Civic Intelligence

Shriners International DBA Isis Shriners Group Return

990 • Fiscal year 2016 • EIN 51-0154794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

200 E Diamond DrSalina, KS 67401

(785) 825-0206

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$892,473

Up $13,059 (+1.5%) from 2015

Net Assets

Up

$892,473

Up $13,059 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$62,487

Down $32,772 (-34%) from 2015

Expenses

Down

$49,428

Down $17,575 (-26%) from 2015

Net Income

Down

$13,059

Down $15,197 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $566,151Liabilities 2010: $0Net Assets 2010: $566,1512010Assets 2011: $734,009Liabilities 2011: $0Net Assets 2011: $734,0092011Assets 2012: $731,167Liabilities 2012: $0Net Assets 2012: $731,1672012Assets 2013: $720,892Liabilities 2013: $0Net Assets 2013: $720,8922013Assets 2014: $851,158Liabilities 2014: $0Net Assets 2014: $851,1582014Assets 2015: $879,414Liabilities 2015: $0Net Assets 2015: $879,4142015Assets 2016: $892,473Liabilities 2016: $0Net Assets 2016: $892,4732016Assets 2017: $875,670Liabilities 2017: $0Net Assets 2017: $875,6702017Assets 2018: $843,751Liabilities 2018: $0Net Assets 2018: $843,7512018Assets 2019: $965,468Liabilities 2019: $0Net Assets 2019: $965,4682019Assets 2020: $755,129Liabilities 2020: $0Net Assets 2020: $755,1292020Assets 2021: $817,099Liabilities 2021: $0Net Assets 2021: $817,0992021Assets 2022: $755,758Liabilities 2022: $0Net Assets 2022: $755,7582022Assets 2023: $745,384Liabilities 2023: $0Net Assets 2023: $745,3842023Assets 2024: $674,200Liabilities 2024: $0Net Assets 2024: $674,2002024

Highlighted filing

2016

Assets$892,473
Liabilities$0
Net Assets$892,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $75,5292010Revenue 2011: $58,756Expenses 2011: $54,139Net Income 2011: $4,6172011Expenses 2012: $65,5212012Revenue 2013: $91,475Expenses 2013: $99,922Net Income 2013: -$8,4472013Revenue 2014: $212,977Expenses 2014: $82,711Net Income 2014: $130,2662014Revenue 2015: $95,259Expenses 2015: $67,003Net Income 2015: $28,2562015Revenue 2016: $62,487Expenses 2016: $49,428Net Income 2016: $13,0592016Revenue 2017: $59,588Expenses 2017: $76,391Net Income 2017: -$16,8032017Revenue 2018: $40,974Expenses 2018: $72,893Net Income 2018: -$31,9192018Revenue 2019: $141,771Expenses 2019: $20,054Net Income 2019: $121,7172019Revenue 2020: -$52,086Expenses 2020: $158,253Net Income 2020: -$210,3392020Revenue 2021: $74,761Expenses 2021: $12,791Net Income 2021: $61,9702021Revenue 2022: -$16,731Expenses 2022: $44,610Net Income 2022: -$61,3412022Revenue 2023: $72,317Expenses 2023: $82,691Net Income 2023: -$10,3742023Revenue 2024: $51,024Expenses 2024: $122,208Net Income 2024: -$71,1842024

Highlighted filing

2016

Revenue$62,487
Expenses$49,428
Net Income$13,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$155,404
Mission and Program Overview

Mission

Provide medical transportation to shriners hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$879,414$892,473▲ $13,059
Savings and Temporary Cash Investments$708,317$678,967▼ $29,350
Cash and Non-Interest-Bearing Accounts$171,097$213,506▲ $42,409
Total Assets$879,414$892,473▲ $13,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$879,414$892,473▲ $13,059
Total Liabilities and Net Assets / Fund Balance$879,414$892,473▲ $13,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darin C MartinDirector
Mark E SmithDirector
Russell B IngleDirector
Timothy a FowlerDirector
Louis R SlavikPotentate
John R GilpinSecretary
Gary KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,297
Program Service Revenue
$0
Investment Income
$4,579
Other Revenue
$26,611
All Other Contributions
$26,807
Change in Net Assets
$13,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,283
Grants and Similar Amounts Paid$16,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,145--$16,145
Office Expenses$2,170$3,518-$5,688
Occupancy$4,071--$4,071
Insurance$1,381--$1,381
Advertising$550--$550
Other Expenses$236--$236
All Other Expenses$200--$200
Total Functional Expenses$45,910$3,518$0$49,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,115
Fundraising Direct Expenses$46,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Event$50,978$50,978$38,536$12,442
Circus$10,137$10,137$8,261$1,876
Total Events$61,115$61,115$46,797$14,318
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Maintained at corporate office and made available upon request.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154794
Phone
7858250206
Address
200 E DIAMOND DR, SALINA, KS 67401

Signing Officer

Name
Gary Kay
Title
Treasurer
Phone
7858250206
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis R Slavik
Formed
1897
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,252

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide medical transportation to shriners hospitals.

