Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$162,528
Down $224,789 (-58%) from 2016
Net Assets
Down$145,251
Down $242,066 (-62%) from 2016
Liabilities
Up$17,277
Up $17,277 from 2016
Revenue
Up$34,216
Up $34,216 from 2016
Expenses
Up$44,881
Up $44,881 from 2016
Net Income
Down-$10,665
Down $10,665 from 2016
Support of shrine hospital
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,100 | $114,000 | ▼ $152,100 |
| Cash and Non-Interest-Bearing Accounts | $36,691 | $24,416 | ▼ $12,275 |
| Savings and Temporary Cash Investments | $67,261 | $22,166 | ▼ $45,095 |
| Accounts Receivable | $330 | $1,480 | ▲ $1,150 |
| Inventories for Sale or Use | - | $466 | - |
| Total Assets | $387,317 | $162,528 | ▼ $224,789 |
| Other Assets Total | $16,935 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $17,277 | - |
| Total Liabilities | $0 | $17,277 | ▲ $17,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,317 | $145,251 | ▼ $242,066 |
| Total Net Assets Fund Balance | $387,317 | $145,251 | ▼ $242,066 |
| Total Liabilities and Net Assets / Fund Balance | $387,317 | $162,528 | ▼ $224,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,000 | $30,000 | $144,000 |
| Name | Title |
|---|---|
| Archie Neal | Assistant Ra |
| David Daniel | Chief Rabban |
| George Pickler | High Priest, |
| Chris Tucker | Potentate |
| Richard Ballard | Recorder |
| Ernest Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $44,881 |
| Total Fundraising Expense | $2,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,709 | $13,892 | $2,704 | $25,305 |
| Occupancy | $19,576 | - | - | $19,576 |
| Total Functional Expenses | $28,285 | $13,892 | $2,704 | $44,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part vi-a line 6; the clubs have members that pay dues. Part vi-a line 7a; the members vote annually to elect their governing body. Part vi-a line 7b; the elected officers cannot make changes to the bylaws, amend the club budget, change club dues, ect., without the club members voting on it. Part vi-b line 10a; the organization has local chapters. Part vi-b line 11b; the governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed. Part vi-b line 12c; our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210-7. Part vi-b line 13; our whistleblower policy is part of general order no 1. Part vi-b line15; our officers are not compensated for their time. Part vi-c line 19; "we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request."”
“No review was or will be conducted.”
“No documents available to the public”
“SHRINERS GROUP RETURN”
“Fraternal & social benefit of members, support of shrine hospital for children.”
“Social activities 0 10,217 0 fund raising 0 0 2,704 office supplies 0 2,159 0 vehicle 0 444 0 taxes, licenses 0 204 0 dues, promotional, other 0 461 0 other 0 407 0 contributions 5,709 0 0 transfers to temple 3,000 0 0 total 8,709 13,892 2,704”
“PY RESTATEMENT -231,401”
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 TWIN LAKES SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 1 | SHRINERS INTERNATIONAL TEXARKANA SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 2 | SHRINERS INTERNATIONAL SOUTHEAST ARKANSAS |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 3 | SHRINERS INTERNATIONAL HOT SPRINGS VILLAGE |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt | 4 | SHRINERS INTERNATIONAL DELTA SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine2Txt | 0 | SHRINE CLUB |
| AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine2Txt | 1 | 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/EIN | 0 | 237321771 |
| AffiliateListing/AffiliateListingGrp/EIN | 1 | 237321770 |
| AffiliateListing/AffiliateListingGrp/EIN | 2 | 237321769 |
| AffiliateListing/AffiliateListingGrp/EIN | 3 | 710493242 |
| AffiliateListing/AffiliateListingGrp/EIN | 4 | 237321764 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 0 | P O BOX 6226 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 1 | P O BOX 6226 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 2 | P O BOX 6226 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 3 | P O BOX 6226 |
| AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt | 4 | P O BOX 6226 |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 0 | PINE BLUFF |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 1 | PINE BLUFF |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 2 | PINE BLUFF |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 3 | PINE BLUFF |
| AffiliateListing/AffiliateListingGrp/USAddress/CityNm | 4 | PINE BLUFF |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 0 | AR |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 1 | AR |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 2 | AR |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 3 | AR |
| AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd | 4 | AR |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 0 | 71611 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 1 | 71611 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 2 | 71611 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 3 | 71611 |
| AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd | 4 | 71611 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF SHRINE HOSPITAL |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 955 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705343392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6226 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE BLUFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 44881 |
| IRS990/CYOtherRevenueAmt | 0 | 21348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 44881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FRATERNAL & SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN, AND SHRINE PATIENT HOSPITAL FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONALSAHARA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | CHRIS TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARCHIE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE PICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNEST SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BALLARD |
| 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 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 34216 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144000 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/MissionDesc | 0 | SUPPORT OF SHRINE HOSPITAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -231401 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOCIAL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DUES, MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10154 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8287 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2547 |
| IRS990/OtherRevenueTotalAmt | 0 | 21348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11913 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRATERNAL & SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10665 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22166 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHRINERS GROUP RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRATERNAL & SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI-A LINE 6; THE CLUBS HAVE MEMBERS THAT PAY DUES. PART VI-A LINE 7A; THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. PART VI-A LINE 7B; THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ECT., WITHOUT THE CLUB MEMBERS VOTING ON IT. PART VI-B LINE 10A; THE ORGANIZATION HAS LOCAL CHAPTERS. PART VI-B LINE 11B; THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. PART VI-B LINE 12C; OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210-7. PART VI-B LINE 13; OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NO 1. PART VI-B LINE15; OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. PART VI-C LINE 19; "WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOCIAL ACTIVITIES 0 10,217 0 FUND RAISING 0 0 2,704 OFFICE SUPPLIES 0 2,159 0 VEHICLE 0 444 0 TAXES, LICENSES 0 204 0 DUES, PROMOTIONAL, OTHER 0 461 0 OTHER 0 407 0 CONTRIBUTIONS 5,709 0 0 TRANSFERS TO TEMPLE 3,000 0 0 TOTAL 8,709 13,892 2,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PY RESTATEMENT -231,401 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 387317 |
| IRS990/TotalAssetsEOYAmt | 0 | 162528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 162528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 955 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2704 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 44881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33261 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 34216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 162528 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 387317 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145251 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 97 BROOKSIDE |
| IRS990/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8705343392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 510155005 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705343392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 6226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71611 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B1D31E76CD1C70699A781690D44F456F7344810 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:32:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710699037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDIN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 S OLIVE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705352011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E LEE HARDIN |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T18:32:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.