Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$220,889
Down $35,081 (-14%) from 2023
Net Assets
Down$220,063
Down $30,089 (-12%) from 2023
Liabilities
Down$826
Down $4,992 (-86%) from 2023
Revenue
Down$133,992
Down $10,987 (-7.6%) from 2023
Expenses
Up$169,898
Up $19 (+0.0%) from 2023
Net Income
Down-$35,906
Down $11,006 (-44%) from 2023
To provide services for the area's disadvantaged children and conduct fraternal programs and activities.
To provide services for the area's disadvantaged children and conduct fraternal programs and activities with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $156,820 | $151,309 | ▼ $5,511 |
| Cash and Non-Interest-Bearing Accounts | $90,510 | $53,330 | ▼ $37,180 |
| Inventories for Sale or Use | $8,640 | $11,197 | ▲ $2,557 |
| Prepaid Expenses and Deferred Charges | - | $5,053 | - |
| Total Assets | $255,970 | $220,889 | ▼ $35,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,818 | $826 | ▼ $4,992 |
| Total Liabilities | $5,818 | $826 | ▼ $4,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $250,152 | $220,063 | ▼ $30,089 |
| Total Net Assets Fund Balance | $250,152 | $220,063 | ▼ $30,089 |
| Total Liabilities and Net Assets / Fund Balance | $255,970 | $220,889 | ▼ $35,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $444,778 | - | $444,778 |
| Equipment | $168,382 | - | $168,382 |
| Leasehold Improvements | $89,208 | - | $89,208 |
| Land | $89,000 | - | $89,000 |
| Other Land Buildings | $-640,059 | $640,059 | - |
| Name | Title |
|---|---|
| William Couldry | 1st Vice Pre |
| Doug Plowman | 2nd Vice Pre |
| James Jeffers | 3rd Vice Pre |
| Ryan Gerster | 4th Vice Pre |
| Dan Smothers | Potentate/pr |
| Dave Ingersoll | Secretary |
| Greg Roades | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,688 |
| Salaries, Compensation, and Employee Benefits | $52,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,343 | - | - | $48,343 |
| Occupancy | $21,224 | - | - | $21,224 |
| Payroll Taxes | $3,867 | - | - | $3,867 |
| Depreciation Depletion | $3,520 | - | - | $3,520 |
| Other Expenses | $2,100 | - | - | $2,100 |
| Office Expenses | - | $1,236 | - | $1,236 |
| All Other Expenses | $400 | - | - | $400 |
| Total Functional Expenses | $168,662 | $1,236 | $0 | $169,898 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $237,820 |
| Gaming Direct Expenses | $195,468 |
| Professional Fundraising Fees | $0 |
“Copies of the 990 are provided to board members for review prior to filing.”
“Conflict of interest policy is reviewed regularly at board meetings.”
“All compensation is set and approved by the board.”
“All compensation is set and approved by the board.”
“No other documents available to the public.”
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 INTERNATIONAL CHILLICOTHE SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 1 | SHRINERS INTERNATIONAL EL KADIR SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 0 | SHRI |
| AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt | 1 | SHRI |
| AffiliateListing/AffiliateListingGrp/EIN | 0 | 237322445 |
| AffiliateListing/AffiliateListingGrp/EIN | 1 | 430680614 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 0 | 701 N NOYES BLVD |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 1 | 2401 SOUTH BALTIMORE |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 0 | ST JOSEPH |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 1 | KIRKSVILLE |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 0 | MO |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 1 | MO |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 0 | 64506 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 1 | 63501 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION. |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 7892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162325129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 NORTH NOYES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 117688 |
| IRS990/CYOtherRevenueAmt | 0 | 43240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52210 |
| IRS990/CYTotalExpensesAmt | 0 | 169898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3520 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN SMOTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM COULDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG PLOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN GERSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG ROADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE INGERSOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 4TH VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 195468 |
| IRS990/GamingGrossIncomeAmt | 0 | 237820 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329460 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8640 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 791368 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220063 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42352 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 888 |
| IRS990/OtherRevenueTotalAmt | 0 | 888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3867 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5053 |
| IRS990/PrincipalOfficerNm | 0 | DAVE INGERSOLL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5817 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FRATERNAL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23789 |
| IRS990/PYOtherExpensesAmt | 0 | 143862 |
| IRS990/PYOtherRevenueAmt | 0 | 44016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26017 |
| IRS990/PYTotalExpensesAmt | 0 | 169879 |
| IRS990/PYTotalRevenueAmt | 0 | 144979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 444778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168382 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -640059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 640059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151309 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 195468 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 195468 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 195468 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 237820 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 237820 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42352 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HERMAN BARNES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RESPONSIBLE FOR ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HERMAN BARNES |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2401 SOUTH BALTIMORE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KIRKSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 63501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 220889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7892 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82786 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 255970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220889 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 NORTH NOYES |
| IRS990/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE INGERSOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8192325129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOILA SHRINERS GROUP RETURN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOIL |
| ReturnHeader/Filer/EIN | 0 | 510152161 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162325129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 701 NORTH NOYES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64506 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205978061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDY WRESTLER AND ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1781 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4177824919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER WRESTLER CPA CFE CFF CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.