Civic Intelligence

Shriners International

EIN 61-0456601 • 501(c)10 • Madisonville, KY

Profile

Fraternity with a philanthropic mission to care for the less fortunate, especially children who suffer from burns and crippling diseases.

Refreshing map…

3300 Hanson RoadMadisonville, KY 42431

www.rizpahshriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

21%

Higher net margin than 52% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,330,027

Up $70,231 (+5.6%) from 2023

Liabilities

Down

$52,115

Down $31,952 (-38%) from 2023

Net Assets

Up

$1,277,912

Up $102,183 (+8.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$476,128

Down $262,621 (-36%) from 2023

Expenses

Down

$373,945

Down $75,013 (-17%) from 2023

Net Income

Down

$102,183

Down $187,608 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,258,651Liabilities 2010: $72,271Net Assets 2010: $1,186,3802010Assets 2011: $1,206,027Liabilities 2011: $83,028Net Assets 2011: $1,122,9992011Assets 2012: $1,200,466Liabilities 2012: $73,083Net Assets 2012: $1,127,3832012Assets 2013: $1,172,747Liabilities 2013: $72,170Net Assets 2013: $1,100,5772013Assets 2014: $1,147,981Liabilities 2014: $72,997Net Assets 2014: $1,074,9842014Assets 2015: $1,129,746Liabilities 2015: $69,871Net Assets 2015: $1,059,8752015Assets 2016: $1,078,879Liabilities 2016: $54,784Net Assets 2016: $1,024,0952016Assets 2017: $987,388Liabilities 2017: $84,422Net Assets 2017: $902,9662017Assets 2018: $964,303Liabilities 2018: $85,417Net Assets 2018: $878,8862018Assets 2019: $949,626Liabilities 2019: $78,063Net Assets 2019: $871,5632019Assets 2020: $865,546Liabilities 2020: $54,136Net Assets 2020: $811,4102020Assets 2021: $934,686Liabilities 2021: $50,647Net Assets 2021: $884,0392021Assets 2022: $973,764Liabilities 2022: $87,826Net Assets 2022: $885,9382022Assets 2023: $1,259,796Liabilities 2023: $84,067Net Assets 2023: $1,175,7292023Assets 2024: $1,330,027Liabilities 2024: $52,115Net Assets 2024: $1,277,9122024

Highlighted filing

2024

Assets$1,330,027
Liabilities$52,115
Net Assets$1,277,912
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $415,296Expenses 2010: $381,467Net Income 2010: $33,8292010Revenue 2011: $443,595Expenses 2011: $503,594Net Income 2011: -$59,9992011Revenue 2012: $421,232Expenses 2012: $416,848Net Income 2012: $4,3842012Revenue 2013: $415,629Expenses 2013: $442,435Net Income 2013: -$26,8062013Revenue 2014: $419,117Expenses 2014: $444,710Net Income 2014: -$25,5932014Revenue 2015: $399,471Expenses 2015: $405,476Net Income 2015: -$6,0052015Revenue 2016: $446,468Expenses 2016: $482,248Net Income 2016: -$35,7802016Revenue 2017: $425,704Expenses 2017: $546,833Net Income 2017: -$121,1292017Revenue 2018: $320,045Expenses 2018: $344,125Net Income 2018: -$24,0802018Revenue 2019: $325,575Expenses 2019: $332,898Net Income 2019: -$7,3232019Revenue 2020: $216,555Expenses 2020: $276,708Net Income 2020: -$60,1532020Revenue 2021: $371,356Expenses 2021: $298,727Net Income 2021: $72,6292021Revenue 2022: $391,825Expenses 2022: $389,926Net Income 2022: $1,8992022Revenue 2023: $738,749Expenses 2023: $448,958Net Income 2023: $289,7912023Revenue 2024: $476,128Expenses 2024: $373,945Net Income 2024: $102,1832024

Highlighted filing

2024

Revenue$476,128
Expenses$373,945
Net Income$102,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,330,027
Liabilities
$52,115
Net assets
$1,277,912
Revenue
$476,128
Expenses
$373,945
Net income
$102,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.48$0.37$0.10
2023Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.74$0.45$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$0.37$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.81$0.22$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$0.33$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$0.32$0.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.08$0.90$0.43$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$0.45$0.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.06$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.42$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.42$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$1.21$0.08$1.12$0.44$0.50$0.06
2010Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$0.42$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,535,113
Mission and Program Overview

Mission

Fraternity with a philanthropic mission to care for the less fortunate, especially children who suffer from burns and crippling diseases.

