Civic Intelligence

Ben Hur Shriners

EIN 74-0485560 • 501(c)10 • Austin, TX

Profile

Fraternity with a philanthropic mission

7811 Rockwood LaneAustin, TX 78757

benhurshrine.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

30th percentile

5.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,049,396

Up $624,975 (+12%) from 2023

Liabilities

Down

$55,354

Down $10,320 (-16%) from 2023

Net Assets

Up

$5,994,042

Up $635,295 (+12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$525,395

Up $159,736 (+44%) from 2023

Expenses

Up

$495,047

Up $48,809 (+11%) from 2023

Net Income

Up

$30,348

Up $110,927 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,406,005Liabilities 2011: $60,983Net Assets 2011: $4,345,0222011Assets 2012: $4,623,374Liabilities 2012: $50,627Net Assets 2012: $4,572,7472012Assets 2013: $4,796,840Liabilities 2013: $45,508Net Assets 2013: $4,751,3322013Assets 2014: $4,944,075Liabilities 2014: $37,210Net Assets 2014: $4,906,8652014Assets 2015: $4,855,743Liabilities 2015: $35,443Net Assets 2015: $4,820,3002015Assets 2016: $4,961,234Liabilities 2016: $41,965Net Assets 2016: $4,919,2692016Assets 2017: $5,269,291Liabilities 2017: $44,449Net Assets 2017: $5,224,8422017Assets 2018: $5,004,405Liabilities 2018: $38,041Net Assets 2018: $4,966,3642018Assets 2019: $5,250,098Liabilities 2019: $47,862Net Assets 2019: $5,202,2362019Assets 2020: $5,428,385Liabilities 2020: $56,273Net Assets 2020: $5,372,1122020Assets 2021: $5,860,198Liabilities 2021: $43,722Net Assets 2021: $5,816,4762021Assets 2022: $5,153,173Liabilities 2022: $50,994Net Assets 2022: $5,102,1792022Assets 2023: $5,424,421Liabilities 2023: $65,674Net Assets 2023: $5,358,7472023Assets 2024: $6,049,396Liabilities 2024: $55,354Net Assets 2024: $5,994,0422024

Highlighted filing

2024

Assets$6,049,396
Liabilities$55,354
Net Assets$5,994,042
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $703,361Expenses 2011: $781,557Net Income 2011: -$78,1962011Revenue 2012: $669,568Expenses 2012: $590,177Net Income 2012: $79,3912012Revenue 2013: $688,798Expenses 2013: $731,687Net Income 2013: -$42,8892013Revenue 2014: $764,310Expenses 2014: $607,683Net Income 2014: $156,6272014Revenue 2015: $831,421Expenses 2015: $773,326Net Income 2015: $58,0952015Revenue 2016: $677,465Expenses 2016: $773,297Net Income 2016: -$95,8322016Revenue 2017: $767,387Expenses 2017: $718,878Net Income 2017: $48,5092017Revenue 2018: $842,768Expenses 2018: $763,512Net Income 2018: $79,2562018Revenue 2019: $526,888Expenses 2019: $678,029Net Income 2019: -$151,1412019Revenue 2020: $201,598Expenses 2020: $514,297Net Income 2020: -$312,6992020Revenue 2021: $741,908Expenses 2021: $567,091Net Income 2021: $174,8172021Revenue 2022: $572,798Expenses 2022: $392,418Net Income 2022: $180,3802022Revenue 2023: $365,659Expenses 2023: $446,238Net Income 2023: -$80,5792023Revenue 2024: $525,395Expenses 2024: $495,047Net Income 2024: $30,3482024

