Civic Intelligence

Shriners International

EIN 48-0277660 • 501(c)10 • Salina, KS

Profile

Provide transportation and medical expenses for burned and crippled children

1418 S Santa Fe PO Box 2778Salina, KS 67402-2778

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.05x

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

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

20%

Higher net margin than 58% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$36,000

Higher top officer pay than 94% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

9.5%

Faster asset growth than 77% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$658,091

Up $56,842 (+9.5%) from 2023

Liabilities

Down

$35,726

Down $1,669 (-4.5%) from 2023

Net Assets

Up

$622,365

Up $58,511 (+10%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$292,429

Up $10,499 (+3.7%) from 2023

Expenses

Up

$233,918

Up $16,652 (+7.7%) from 2023

Net Income

Down

$58,511

Down $6,153 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,060,448Liabilities 2010: $101,006Net Assets 2010: $959,4422010Assets 2011: $1,077,260Liabilities 2011: $95,130Net Assets 2011: $982,1302011Assets 2012: $1,114,499Liabilities 2012: $91,577Net Assets 2012: $1,022,9222012Assets 2013: $1,403,285Liabilities 2013: $339,666Net Assets 2013: $1,063,6192013Assets 2014: $1,392,324Liabilities 2014: $321,845Net Assets 2014: $1,070,4792014Assets 2015: $1,384,205Liabilities 2015: $301,590Net Assets 2015: $1,082,6152015Assets 2016: $1,320,838Liabilities 2016: $285,026Net Assets 2016: $1,035,8122016Assets 2017: $1,300,133Liabilities 2017: $262,285Net Assets 2017: $1,037,8482017Assets 2018: $1,153,904Liabilities 2018: $167,245Net Assets 2018: $986,6592018Assets 2019: $1,157,345Liabilities 2019: $147,546Net Assets 2019: $1,009,7992019Assets 2020: $1,134,054Liabilities 2020: $129,950Net Assets 2020: $1,004,1042020Assets 2021: $1,060,518Liabilities 2021: $114,679Net Assets 2021: $945,8392021Assets 2022: $525,482Liabilities 2022: $26,292Net Assets 2022: $499,1902022Assets 2023: $601,249Liabilities 2023: $37,395Net Assets 2023: $563,8542023Assets 2024: $658,091Liabilities 2024: $35,726Net Assets 2024: $622,3652024

Highlighted filing

2024

Assets$658,091
Liabilities$35,726
Net Assets$622,365
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$500K$0-$500KExpenses 2010: $292,7642010Revenue 2011: $349,203Expenses 2011: $310,388Net Income 2011: $38,8152011Expenses 2012: $298,8262012Revenue 2013: $293,158Expenses 2013: $307,380Net Income 2013: -$14,2222013Revenue 2014: $310,992Expenses 2014: $284,121Net Income 2014: $26,8712014Revenue 2015: $290,140Expenses 2015: $265,992Net Income 2015: $24,1482015Revenue 2016: $235,508Expenses 2016: $282,058Net Income 2016: -$46,5502016Revenue 2017: $273,127Expenses 2017: $284,267Net Income 2017: -$11,1402017Revenue 2018: $413,379Expenses 2018: $276,048Net Income 2018: $137,3312018Revenue 2019: $319,975Expenses 2019: $296,835Net Income 2019: $23,1402019Revenue 2020: $210,618Expenses 2020: $216,313Net Income 2020: -$5,6952020Revenue 2021: $191,792Expenses 2021: $250,057Net Income 2021: -$58,2652021Revenue 2022: -$209,903Expenses 2022: $236,746Net Income 2022: -$446,6492022Revenue 2023: $281,930Expenses 2023: $217,266Net Income 2023: $64,6642023Revenue 2024: $292,429Expenses 2024: $233,918Net Income 2024: $58,5112024

Highlighted filing

2024

Revenue$292,429
Expenses$233,918
Net Income$58,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$658,091
Liabilities
$35,726
Net assets
$622,365
Revenue
$292,429
Expenses
$233,918
Net income
$58,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.29$0.23$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.28$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.21$0.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.19$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$0.32$0.30$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.99$0.41$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.26$1.04$0.27$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.04$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.32$1.07$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.29$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.35$0.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$491,730
Mission and Program Overview

Mission

Provide transportation and medical expenses for burned and crippled children.

