Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,012,069
Up $116,607 (+4.0%) from 2022
Net Assets
Up$2,905,994
Up $130,587 (+4.7%) from 2022
Liabilities
Down$106,075
Down $13,980 (-12%) from 2022
Revenue
Up$460,361
Up $82,953 (+22%) from 2022
Expenses
Down$425,082
Down $15,126 (-3.4%) from 2022
Net Income
Up$35,279
Up $98,079 (+156%) from 2022
To provide services for the areas disadvantaged children.
To provide services for the area's disadvantaged children and conduct fraternal programs and activities with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,098,117 | $1,170,329 | ▲ $72,212 |
| Land, Buildings, and Equipment, Net | $1,217,391 | $1,126,791 | ▼ $90,600 |
| Cash and Non-Interest-Bearing Accounts | $549,106 | $693,429 | ▲ $144,323 |
| Inventories for Sale or Use | $16,873 | $19,070 | ▲ $2,197 |
| Prepaid Expenses and Deferred Charges | $13,975 | $2,450 | ▼ $11,525 |
| Total Assets | $2,895,462 | $3,012,069 | ▲ $116,607 |
| Liabilities | |||
| Deferred Revenue | $81,830 | $96,654 | ▲ $14,824 |
| Accounts Payable and Accrued Expenses | $38,225 | $9,421 | ▼ $28,804 |
| Total Liabilities | $120,055 | $106,075 | ▼ $13,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,749,758 | $2,871,767 | ▲ $122,009 |
| Net Assets With Donor Restrictions | $25,649 | $34,227 | ▲ $8,578 |
| Total Net Assets Fund Balance | $2,775,407 | $2,905,994 | ▲ $130,587 |
| Total Liabilities and Net Assets / Fund Balance | $2,895,462 | $3,012,069 | ▲ $116,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,576,228 | - | $2,576,228 |
| Land | $744,725 | - | $744,725 |
| Equipment | $530,749 | - | $530,749 |
| Other Land Buildings | $-2,724,911 | $2,724,911 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,300,224 | $28,898 | ▲ $320,005 | $238,403 | $1,410,724 |
| 2020 | $1,174,527 | $70,030 | ▲ $222,858 | $167,191 | $1,300,224 |
| 2019 | $1,155,161 | $48,950 | ▲ $170,334 | $199,918 | $1,174,527 |
| Name | Title |
|---|---|
| William Couldry | 1st Vice Pre |
| Douglas Plowman | 2nd Vice Pre |
| James Jeffers | 3rd Vice Pre |
| Ryan Gerster | 4th Vice Pre |
| Danny Smothers | Potentate/pr |
| Dave Ingersoll | Secretary |
| Greg Roades | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,709 |
| Salaries, Compensation, and Employee Benefits | $103,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,600 | - | - | $90,600 |
| Other Salaries and Wages | $39,046 | $39,848 | - | $78,894 |
| Insurance | $49,318 | - | - | $49,318 |
| Occupancy | $43,668 | - | - | $43,668 |
| All Other Expenses | $23,534 | $3,168 | - | $26,702 |
| Payments to Affiliates | $26,443 | - | - | $26,443 |
| Other Employee Benefits | - | $17,298 | - | $17,298 |
| Other Expenses | $11,350 | $11,199 | - | $11,199 |
| Office Expenses | $1,481 | $6,661 | - | $8,142 |
| Payroll Taxes | $3,158 | $4,023 | - | $7,181 |
| Fees for Services Accounting | - | $3,143 | - | $3,143 |
| Total Functional Expenses | $339,742 | $85,340 | $0 | $425,082 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $189,331 |
| Fundraising Direct Expenses | $135,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shrine Circus | $149,281 | $149,281 | $99,095 | $50,186 |
| Ice Cream Socia | $40,050 | $40,050 | $36,796 | $3,254 |
| Total Events | $189,331 | $189,331 | $135,891 | $53,440 |
“The organization gives all of their board members copies of the tax return at the monthly board meetings. It is then reviewd by the baord and approved.”
“The conflicts of interest policy is reviewed on a monthly basis.”
“All compensation is set and approved by the board.”
“All compensation is set and approved by the board.”
“No other documents available to the public.”
“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple. The temporarily restricted endowment is utilized to provide free transportation to and from shriners hospitals for patients and their families.”
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 | 38225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162325129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 NORTH NOYES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 693429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36111 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44723 |
| IRS990/CYOtherExpensesAmt | 0 | 321709 |
| IRS990/CYOtherRevenueAmt | 0 | 122015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103373 |
| IRS990/CYTotalExpensesAmt | 0 | 425082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90600 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25649 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34227 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/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 | DANNY SMOTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM COULDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS PLOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GERSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE INGERSOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG ROADES |
| 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/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 4TH VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 189331 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 52157 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26050 |
| IRS990/GrossReceiptsAmt | 0 | 659132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16873 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45442 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1098117 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1170329 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2724911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1217391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3851702 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26769 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 112503 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2775407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2905994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -719 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53440 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67460 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67460 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2749758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2871767 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17298 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1115 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1115 |
| IRS990/OtherRevenueTotalAmt | 0 | 1115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 26443 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 26443 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7181 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2450 |
| IRS990/PrincipalOfficerNm | 0 | DAVE INGERSOLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPLE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FRATERNAL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158626 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46295 |
| IRS990/PYOtherExpensesAmt | 0 | 351887 |
| IRS990/PYOtherRevenueAmt | 0 | 143768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88321 |
| IRS990/PYTotalExpensesAmt | 0 | 440208 |
| IRS990/PYTotalRevenueAmt | 0 | 377408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97240 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2576228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2576228 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1300224 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 28898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1410724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 320005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 238403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1174527 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 70030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1300224 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 222858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 167191 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1155161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 48950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1174527 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 170334 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 199918 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 744725 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 744725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2724911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2724911 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR PATIENTS AND THEIR FAMILIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 135891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHRINE CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ICE CREAM SOCIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 189331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 149281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 189331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 135891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 99095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 36796 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETINGS. IT IS THEN REVIEWD BY THE BAORD AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | true |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2900 ROCKY POINT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | DUES PER MEMBER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | I |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2895462 |
| IRS990/TotalAssetsEOYAmt | 0 | 3012069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2895462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3012069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164660 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 339742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425082 |
| IRS990/TotalGrossUBIAmt | 0 | 1115 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2775407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2905994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128963 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 98882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2895462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3012069 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 NORTH NOYES |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE INGERSOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162325129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOILA SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOIL |
| ReturnHeader/Filer/EIN | 0 | 440359630 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162325129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 NORTH NOYES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.