Raw XML AppendixShowing 400 of 444 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
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt9SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt10SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt11SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt12SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt13SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt14SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt15SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt16SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt17SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt18SHRINERS INTERNATIONAL
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt5SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt6SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt7SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt8SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt9SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt10SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt11SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt12SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt13SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt14SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt15SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt16SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt17SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt18SHRI
AffiliateListing/AffiliateListingGrp/EIN0237356834
AffiliateListing/AffiliateListingGrp/EIN1237327266
AffiliateListing/AffiliateListingGrp/EIN2237327573
AffiliateListing/AffiliateListingGrp/EIN3237327572
AffiliateListing/AffiliateListingGrp/EIN4237327575
AffiliateListing/AffiliateListingGrp/EIN5237327566
AffiliateListing/AffiliateListingGrp/EIN6237327558
AffiliateListing/AffiliateListingGrp/EIN7237327274
AffiliateListing/AffiliateListingGrp/EIN8237327278
AffiliateListing/AffiliateListingGrp/EIN9237330065
AffiliateListing/AffiliateListingGrp/EIN10237327267
AffiliateListing/AffiliateListingGrp/EIN11237327251
AffiliateListing/AffiliateListingGrp/EIN12237327264
AffiliateListing/AffiliateListingGrp/EIN13237327565
AffiliateListing/AffiliateListingGrp/EIN14481000646
AffiliateListing/AffiliateListingGrp/EIN15237353822
AffiliateListing/AffiliateListingGrp/EIN16237327571
AffiliateListing/AffiliateListingGrp/EIN17237327568
AffiliateListing/AffiliateListingGrp/EIN18237327574
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0200 E DIAMOND DR ABILENE
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1200 E DIAMOND DR CHEYENNE
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt2200 E DIAMOND DR CLAY
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3200 E DIAMOND DR DECATUR
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt4200 E DIAMOND DR FT HAYS
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt5200 E DIAMOND DR HI PLAINS
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt6200 E DIAMOND DR JC/FT RILEY
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt7200 E DIAMOND DR LOGAN
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt8200 E DIAMOND DR MANHATTAN
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt9200 E DIAMOND DR MCPHERSON
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt10200 E DIAMOND DR MECCA
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt11200 E DIAMOND DR N CENTRAL
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt12200 E DIAMOND DR NORTHWEST
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt13200 E DIAMOND DR OTTAWA
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt14200 E DIAMOND DR ROOKS
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt15200 E DIAMOND DR SCOTT
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt16200 E DIAMOND DR S SOLOMON
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt17200 E DIAMOND DR SUNFLOWER
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt18200 E DIAMOND DR RUSSELL
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm5SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm6SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm7SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm8SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm9SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm10SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm11SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm12SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm13SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm14SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm15SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm16SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm17SALINA
AffiliateListing/AffiliateListingGrp/USAddress/CityNm18SALINA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd5KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd6KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd7KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd8KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd9KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd10KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd11KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd12KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd13KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd14KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd15KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd16KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd17KS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd18KS
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd067401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd167401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd267401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd367401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd467401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd567401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd667401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd767401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd867401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd967401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1067401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1167401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1267401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1367401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1467401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1567401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1667401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1767401
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1867401
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CASEY FLINN
IRS990/BooksInCareOfDetail/PhoneNum07858250206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E DIAMOND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171097
IRS990/CashNonInterestBearingGrp/EOYAmt0213506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031297
IRS990/CYGrantsAndSimilarPaidAmt016145
IRS990/CYInvestmentIncomeAmt04579
IRS990/CYOtherExpensesAmt033283
IRS990/CYOtherRevenueAmt026611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS R SLAVIK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY A FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL B INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R GILPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046797
IRS990/FundraisingGrossIncomeAmt061115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016145
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155404
IRS990/GrossSalesOfInventoryAmt058413
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01381
IRS990/InsuranceGrp/TotalAmt01381
IRS990/InvestmentIncomeGrp/ExclusionAmt04579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04579
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04490
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879414
IRS990/NetAssetsOrFundBalancesEOYAmt0892473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014318
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04071
IRS990/OccupancyGrp/TotalAmt04071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03518
IRS990/OfficeExpensesGrp/ProgramServicesAmt02170
IRS990/OfficeExpensesGrp/TotalAmt05688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt012965
IRS990/OtherExpensesGrp/ProgramServicesAmt14946
IRS990/OtherExpensesGrp/ProgramServicesAmt23246
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt012965
IRS990/OtherExpensesGrp/TotalAmt14946
IRS990/OtherExpensesGrp/TotalAmt23246
IRS990/OtherExpensesGrp/TotalAmt3236
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS R SLAVIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044945
IRS990/PYGrantsAndSimilarPaidAmt019006
IRS990/PYInvestmentIncomeAmt017563
IRS990/PYOtherExpensesAmt047997
IRS990/PYOtherRevenueAmt095259
IRS990/PYRevenuesLessExpensesAmt090764
IRS990/PYTotalExpensesAmt067003
IRS990/PYTotalRevenueAmt0157767
IRS990/ReconcilationRevenueExpnssAmt013059
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0879414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0892473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COSTS FOR TRANSPORTATION OF CHILDREN TO SHRINERS HOSPITALS FOR TREATMENT A RE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEDICAL TRANSPORTATION TO SHRINERS HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINED AT CORPORATE OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879414
IRS990/TotalAssetsEOYAmt0892473
IRS990/TotalAssetsGrp/BOYAmt0879414
IRS990/TotalAssetsGrp/EOYAmt0892473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045910
IRS990/TotalFunctionalExpensesGrp/TotalAmt049428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892473
IRS990/TotalRevenueGrp/ExclusionAmt018897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.51$1.22$0.71
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.72$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.17$0.45$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.75$0.13$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.52$1.58$2.10
2019Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.42$0.20$1.22
2018Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.41$0.73$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.60$0.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.62$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.95$0.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.13$0.83$1.30
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.91$1.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.66
2011Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.59$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.76