Highlighted filing

2024

Revenue$525,395
Expenses$495,047
Net Income$30,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049,396
Liabilities
$55,354
Net assets
$5,994,042
Revenue
$525,395
Expenses
$495,047
Net income
$30,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$0.53$0.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.07$5.36$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.10$0.57$0.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.04$5.82$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.20$0.51$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.05$5.20$0.53$0.68$0.15
2018Summary only. Only limited summary data is available for this year.$5.00$0.04$4.97$0.84$0.76$0.08
2017Summary only. Only limited summary data is available for this year.$5.27$0.04$5.22$0.77$0.72$0.05
2016Summary only. Only limited summary data is available for this year.$4.96$0.04$4.92$0.68$0.77$0.10
2015Summary only. Only limited summary data is available for this year.$4.86$0.04$4.82$0.83$0.77$0.06
2014Summary only. Only limited summary data is available for this year.$4.94$0.04$4.91$0.76$0.61$0.16
2013Summary only. Only limited summary data is available for this year.$4.80$0.05$4.75$0.69$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$4.62$0.05$4.57$0.67$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$4.41$0.06$4.35$0.70$0.78$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$717,375
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,548,402$4,081,990▲ $533,588
Land, Buildings, and Equipment, Net$1,292,957$1,242,900▼ $50,057
Savings and Temporary Cash Investments$570,226$711,535▲ $141,309
Inventories for Sale or Use$8,000$8,000→ $0
Accounts Receivable$2,570$3,240▲ $670
Prepaid Expenses and Deferred Charges$2,266$1,731▼ $535
Total Assets$5,424,421$6,049,396▲ $624,975
Liabilities
Deferred Revenue$44,966$33,185▼ $11,781
Other Liabilities$13,620$13,520▼ $100
Accounts Payable and Accrued Expenses$7,088$8,649▲ $1,561
Total Liabilities$65,674$55,354▼ $10,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,844,731$5,442,063▲ $597,332
Net Assets With Donor Restrictions$514,016$551,979▲ $37,963
Total Net Assets Fund Balance$5,358,747$5,994,042▲ $635,295
Total Liabilities and Net Assets / Fund Balance$5,424,421$6,049,396▲ $624,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,987$1,039,242$1,952,229
Land$329,913-$329,913
Equipment$0$143,327$143,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$290,609$10,705▲ $6,093$34,462$272,945
2023$307,885$7,856▲ $6,072$31,204$290,609
2022$325,158$25,853▲ $1,155$44,281$307,885
2021$337,430$30,892▲ $32$43,196$325,158
2020$348,095$18,584▲ $123$29,372$337,430
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fred MaynardAssistant Rabban
Charles MaddoxChief Rabban
Ricky HayesHigh Priest and Prophet
Ron SpeaksOriental Guide
James McconnellPotentate
Sam StimsonRecorder
Bill JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,479
Program Service Revenue
$103,354
Investment Income
$200,742
Other Revenue
$151,820
All Other Contributions
$12,807
Change in Net Assets
$30,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,333
Salaries, Compensation, and Employee Benefits$34,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$142,566
Depreciation Depletion$0$0$0$50,056
Office Expenses$0$0$0$33,887
Other Expenses$0$0$0$31,662
Other Salaries and Wages$0$0$0$28,991
Payments to Affiliates$0$0$0$23,980
Advertising$0$0$0$21,737
Fees for Services Accounting$0$0$0$5,940
Payroll Taxes$0$0$0$5,723
Total Functional Expenses$0$0$0$495,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,109
Gaming Direct Expenses$15,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$57,886$57,886$10,000$47,886
Various Fraternal$15,223$15,223$5,929$9,294
Total Events$73,109$73,109$15,929$57,180
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Rental Deposits$13,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Ben Hur Shriners
EIN
74-0485560
Phone
5124800812
Address
7811 ROCKWOOD LANE, AUSTIN, TX 78757

Signing Officer

Name
Sam Stimson
Title
Recorder
Phone
5124800812
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill James
Formed
1892
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The officers are elected annually by the members.”

Pt VI, Line 7B

“The elected officers cannot make changes to the bylaws,”

Pt VI, Line 7B

“Amend the temple budget, change member dues, etc.”

Pt VI, Line 7B

“Without the temple body voting on it.”

Pt VI, Line 11B

“The governing body does not review the completed 990”

Pt VI, Line 11B

“Prior to filing; however, one or more officers as well”

Pt VI, Line 11B

“As shriners international staff perform reviews of the”

Pt VI, Line 11B

“Return after the 990 is filed.”

Pt VI, Line 12C

“Our conflict of interest policy is part of the shrine”

Pt VI, Line 12C

“Code of ethics. Compliance with our code of ethics is”

Pt VI, Line 12C

“Monitored and enforced by our shriners international”

Pt VI, Line 12C

“BYLAWS SECTION 210.7.”

Pt VI, Line 15A

“Our officers are not compensated.”

Pt VI, Line 19

“We do not make our governing documents, conflict of”

Pt VI, Line 19

“Interest policy, or financial statements available to”

Pt VI, Line 19

“The public. Our 990s are available for public inspection”

Pt VI, Line 19

“UPON WRITTEN REQUEST.”

Financial Statement Notes

Pt V, Line 4

“The temporarily restricted endowment is utilized”

Pt V, Line 4

“To provide free transportation to and from shriners”

Pt V, Line 4

“Hospitals for the patients and their families.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/OccupancyGrp/TotalAmt0142566
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt033887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VISITATION & PILGRIMAGES
IRS990/OtherExpensesGrp/Desc1UNITS & CLUBS
IRS990/OtherExpensesGrp/Desc2SOCIAL & CEREMONIAL
IRS990/OtherExpensesGrp/Desc3HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013648
IRS990/OtherExpensesGrp/TotalAmt1106593
IRS990/OtherExpensesGrp/TotalAmt230264
IRS990/OtherExpensesGrp/TotalAmt331662
IRS990/OtherLiabilitiesGrp/BOYAmt013620
IRS990/OtherLiabilitiesGrp/EOYAmt013520
IRS990/OtherOrganizationDsc0UNINC ASSN
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt028991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt023980
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05723
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01731
IRS990/PrincipalOfficerNm0BILL JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UNITS AND CLUBS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103354
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: THE TEMPLE PUBLISHES A MONTHLY PUBLICATION. EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01480
IRS990/ProgSrvcAccomActy3Grp/Desc0REVENUE FROM TEMPLE UNITS AND RENTAL SUPPORT THE PHILANTHROPIC MISSION OF THE ORGANZIATION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07793
IRS990/PYInvestmentIncomeAmt0142050
IRS990/PYOtherExpensesAmt0408799
IRS990/PYOtherRevenueAmt042021
IRS990/PYProgramServiceRevenueAmt0173795
IRS990/PYRevenuesLessExpensesAmt0-80579
IRS990/PYSalariesCompEmpBnftPaidAmt037439
IRS990/PYTotalExpensesAmt0446238
IRS990/PYTotalRevenueAmt0365659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt030348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0290609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010705
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0272945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06093
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0290609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0348095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143327
IRS990ScheduleD/LandGrp/BookValueAmt0329913
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING RENTAL DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01242900
IRS990ScheduleD/TotalLiabilityAmt013520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05929
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,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMEND THE TEMPLE BUDGET, CHANGE MEMBER DUES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS AS WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUR OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 N ROCKY POINT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

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