Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$296,893
Up $3,635 (+1.2%) from 2012
Net Assets
Up$296,893
Up $3,635 (+1.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$84,291
No earlier filing loaded for comparison.
Expenses
Up$80,656
Up $6,979 (+9.5%) from 2012
Net Income
$3,635
No earlier filing loaded for comparison.
Fraternity with a philanthropic mission
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $129,791 | $123,428 | ▼ $6,363 |
| Savings and Temporary Cash Investments | $79,109 | $119,678 | ▲ $40,569 |
| Cash and Non-Interest-Bearing Accounts | $84,358 | $53,787 | ▼ $30,571 |
| Total Assets | $293,258 | $296,893 | ▲ $3,635 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $293,258 | $296,893 | ▲ $3,635 |
| Total Net Assets Fund Balance | $293,258 | $296,893 | ▲ $3,635 |
| Total Liabilities and Net Assets / Fund Balance | $293,258 | $296,893 | ▲ $3,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $123,428 | $550,623 | $674,051 |
| Name | Title |
|---|---|
| Jerry Broadway | Pres |
| Jerry Carroll | Pres |
| Robert Burton | Pres |
| Bruce Berge | Sec |
| Jack Bell | Sec |
| Robert Mcquire | Sec |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,656 |
| 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 | - | - | - | $26,483 |
| Depreciation Depletion | - | - | - | $14,656 |
| Other Expenses | - | - | - | $7,601 |
| Office Expenses | - | - | - | $4,406 |
| Conferences and Meetings | - | - | - | $2,956 |
| Advertising | - | - | - | $2,290 |
| Fees for Services Other | - | - | - | $1,269 |
| Total Functional Expenses | $0 | $0 | $0 | $80,656 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $137,768 |
| Gaming Direct Expenses | $121,241 |
| Fundraising Gross Income | $17,860 |
| Fundraising Direct Expenses | $12,689 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $4,751 | $4,751 | $6,167 | $-1,416 |
| Total Events | $30,040 | $17,860 | $12,689 | $5,171 |
“Section a line 6- the organization has members. Section a line 7a- the officers are elected annually by the members. Section a line 7b- the elected officers cannot make changes to the bylaws, amend the club budget, change club dues, etc without the club voting on the changes. Section b line 11b- the governing body does not review the completed 990 prior to filling. However, one or more officers as well as shriners international staff performs a review of the return after the 990 is filed. Section b line 12c- our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international by law section 210-7. Section c line 19- we do not make our governing documents, conflict of interest policy, or financcal statements available to the public. Our forms 990 are available for public inspection upon written request. Section b line 15- our officers are not compensted for their time.”
“No review was or will be conducted.”
“No documents available to the public”
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/BusinessNameLine1 | 0 | SHRINERS INTERNATIONAL FORT WALTON BEACH SHRINE CL |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1 | 1 | SHRINERS INTERNATIONAL OLD SPANISH TRAIL SHRINE CL |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1 | 2 | SHRINERS INTERNATIONAL WALTON COUNTY SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 0 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 1 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 2 | SHRI |
| AffiliateListing/AffiliateListingGrp/EIN | 0 | 591778468 |
| AffiliateListing/AffiliateListingGrp/EIN | 1 | 237333096 |
| AffiliateListing/AffiliateListingGrp/EIN | 2 | 593012737 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1 | 0 | 227 CAROL AVE NW |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1 | 1 | 971 W JAMES LEE BLVD |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1 | 2 | US HIGHWAY 90W |
| AffiliateListing/AffiliateListingGrp/USAddress/City | 0 | FT WALTON BEACH |
| AffiliateListing/AffiliateListingGrp/USAddress/City | 1 | CRESTVIEW |
| AffiliateListing/AffiliateListingGrp/USAddress/City | 2 | DE FUNIAK SPRINGS |
| AffiliateListing/AffiliateListingGrp/USAddress/State | 0 | FL |
| AffiliateListing/AffiliateListingGrp/USAddress/State | 1 | FL |
| AffiliateListing/AffiliateListingGrp/USAddress/State | 2 | FL |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode | 0 | 325484009 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode | 1 | 32536 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode | 2 | 32433 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2290 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | B J ODOM RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504769384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 W NINE MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12180 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 574 |
| IRS990/CYOtherExpensesAmt | 0 | 80656 |
| IRS990/CYOtherRevenueAmt | 0 | 68027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 80656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14656 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MCQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY BROADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12689 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17860 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 121241 |
| IRS990/GamingGrossIncomeAmt | 0 | 137768 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46329 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 674051 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5171 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16527 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46329 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS-HADJI SHRINE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION CHARITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | B J ODOM RECORDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1742 |
| IRS990/PYOtherExpensesAmt | 0 | 73677 |
| IRS990/PYOtherRevenueAmt | 0 | 68030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5547 |
| IRS990/PYTotalExpensesAmt | 0 | 73677 |
| IRS990/PYTotalRevenueAmt | 0 | 79224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119678 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 550623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674051 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123428 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CANTEEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 121241 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 137768 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 137768 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16527 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 121241 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 121241 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | B J ODOM RECORDER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 800 W NINE MILE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | PENSACOLA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 32534 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION A LINE 6- THE ORGANIZATION HAS MEMBERS. SECTION A LINE 7A- THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. SECTION A LINE 7B- THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC WITHOUT THE CLUB VOTING ON THE CHANGES. SECTION B LINE 11B- THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILLING. HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORMS A REVIEW OF THE RETURN AFTER THE 990 IS FILED. SECTION B LINE 12C- OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BY LAW SECTION 210-7. SECTION C LINE 19- WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCCAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. SECTION B LINE 15- OUR OFFICERS ARE NOT COMPENSTED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 293258 |
| IRS990/TotalAssetsEOYAmt | 0 | 296893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12180 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 84291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 293258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296893 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 293258 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 296893 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 800 W NINE MILE RD |
| IRS990/USAddress/City | 0 | PENSACOLA |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | B J ODOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504769384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HADJI GROUP RETURN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 510150803 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504769384 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 W NINE MILE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MORAN & SMITH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 102 N ADAMS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506276362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEWEY JETTON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T11:59:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.