Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0143247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$99,565
Down $1,727,915 (-95%) from 2014
Net Assets
Down$87,815
Down $1,738,817 (-95%) from 2014
Liabilities
Up$11,750
Up $10,902 (+1286%) from 2014
Revenue
Down$100,016
Down $178,121 (-64%) from 2014
Expenses
Down$96,546
Down $211,066 (-69%) from 2014
Net Income
Up$3,470
Up $32,945 (+112%) from 2014
Fraternity with a philanthropic mission. Charitable fundraising to support shriners hospitals for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,436 | $54,231 | ▼ $57,205 |
| Savings and Temporary Cash Investments | $18,041 | $17,344 | ▼ $697 |
| Land, Buildings, and Equipment, Net | $15,300 | $15,300 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $566 | - |
| Total Assets | $156,898 | $99,565 | ▼ $57,333 |
| Other Assets Total | $12,121 | $12,124 | ▲ $3 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $11,750 | - |
| Total Liabilities | $0 | $11,750 | ▲ $11,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,898 | $87,815 | ▼ $69,083 |
| Total Net Assets Fund Balance | $156,898 | $87,815 | ▼ $69,083 |
| Total Liabilities and Net Assets / Fund Balance | $156,898 | $99,565 | ▼ $57,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,300 | - | - |
| Other Assets Org | $12,124 | - | - |
| Name | Title |
|---|---|
| Gary O Bennett | Assistant Rubban |
| Russell Muncy | Chief Rubban |
| Richard B Boyer | Potentate |
| Gary Huffman | Recorder |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $42,655 | - | $42,655 |
| Conferences and Meetings | - | $18,931 | - | $18,931 |
| Office Expenses | - | $7,014 | - | $7,014 |
| Advertising | - | $1,937 | - | $1,937 |
| All Other Expenses | - | $862 | - | $862 |
| Other Expenses | - | $235 | - | $235 |
| Total Functional Expenses | $0 | $96,546 | $0 | $96,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,132 |
| Fundraising Direct Expenses | $64,212 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wise County | $51,035 | $51,035 | $21,114 | $29,921 |
| Roanoke Valley | $43,950 | $43,950 | $26,885 | $17,065 |
| Total Events | $127,132 | $127,132 | $64,212 | $62,920 |
“The clubs have members that pay dues”
“The members vote annually to elect their governing body”
“The governing body does not review the completed 990 prior to filing; however one or more officers, as well as Shriners International Staff perform a review of the 990 before it is filed.”
“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code is monitored and enforced by our Shriners International Bylaws Section 210.7”
“Our officers are not compsenated for their time.”
“"We do not make our governing documents, conflict of interest policy, or financial statements avaliable to the public. Our 990's are avaliable for publice inspection upon written request."”
“The members of each club approve any governance decisions.”
“The prior period adjustment was due to a Shrine Club that did not have gross revenues equal to or greater than $50,000 in 2016. Therefore their assets were excluded on this return.”
