Civic Intelligence

Kem Temple Group Return

990 • Fiscal year 2021 • EIN 51-0171595

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileKEMSHRINERS.COM
PO Box 5268Grand Forks, ND 58206

(701) 772-7125

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

49%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

8.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,937,232

Up $151,961 (+8.5%) from 2020

Net Assets

Up

$1,937,232

Up $151,961 (+8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$138,246

Up $149,289 (+1352%) from 2020

Expenses

Up

$70,646

Up $16,165 (+30%) from 2020

Net Income

Up

$67,600

Up $133,124 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $752,864Liabilities 2011: $2,000Net Assets 2011: $750,8642011Assets 2012: $862,692Liabilities 2012: $2,000Net Assets 2012: $860,6922012Assets 2013: $1,008,721Liabilities 2013: $2,000Net Assets 2013: $1,006,7212013Assets 2014: $1,139,340Liabilities 2014: $0Net Assets 2014: $1,139,3402014Assets 2015: $1,193,457Liabilities 2015: $0Net Assets 2015: $1,193,4572015Assets 2016: $1,351,167Liabilities 2016: $0Net Assets 2016: $1,351,1672016Assets 2017: $1,527,001Liabilities 2017: $0Net Assets 2017: $1,527,0012017Assets 2018: $1,473,155Liabilities 2018: $0Net Assets 2018: $1,473,1552018Assets 2019: $1,709,186Liabilities 2019: $0Net Assets 2019: $1,709,1862019Assets 2020: $1,785,271Liabilities 2020: $0Net Assets 2020: $1,785,2712020Assets 2021: $1,937,232Liabilities 2021: $0Net Assets 2021: $1,937,2322021Assets 2022: $1,710,335Liabilities 2022: $0Net Assets 2022: $1,710,3352022Assets 2023: $1,849,763Liabilities 2023: $3,000Net Assets 2023: $1,846,7632023

Highlighted filing

2021

Assets$1,937,232
Liabilities$0
Net Assets$1,937,232
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $132,553Expenses 2011: $33,934Net Income 2011: $98,6192011Revenue 2012: $126,959Expenses 2012: $17,131Net Income 2012: $109,8282012Revenue 2013: $141,910Expenses 2013: $18,768Net Income 2013: $123,1422013Revenue 2014: $178,146Expenses 2014: $50,072Net Income 2014: $128,0742014Revenue 2015: $175,640Expenses 2015: $41,774Net Income 2015: $133,8662015Revenue 2016: $137,475Expenses 2016: $39,388Net Income 2016: $98,0872016Revenue 2017: $145,833Expenses 2017: $41,851Net Income 2017: $103,9822017Revenue 2018: $161,624Expenses 2018: $52,697Net Income 2018: $108,9272018Revenue 2019: $126,594Expenses 2019: $60,372Net Income 2019: $66,2222019Revenue 2020: -$11,043Expenses 2020: $54,481Net Income 2020: -$65,5242020Revenue 2021: $138,246Expenses 2021: $70,646Net Income 2021: $67,6002021Revenue 2022: $141,486Expenses 2022: $87,568Net Income 2022: $53,9182022Revenue 2023: $20,989Expenses 2023: $97,919Net Income 2023: -$76,9302023

Highlighted filing

2021

Revenue$138,246
Expenses$70,646
Net Income$67,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$602,797
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,531,645$1,684,045▲ $152,400
Land, Buildings, and Equipment, Net$205,720$233,036▲ $27,316
Cash and Non-Interest-Bearing Accounts$47,306$19,551▼ $27,755
Accounts Receivable$600$600→ $0
Total Assets$1,785,271$1,937,232▲ $151,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,271$1,937,232▲ $151,961
Total Net Assets Fund Balance$1,785,271$1,937,232▲ $151,961
Total Liabilities and Net Assets / Fund Balance$1,785,271$1,937,232▲ $151,961

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,712-$204,712
Equipment$28,324-$28,324
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ron PenfoldDirector
Steven RenslowDirector
Ted AndersonDirector
Tor BergstromDirector
Dave RustebakkePotentate
Dale a DuchschererRecorder
Steven AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$60
Investment Income
$137,100
Other Revenue
$1,036
All Other Contributions
$50
Change in Net Assets
$67,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,146
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$22,131
Grants to Domestic Orgs---$10,500
Occupancy---$6,779
Advertising---$6,149
Conferences and Meetings---$3,679
Payments to Affiliates---$2,675
Other Expenses---$1,792
Office Expenses---$1,085
Insurance---$566
Total Functional Expenses$0$0$0$70,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildrenWoodbury, MN501(c)(3)TO PROVIDE ASSISTANCE WITH THE ORGANIZATION'S CHARITABLE PURPOSES.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members/stockholders who pay membership dues.”

