Civic Intelligence

Shriners International DBA Isis Shriners

990 • Fiscal year 2020 • EIN 48-0277660

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.ISISSHRINERS.COM
PO Box 2778Salina, KS 67402-2778

(785) 825-0206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.11x

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,134,054

Down $23,291 (-2.0%) from 2019

Net Assets

Down

$1,004,104

Down $5,695 (-0.6%) from 2019

Liabilities

Down

$129,950

Down $17,596 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$210,618

Down $109,357 (-34%) from 2019

Expenses

Down

$216,313

Down $80,522 (-27%) from 2019

Net Income

Down

-$5,695

Down $28,835 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,134,054
Liabilities$129,950
Net Assets$1,004,104
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$210,618
Expenses$216,313
Net Income-$5,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$306,529
Mission and Program Overview

Mission

Provide transportation and medical expenses for burned and crippled children.

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,074$715,080▼ $23,994
Investments in Publicly Traded Securities$185,133$201,223▲ $16,090
Savings and Temporary Cash Investments$145,660$150,510▲ $4,850
Cash and Non-Interest-Bearing Accounts$58,347$33,676▼ $24,671
Accounts Receivable$16,135$22,695▲ $6,560
Inventories for Sale or Use$12,996$10,870▼ $2,126
Total Assets$1,157,345$1,134,054▼ $23,291
Liabilities
Other Liabilities$146,263$129,950▼ $16,313
Accounts Payable and Accrued Expenses$1,283--
Total Liabilities$147,546$129,950▼ $17,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,566$943,909▼ $5,657
Net Assets With Donor Restrictions$60,233$60,195▼ $38
Total Net Assets Fund Balance$1,009,799$1,004,104▼ $5,695
Total Liabilities and Net Assets / Fund Balance$1,157,345$1,134,054▼ $23,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513,680$280,385$794,065
Land$201,400-$201,400
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey N FlinnRecorderPT$14,000$14,000

Board Members and Trustees

NameTitle
Russ KontasAssistant Ra
Alex LeslieChief Rabban
Brian RiedelHigh Priest/
Emmet RudolphOriental Gui
Darrell RyanPotentate
Gary KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,066
Program Service Revenue
$800
Investment Income
$16,243
Other Revenue
$28,509
All Other Contributions
$64,831
Change in Net Assets
$-5,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,848
Grants and Similar Amounts Paid$22,687
Salaries, Compensation, and Employee Benefits$17,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$31,491
Office Expenses---$28,328
Depreciation Depletion---$23,994
Grants to Domestic Individuals---$22,687
Other Salaries and Wages---$16,515
Fees for Services Accounting---$15,800
Fees for Services Management---$14,000
Insurance---$12,749
Interest---$6,062
Advertising---$3,554
All Other Expenses---$3,002
Information Technology---$2,344
Other Expenses---$1,500
Payroll Taxes---$1,263
Total Functional Expenses$0$0$0$216,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,097
Fundraising Direct Expenses$77,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$52,638$52,638$11,414$41,224
Sportsman Event$33,381$33,381$18,756$14,625
Total Events$106,483$106,483$41,487$64,996
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan Payable$101,555
Dues Received in Advance$28,395
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
Shriners International
EIN
48-0277660
Phone
7858250206
Address
PO BOX 2778, SALINA, KS 67402-2778
Doing Business As
Isis Shriners

Signing Officer

Name
Casey N Flinn
Title
Recorder
Phone
7858250206
Signed
2021-11-04
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
1,200

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/BOYAmt01283
IRS990/AccountsReceivableGrp/BOYAmt016135
IRS990/AccountsReceivableGrp/EOYAmt022695
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/TotalAmt03554
IRS990/AllOtherContributionsAmt064831
IRS990/AllOtherExpensesGrp/TotalAmt03002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CASEY N FLINN
IRS990/BooksInCareOfDetail/PhoneNum07858250206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E DIAMOND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058347
IRS990/CashNonInterestBearingGrp/EOYAmt033676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018389
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165066
IRS990/CYGrantsAndSimilarPaidAmt022687
IRS990/CYInvestmentIncomeAmt016243
IRS990/CYOtherExpensesAmt0175848
IRS990/CYOtherRevenueAmt028509
IRS990/CYProgramServiceRevenueAmt0800
IRS990/CYRevenuesLessExpensesAmt0-5695
IRS990/CYSalariesCompEmpBnftPaidAmt017778
IRS990/CYTotalExpensesAmt0216313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210618
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt023994
IRS990/Desc0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ISIS SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060233
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060195
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/FeesForServicesManagementGrp/TotalAmt014000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/PersonNm1GARY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS KONTAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMET RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST/
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt6POTENTATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077522
IRS990/FundraisingGrossIncomeAmt0108097
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022687
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306529
IRS990/GrossSalesOfInventoryAmt016323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02344
IRS990/InsuranceGrp/TotalAmt012749
IRS990/InterestGrp/TotalAmt06062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010870
IRS990/InvestmentIncomeGrp/ExclusionAmt016243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201223
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715080
IRS990/LandBldgEquipCostOrOtherBssAmt0995465
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100235
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION AND MEDICAL EXPENSES FOR BURNED AND CRIPPLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01009799
IRS990/NetAssetsOrFundBalancesEOYAmt01004104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030575
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0943909
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt031491
IRS990/OfficeExpensesGrp/TotalAmt028328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA - IMPERIAL
IRS990/OtherExpensesGrp/Desc1VISITATIONS & PILGRIMAGES
IRS990/OtherExpensesGrp/Desc2HOSPITAL ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/TotalAmt025028
IRS990/OtherExpensesGrp/TotalAmt14181
IRS990/OtherExpensesGrp/TotalAmt23815
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt0146263
IRS990/OtherLiabilitiesGrp/EOYAmt0129950
IRS990/OtherSalariesAndWagesGrp/TotalAmt016515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01263
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233451
IRS990/PYGrantsAndSimilarPaidAmt048753
IRS990/PYInvestmentIncomeAmt026710
IRS990/PYOtherExpensesAmt0220123
IRS990/PYOtherRevenueAmt056209
IRS990/PYProgramServiceRevenueAmt03605
IRS990/PYRevenuesLessExpensesAmt023140
IRS990/PYSalariesCompEmpBnftPaidAmt027959
IRS990/PYTotalExpensesAmt0296835
IRS990/PYTotalRevenueAmt0319975
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0201400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0794065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715080
IRS990ScheduleD/TotalLiabilityAmt0129950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHRINER PATIENT TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
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
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157345
IRS990/TotalAssetsEOYAmt01134054
IRS990/TotalAssetsGrp/BOYAmt01157345
IRS990/TotalAssetsGrp/EOYAmt01134054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165066
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147546
IRS990/TotalLiabilitiesEOYAmt0129950
IRS990/TotalLiabilitiesGrp/BOYAmt0147546
IRS990/TotalLiabilitiesGrp/EOYAmt0129950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004104
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt045552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210618
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E DIAMOND DR
IRS990/USAddress/CityNm0SALINA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISISSHRINERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY N FLINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0480277660
ReturnHeader/Filer/PhoneNum07858250206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2778
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674022778
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL BENSON
ReturnHeader/ReturnTs02021-11-12T12:58:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,054
Liabilities
$129,950
Net assets
$1,004,104
Revenue
$210,618
Expenses
$216,313
Net income
-$5,695
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
2020Detailed filing. Detailed filing data is available for this year.$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