“Miscellaneous Expenses 862. 862.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 0 | Shriners InternationalCLIFTON FORGE SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 1 | Shriners InternationalROANOKE VALLEY SHIRNE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 2 | Shriners InternationalTAZEWELL RUSSELL SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 3 | Shriners International WISE COUNTY SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 4 | Shriners International GILES SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 5 | Shriners International GRAYSON CARROLL SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 6 | Shriners International LYNCHBURG SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 7 | Shriners International NEW RIVER SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 8 | Shriners International PIEDMONT SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 9 | Shriners International POWELL VALLEY SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 10 | Shriners International SCOTT COUNTY SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 11 | Shriners International WASHINGTON COUNTY SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 0 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 1 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 2 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 3 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 4 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 5 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 6 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 7 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 8 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 9 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 10 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 11 | SHRI |
| AffiliateListing/AffiliateListingGrp/EIN | 0 | 237332674 |
| AffiliateListing/AffiliateListingGrp/EIN | 1 | 237332658 |
| AffiliateListing/AffiliateListingGrp/EIN | 2 | 237332660 |
| AffiliateListing/AffiliateListingGrp/EIN | 3 | 237332659 |
| AffiliateListing/AffiliateListingGrp/EIN | 4 | 237332669 |
| AffiliateListing/AffiliateListingGrp/EIN | 5 | 237332668 |
| AffiliateListing/AffiliateListingGrp/EIN | 6 | 544854195 |
| AffiliateListing/AffiliateListingGrp/EIN | 7 | 237332665 |
| AffiliateListing/AffiliateListingGrp/EIN | 8 | 541032915 |
| AffiliateListing/AffiliateListingGrp/EIN | 9 | 237332664 |
| AffiliateListing/AffiliateListingGrp/EIN | 10 | 237332661 |
| AffiliateListing/AffiliateListingGrp/EIN | 11 | 452492756 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 0 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 1 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 2 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 3 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 4 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 5 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 6 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 7 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 8 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 9 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 10 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 11 | 628 CAMPBELL AVE SW |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 0 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 1 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 2 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 3 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 4 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 5 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 6 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 7 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 8 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 9 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 10 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 11 | ROANOKE |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 0 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 1 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 2 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 3 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 4 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 5 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 6 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 7 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 8 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 9 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 10 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 11 | VA |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 0 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 1 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 2 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 3 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 4 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 5 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 6 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 7 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 8 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 9 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 10 | 24016 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 11 | 24016 |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. CHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1937 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403449306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 CAMPBELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11150 |
| IRS990/CYOtherExpensesAmt | 0 | 96546 |
| IRS990/CYOtherRevenueAmt | 0 | 80890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. CHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS. FUNDS REMITTED TO SHRINE HOSPITAL AND FOR TRANSPORTATION WERE $26,668.21 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD B BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY O BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RUBBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RUBBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127132 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164228 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15300 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7976 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87815 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member relations |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS & SOCIAL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4270 |
| IRS990/OtherRevenueTotalAmt | 0 | 17970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 566 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JAMES G SAUL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72553 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 106638 |
| IRS990/PYOtherRevenueAmt | 0 | 111620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17293 |
| IRS990/PYTotalExpensesAmt | 0 | 106638 |
| IRS990/PYTotalRevenueAmt | 0 | 123931 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TAZEWELL RUSSELL COUNTY SHRINE CLUB - OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15300 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROANOKE VALLEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WISE COUNTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The clubs have members that pay dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members vote annually to elect their governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body does not review the completed 990 prior to filing; however one or more officers, as well as Shriners International Staff perform a review of the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code is monitored and enforced by our Shriners International Bylaws Section 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our officers are not compsenated for their time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | "We do not make our governing documents, conflict of interest policy, or financial statements avaliable to the public. Our 990's are avaliable for publice inspection upon written request." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The members of each club approve any governance decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The prior period adjustment was due to a Shrine Club that did not have gross revenues equal to or greater than $50,000 in 2016. Therefore their assets were excluded on this return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Expenses 862. 862. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 156898 |
| IRS990/TotalAssetsEOYAmt | 0 | 99565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7976 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74070 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100016 |
| IRS990/TotalVolunteersCnt | 0 | 1000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99565 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87815 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 628 CAMPBELL AVE SW |
| IRS990/USAddress/CityNm | 0 | ROANOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES G SAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403449306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATION - KAZIM GROUP RETURN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 510143247 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403449306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 628 CAMPBELL AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F4140E1357366ED9D41147EA532526C131E2734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F4140E1357366ED9D41147EA532526C131E2734 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5455212017261001j4p7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-09-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.254.67.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DON F RICHARDSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2538 WINDSOR AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240152227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406826331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON F RICHARDSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-25T10:55:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • <$500k nonprofits
Chesapeake, VA
View Organization501(c)10
Revenue vs current organization
14% lowerAssets vs current organization
64% higherCopperas Cove, TX
View Organization501(c)10
Revenue vs current organization
70% lowerAssets vs current organization
66% higherStratford, CT
View Organization501(c)10
Revenue vs current organization
65% higherAssets vs current organization
20% lowerSeverna Park, MD
View Organization501(c)10
Revenue vs current organization
74% lowerAssets vs current organization
48% lower