Form 990, Part VI, Section A, Line 7A

“Members/stockholders elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Major decisions may require approval from a majority of members/stockholders.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International Dba Co
EIN
51-0171595
Phone
7017727125
Address
PO BOX 5268, GRAND FORKS, ND 58206

Signing Officer

Name
Steven Adams
Title
Treasurer
Phone
7017727125
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rustebakke
Formed
1910
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the annual review of the organization's financial statements has not changed from prior year's process.”

Raw XML Appendix375 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 DBA CROOKSTON SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/EIN0237324150
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0PO BOX 5268
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0GRAND FORKS
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0ND
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd058206
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt06149
IRS990/AllAffiliatesIncludedInd00
IRS990/AllOtherContributionsAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN ADAMS
IRS990/BooksInCareOfDetail/PhoneNum07017727125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 BRUCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047306
IRS990/CashNonInterestBearingGrp/EOYAmt019551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03679
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt0137100
IRS990/CYOtherExpensesAmt060146
IRS990/CYOtherRevenueAmt01036
IRS990/CYProgramServiceRevenueAmt060
IRS990/CYRevenuesLessExpensesAmt067600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138246
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED HOSPITAL PATIENT TRANSPORTATION, SOCIAL AND FRATERNAL BENEFITS TO MEMBERS AND SERVICES RELATED TO VISITATIONS AND PILGRIMAGES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/PersonNm0DAVE RUSTEBAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE A DUCHSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOR BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN RENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6RON PENFOLD
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/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt096424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560975
IRS990/GrossReceiptsAmt0602797
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0566
IRS990/InvestmentIncomeGrp/ExclusionAmt040676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01531645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01684045
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233036
IRS990/LandBldgEquipCostOrOtherBssAmt0233036
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0464551
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01785271
IRS990/NetAssetsOrFundBalancesEOYAmt01937232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01785271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01937232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt06779
IRS990/OfficeExpensesGrp/TotalAmt01085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CEREMONIAL
IRS990/OtherExpensesGrp/Desc3FOREIGN INCOME TAX WITH
IRS990/OtherExpensesGrp/TotalAmt08021
IRS990/OtherExpensesGrp/TotalAmt15380
IRS990/OtherExpensesGrp/TotalAmt21889
IRS990/OtherExpensesGrp/TotalAmt31792
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036
IRS990/OtherRevenueTotalAmt01036
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02675
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID RUSTEBAKKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140
IRS990/PYGrantsAndSimilarPaidAmt06100
IRS990/PYInvestmentIncomeAmt0-13446
IRS990/PYOtherExpensesAmt048381
IRS990/PYOtherRevenueAmt01003
IRS990/PYProgramServiceRevenueAmt0260
IRS990/PYRevenuesLessExpensesAmt0-65524
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-11043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028324
IRS990ScheduleD/LandGrp/BookValueAmt0204712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233036
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE WITH THE ORGANIZATION'S CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 RADIO DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR GRANT FUNDS AFTER THEY ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS/STOCKHOLDERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS/STOCKHOLDERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS MAY REQUIRE APPROVAL FROM A MAJORITY OF MEMBERS/STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT OF THE ANNUAL REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR'S PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE FORM 990 PAGE 1 ITEM H(B) ATTACHMENT
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA CO
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ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HELDSTAB
ReturnHeader/ReturnTs02022-11-15T15:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,232
Liabilities
$0
Net assets
$1,937,232
Revenue
$138,246
Expenses
$70,646
Net income
$67,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.05$0.07
2019Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.13$0.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.16$0.05$0.11
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.15$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.04$0.10
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.18$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.18$0.05$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.14$0.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.13$0.03$0.10