExpensesAmt0362313
IRS990/PYOtherRevenueAmt0179268
IRS990/PYProgramServiceRevenueAmt0196732
IRS990/PYRevenuesLessExpensesAmt025298
IRS990/PYSalariesCompEmpBnftPaidAmt067185
IRS990/PYTotalExpensesAmt0429498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454796
IRS990/ReconcilationRevenueExpnssAmt0-32653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01083236
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01722147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02186591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020467
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0321930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020012
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0260472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TERM ENDOWMENT IS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TEMPLE'S POLICY IS TO ANNUALLY CONSIDER THE POSITIONS REFLECTED ON ITS EXEMPT INFORMATION RETURN WITH THE CODE, RULES, AND REGULATIONS AND EVALUTATE THE POTENTIAL FOR UNRELATED BUSINESS INCOME THAT MAY BE SUBJECT TO INCOME TAX. THE TEMPLE HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEARS ENDED DECEMBER 31, 2020, 2021 AND 2022) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE TEMPLE HAD DETERMINED A LIABILITY WAS NECESSARY, ANY RELATED POTENTIAL TAX, INTEREST AND PENALTIES WOULD BE CHARGED TO OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629234
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0199262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0199262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0388073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JOE WHITE
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZED/SUPERVISED GAMING ACTIVITIES
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ROLAND KOUSKI JR
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 SHRINERS PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALTOONA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd050009
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - 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/ExplanationTxt3LINE 11B EXPLANATION - THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 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/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02696163
IRS990/TotalAssetsEOYAmt02695502
IRS990/TotalAssetsGrp/BOYAmt02696163
IRS990/TotalAssetsGrp/EOYAmt02695502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032346
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483942
IRS990/TotalGrossUBIAmt0163183
IRS990/TotalLiabilitiesBOYAmt0224293
IRS990/TotalLiabilitiesEOYAmt0244802
IRS990/TotalLiabilitiesGrp/BOYAmt0224293
IRS990/TotalLiabilitiesGrp/EOYAmt0244802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02471870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0169070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163183
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02696163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02695502

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