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,670$550,273▲ $89,603
Investments in Publicly Traded Securities$405,000$404,000▼ $1,000
Land, Buildings, and Equipment, Net$352,782$309,987▼ $42,795
Savings and Temporary Cash Investments$6,431$28,682▲ $22,251
Inventories for Sale or Use$14,732$19,330▲ $4,598
Accounts Receivable$12,832$11,574▼ $1,258
Investments Other Securities$3,846$4,062▲ $216
Prepaid Expenses and Deferred Charges$3,503$2,119▼ $1,384
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,259,796$1,330,027▲ $70,231
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,160$44,290▼ $4,870
Accounts Payable and Accrued Expenses$33,607$6,373▼ $27,234
Other Liabilities$1,300$1,452▲ $152
Total Liabilities$84,067$52,115▼ $31,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,319$1,224,502▲ $102,183
Net Assets With Donor Restrictions$53,410$53,410→ $0
Total Net Assets Fund Balance$1,175,729$1,277,912▲ $102,183
Total Liabilities and Net Assets / Fund Balance$1,259,796$1,330,027▲ $70,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,878$291,747$406,625
Leasehold Improvements$36,914$336,316$373,230
Equipment$143,169$65,884$209,053
Other Land Buildings$10,026$177,111$187,137
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$294,667$65,114▲ $191$126,319$233,653
2023$55,941$432,239▲ $6,212$199,725$294,667
2022$106,278$61,872▲ $6,685$118,894$55,941
2021$89,049$70,660▲ $6,600$60,031$106,278
2020$86,657$65,469▲ $6,618$69,695$89,049
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Gordon DossAsst. Rabban
John ScottChief Rabban
Jeffrey Jones JrHigh Priest & P
Dennis MoorePotentate
Mack a ScottRecorder
Kenneth ByasseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,585
Program Service Revenue
$60,870
Investment Income
$37,102
Other Revenue
$355,571
All Other Contributions
$22,552
Change in Net Assets
$102,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,192
Salaries, Compensation, and Employee Benefits$45,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,835
Payments to Affiliates---$59,448
Depreciation Depletion---$57,945
Insurance---$43,574
Travel---$40,280
Other Salaries and Wages---$31,890
Other Employee Benefits---$10,422
Fees for Services Accounting---$8,850
Conferences and Meetings---$8,713
Payroll Taxes---$3,441
Office Expenses---$2,902
Information Technology---$2,109
Other Expenses---$900
Advertising---$774
Total Functional Expenses$0$0$0$373,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,232,195
Gaming Direct Expenses$981,723
Fundraising Gross Income$171,421
Fundraising Direct Expenses$76,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$62,358$62,358$34,829$27,529
Other$61,911$61,911$41,324$20,587
Total Events$171,421$171,421$76,153$95,268
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Facility Rent$1,450
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting.”

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 perform a cursory review prior to signing the form. In addition, shriners international headquarters staff perform a compliance review after the 990 is filed.”

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

“The conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored by our imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, Line 18

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our tax returns are available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
61-0456601
Phone
2708213187
Address
3300 HANSON ROAD, MADISONVILLE, KY 42431

Signing Officer

Name
Mack Scott
Title
Recorder
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Moore
Formed
1918
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
200

Preparer

Firm
Knight Wagner Pllc
Address
28 Court Street, Madisonville, KY 42431
Preparer
Daniel S Wagner
Phone
2708214824
Raw XML AppendixShowing 400 of 479 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
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IRS990/ForeignActivitiesInd0false
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IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION TO CARE FOR THE LESS FORTUNATE, ESPECIALLY CHILDREN WHO SUFFER FROM BURNS AND CRIPPLING DISEASES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095268
IRS990/NetIncomeFromGamingGrp/ExclusionAmt069498
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0180974
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0250472
IRS990/NetIncomeOrLossGrp/ExclusionAmt05081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05081
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04750
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt073835
IRS990/OfficeExpensesGrp/TotalAmt02902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010422
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2ASSOCIATIONAL DUES
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IRS990/OtherExpensesGrp/TotalAmt16422
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt01452
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt059448
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02119
IRS990/PrincipalOfficerNm0DENNIS MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SHRINERS HOSPITALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129960
IRS990/ProgSrvcAccomActy2Grp/Desc0PART IX LINE 25 COLUMN B NOTHING REPORTED AS PER INSTRUCTIONS. NO DETAIL REQUIRED ON LINE 4B. CHARITABLE FUNDRAISING AND HOSPITAL DUES TO PROVIDE TRANSPORTATION FOR CHILDREN AND MEMBERS OF THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL REMAINING REVENUE IS USED TO PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AND TO PROVIDE FOR GENERAL OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0374733
IRS990/PYProgramServiceRevenueAmt052890
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IRS990/PYSalariesCompEmpBnftPaidAmt042734
IRS990/PYTotalExpensesAmt0448958
IRS990/PYTotalRevenueAmt0738749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0432239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0199725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0118894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209053
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0336316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FACILITY RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309987
IRS990ScheduleD/TotalLiabilityAmt01452
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0291999
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0555410
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0847409
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0981723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0495811
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0736384
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01232195
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0250472
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0134314
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0134314
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KENNETH BYASSEE
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO CHAIRMAN
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KENNETH BYASSEE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03300 HANSON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042431
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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

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