Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-0123357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,259,151
Down $274,489 (-18%) from 2012
Net Assets
Down$1,097,725
Down $226,488 (-17%) from 2012
Liabilities
Down$161,426
Down $48,001 (-23%) from 2012
Revenue
$293,516
No earlier filing loaded for comparison.
Expenses
Down$258,846
Down $262,180 (-50%) from 2012
Net Income
$34,670
No earlier filing loaded for comparison.
Philantropic fraternity, charitable fundraising to support shriners hospitals for children.
Fraternity with a philanthropic mission charitable fundraising to support shriners hospitals for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $588,882 | $520,523 | ▼ $68,359 |
| Land, Buildings, and Equipment, Net | $461,929 | $409,025 | ▼ $52,904 |
| Savings and Temporary Cash Investments | $362,587 | $267,320 | ▼ $95,267 |
| Accounts Receivable | $78,184 | $52,682 | ▼ $25,502 |
| Inventories for Sale or Use | $8,580 | $7,946 | ▼ $634 |
| Prepaid Expenses and Deferred Charges | $33,078 | $1,255 | ▼ $31,823 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $1,533,640 | $1,259,151 | ▼ $274,489 |
| Liabilities | |||
| Deferred Revenue | $150,106 | $143,045 | ▼ $7,061 |
| Accounts Payable and Accrued Expenses | $59,321 | $18,381 | ▼ $40,940 |
| Total Liabilities | $209,427 | $161,426 | ▼ $48,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,171,473 | $796,188 | ▼ $375,285 |
| Temporarily Rstr Net Assets | $152,740 | $301,537 | ▲ $148,797 |
| Total Net Assets Fund Balance | $1,324,213 | $1,097,725 | ▼ $226,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,533,640 | $1,259,151 | ▼ $274,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,481 | $106,983 | $144,464 |
| Leasehold Improvements | $31,261 | $89,232 | $120,493 |
| Equipment | $15,500 | $51,856 | $67,356 |
| Other Land Buildings | $324,783 | $57,188 | $57,838 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert W Day | Recorder | PT | $7,500 | $7,500 |
| James M Scearce Jr | Tresurer | - | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Michael D Ritter | Assistant Rabban |
| John M Chambliss | Chief Rabban |
| Richard B Bowyer | High Priest and Prophet |
| Russell E Muncy | Oriental Guide |
| Leonard a Rowe | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,020 |
| Salaries, Compensation, and Employee Benefits | $71,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $59,152 | - | $59,152 |
| Office Expenses | - | $48,622 | - | $48,622 |
| Other Salaries and Wages | $10,050 | $33,520 | - | $43,570 |
| Conferences and Meetings | $2,439 | $24,286 | - | $26,725 |
| Depreciation Depletion | $3,784 | $15,136 | - | $18,920 |
| Advertising | $1,139 | $10,253 | - | $11,392 |
| Other Employee Benefits | - | $11,186 | - | $11,186 |
| Current Officers, Directors, Trustees, and Key Employees | $750 | $9,750 | - | $10,500 |
| Other Expenses | - | $9,843 | - | $9,843 |
| Payroll Taxes | $1,970 | $4,600 | - | $6,570 |
| Fees for Services Accounting | $1,280 | $5,120 | - | $6,400 |
| Fees for Service Investment Mgmnt Fees | - | $4,420 | - | $4,420 |
| Total Functional Expenses | $21,412 | $237,434 | $0 | $258,846 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $281,612 |
| Fundraising Direct Expenses | $209,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $266,047 | $266,047 | $79,187 | $186,860 |
| Event 2 | $15,565 | $15,565 | $9,483 | $6,082 |
| Total Events | $281,612 | $281,612 | $209,409 | $72,203 |
“Kazim shriners has members”
“The members elect the officer of the center”
“The members approve/reject via vote on the”
“Decisions of the center's officers”
“The recorder keeps the minutes of center meetings”
“Each club has to follow the by-laws of the shrine center”
“Compliance with our code of ethics is monitored and enforced by our imperial council”
“Members of the center vote on the compensation as a part of the yearly budget”
“The return is reviewed by the recorder & treasurer & presented at the next stated meeting”
“The tax return and documents are open to the public upon request”
“The return is reviewed by the tax officer”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52682 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION CHARITABLE FUNDRAISING TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11392 |
| IRS990/AllOtherContributionsAmt | 0 | 50618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT W DAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403449306 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 628 CAMPBELL AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 857 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26475 |
| IRS990/CYOtherExpensesAmt | 0 | 187020 |
| IRS990/CYOtherRevenueAmt | 0 | 92628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71826 |
| IRS990/CYTotalExpensesAmt | 0 | 258846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18920 |
| IRS990/Desc | 0 | THE VARIOUS SHRINE CLUBS OF THE CENTER PROVIDE TRANSPORTATION TO SHRINERS HOSPITALS FOR CHILDREN AND SENT DONATIONS IN SUPPORT OF THE SHRINERS HOSPITALS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | LEONARD A ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN M CHAMBLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL D RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD B BOWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL E MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES M SCEARCE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT W DAY |
| 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 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7500 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 209409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 281612 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80052 |
| IRS990/GrossReceiptsAmt | 0 | 573782 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 857 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 588882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 520523 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 409025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 714284 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 123795 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Philantropic Fraternity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1324213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72203 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11186 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20425 |
| IRS990/OtherRevenueTotalAmt | 0 | 20425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6570 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1255 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT W DAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -261158 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22144 |
| IRS990/PYOtherExpensesAmt | 0 | 521026 |
| IRS990/PYOtherRevenueAmt | 0 | 194937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87071 |
| IRS990/PYTotalExpensesAmt | 0 | 521026 |
| IRS990/PYTotalRevenueAmt | 0 | 433955 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 324783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 324133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 409025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 209409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 66284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 66284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 266047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 281612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 266047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 281612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PRO AM GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 79187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 52717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 52717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAZIM SHRINERS HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE OFFICER OF THE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS APPROVE/REJECT VIA VOTE ON THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS OF THE CENTER'S OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RECORDER KEEPS THE MINUTES OF CENTER MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH CLUB HAS TO FOLLOW THE BY-LAWS OF THE SHRINE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS OF THE CENTER VOTE ON THE COMPENSATION AS A PART OF THE YEARLY BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE RETURN IS REVIEWED BY THE RECORDER & TREASURER & PRESENTED AT THE NEXT STATED MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE TAX RETURN AND DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE RETURN IS REVIEWED BY THE TAX OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XII, Line 2c |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 152740 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 301537 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1533640 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1533640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174413 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1324213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293516 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1533640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259151 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1171473 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 796188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 628 CAMPBELL AVE SW |
| IRS990/USAddress/City | 0 | ROANOKE |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 24016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.kazim-shriners.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT W DAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX OFFICER/RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403449306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHRINERS INTERNATIONAL - KAZIM SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 540123357 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403449306 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 628 CAMPBELL AVE SW |
| ReturnHeader/Filer/USAddress/City | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DON F RICHARDSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2538 WINDSOR AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 240152227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403423552 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON F RICHARDSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-16T18:39:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.