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,732$197,926▲ $153,194
Investments in Publicly Traded Securities$210,016$152,143▼ $57,873
Land, Buildings, and Equipment, Net$692,692$77,802▼ $614,890
Savings and Temporary Cash Investments$77,672$58,991▼ $18,681
Accounts Receivable$23,386$27,610▲ $4,224
Inventories for Sale or Use$12,020$11,010▼ $1,010
Total Assets$1,060,518$525,482▼ $535,036
Liabilities
Other Liabilities$114,679$24,405▼ $90,274
Accounts Payable and Accrued Expenses-$1,887-
Total Liabilities$114,679$26,292▼ $88,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,497$492,281▼ $432,216
Net Assets With Donor Restrictions$21,342$6,909▼ $14,433
Total Net Assets Fund Balance$945,839$499,190▼ $446,649
Total Liabilities and Net Assets / Fund Balance$1,060,518$525,482▼ $535,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,202$67,297$129,499
Land$15,600-$15,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey N FlinnRecorderFT$36,000$36,000

Board Members and Trustees

NameTitle
Neal GambleAssistant Ra
Trent MccainChief Rabban
Carey WilkenHigh Priest/
Greg KingOriental Gui
Darrell RyanPotentate
Gary KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,115
Program Service Revenue
$0
Investment Income
$-380,866
Other Revenue
$25,848
All Other Contributions
$57,736
Change in Net Assets
$-446,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,470
Salaries, Compensation, and Employee Benefits$41,200
Grants and Similar Amounts Paid$25,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,006
Other Salaries and Wages---$36,000
Grants to Domestic Individuals---$25,076
Office Expenses---$23,686
Depreciation Depletion---$22,389
Insurance---$15,254
Advertising---$12,687
Fees for Services Accounting---$7,100
Payroll Taxes---$5,200
Interest---$4,312
Information Technology---$4,027
All Other Expenses---$2,641
Other Expenses---$1,917
Travel---$431
Total Functional Expenses$0$0$0$236,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,883
Fundraising Direct Expenses$101,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Event$35,437$35,437$28,691$6,746
Onion Sales$26,154$26,154$18,562$7,592
Total Events$129,883$129,883$101,840$28,043
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Advance$24,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

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

“The officers are elected annually by the members”

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

“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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and recorder prior to filing. Shriners international staff perform reviews of the return after the 990 is filed.”

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

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated for their time in their capacity as officers. Officers performing accounting tasks and other administrative duties are compensated as established by board vote.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Isis Shriners
EIN
48-0277660
Phone
7858250206
Address
1418 S SANTA FE PO BOX 2778, SALINA, KS 67402-2778

Signing Officer

Name
Casey N Flinn
Title
Recorder
Phone
7858250206
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Ryan
Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
753

Preparer

Firm
Benson Accounting CPA Pa
Address
1911 S OHIO ST, SALINA, KS 67401
Preparer
Joel Benson
Phone
7858273157
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01887
IRS990/AccountsReceivableGrp/BOYAmt023386
IRS990/AccountsReceivableGrp/EOYAmt027610
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt012687
IRS990/AllOtherContributionsAmt057736
IRS990/AllOtherExpensesGrp/TotalAmt02641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CASEY N FLINN
IRS990/BooksInCareOfDetail/PhoneNum07858250206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2778
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0674022778
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044732
IRS990/CashNonInterestBearingGrp/EOYAmt0197926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145115
IRS990/CYGrantsAndSimilarPaidAmt025076
IRS990/CYInvestmentIncomeAmt0-380866
IRS990/CYOtherExpensesAmt0170470
IRS990/CYOtherRevenueAmt025848
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-446649
IRS990/CYSalariesCompEmpBnftPaidAmt041200
IRS990/CYTotalExpensesAmt0236746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-209903
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022389
IRS990/Desc0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021342
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06909
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY N FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KING
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREY WILKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH PRIEST/
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0101840
IRS990/FundraisingGrossIncomeAmt0129883
IRS990/GainOrLossGrp/OtherAmt0-323016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025076
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0270000
IRS990/GrossReceiptsAmt0491730
IRS990/GrossSalesOfInventoryAmt04582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04027
IRS990/InsuranceGrp/TotalAmt015254
IRS990/InterestGrp/TotalAmt04312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011010
IRS990/InvestmentIncomeGrp/ExclusionAmt0-57850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-57850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077802
IRS990/LandBldgEquipCostOrOtherBssAmt0145099
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0593016
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087379
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION AND MEDICAL EXPENSES FOR BURNED AND CRIPPLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0945839
IRS990/NetAssetsOrFundBalancesEOYAmt0499190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-323016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-323016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028043
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492281
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt041006
IRS990/OfficeExpensesGrp/TotalAmt023686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA - IMPERIAL
IRS990/OtherExpensesGrp/Desc1VISITATIONS & PILGRIMAGES
IRS990/OtherExpensesGrp/Desc2HOSPITAL ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc3CEREMONIALS
IRS990/OtherExpensesGrp/TotalAmt021075
IRS990/OtherExpensesGrp/TotalAmt19325
IRS990/OtherExpensesGrp/TotalAmt24620
IRS990/OtherExpensesGrp/TotalAmt31917
IRS990/OtherLiabilitiesGrp/BOYAmt0114679
IRS990/OtherLiabilitiesGrp/EOYAmt024405
IRS990/OtherSalariesAndWagesGrp/TotalAmt036000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05200
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174493
IRS990/PYGrantsAndSimilarPaidAmt029618
IRS990/PYInvestmentIncomeAmt08844
IRS990/PYOtherExpensesAmt0200664
IRS990/PYOtherRevenueAmt08455
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt058991
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IRS990ScheduleD/LandGrp/BookValueAmt015600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077802
IRS990ScheduleD/TotalLiabilityAmt024405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018562
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHRINER PATIENT TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COSTS FOR TRANSPORTATION OF CHILDREN TO SHRINERS HOSPITALS FOR TREATMENT ARE PROVIDED BY THE ORGANIZATION. A CHILD IN NEED OF THE CARE AT A SHRINERS CHILDRENS HOSPITAL IS PROVIDED THE RESOURCES FOR TRANSPORTATION TO AND FROM THE HOSPITAL. THE PROVIDING MEMBER MAINTAINS A LOG AND SUPPORTING DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3REVIEWED BY TREASURER AND RECORDER PRIOR TO FILING. 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 REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE NOT COMPENSATED FOR THEIR TIME IN THEIR CAPACITY AS OFFICERS. OFFICERS PERFORMING ACCOUNTING TASKS AND OTHER ADMINISTRATIVE DUTIES ARE COMPENSATED AS ESTABLISHED BY BOARD VOTE.
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 DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-32002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-323016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-209903
IRS990/TotalVolunteersCnt0753
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525482
IRS990/TravelGrp/TotalAmt0431
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IRS990/USAddress/AddressLine1Txt0PO BOX 2778
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IRS990/WebsiteAddressTxt0WWW.ISISSHRINERS.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY N FLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISIS SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ISIS
ReturnHeader/Filer/EIN0480277660
ReturnHeader/Filer/PhoneNum07858250206
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 S SANTA FE PO BOX 2778
ReturnHeader/Filer/USAddress/CityNm0SALINA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 S OHIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858273157
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02023-11-15T14:50:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLINN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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