Civic Intelligence

Shriners International Al Bedoo Shriners

990 • Fiscal year 2020 • EIN 81-0104875

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilewww.albedooshrine.org
PO Box 20673Billings, MT 59104-0673

(406) 259-4384

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$2,492

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

50%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,483,091

Up $823,571 (+50%) from 2019

Net Assets

Up

$2,424,948

Up $915,275 (+61%) from 2019

Liabilities

Down

$58,143

Down $91,704 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$215,460

Down $208,110 (-49%) from 2019

Expenses

Down

$364,853

Down $154,479 (-30%) from 2019

Net Income

Down

-$149,393

Down $53,631 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,999,151Liabilities 2010: $72,615Net Assets 2010: $1,926,5362010Assets 2011: $2,030,261Liabilities 2011: $78,821Net Assets 2011: $1,951,4402011Assets 2012: $2,161,971Liabilities 2012: $69,086Net Assets 2012: $2,092,8852012Assets 2019: $1,659,520Liabilities 2019: $149,847Net Assets 2019: $1,509,6732019Assets 2020: $2,483,091Liabilities 2020: $58,143Net Assets 2020: $2,424,9482020Assets 2021: $1,334,073Liabilities 2021: $49,067Net Assets 2021: $1,285,0062021Assets 2022: $2,492,465Liabilities 2022: $36,991Net Assets 2022: $2,455,4742022Assets 2023: $2,894,414Liabilities 2023: $31,108Net Assets 2023: $2,863,3062023Assets 2024: $2,973,193Liabilities 2024: $55,796Net Assets 2024: $2,917,3972024

Highlighted filing

2020

Assets$2,483,091
Liabilities$58,143
Net Assets$2,424,948
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $475,044Expenses 2010: $462,159Net Income 2010: $12,8852010Revenue 2011: $480,937Expenses 2011: $456,033Net Income 2011: $24,9042011Expenses 2012: $490,2602012Revenue 2019: $423,570Expenses 2019: $519,332Net Income 2019: -$95,7622019Revenue 2020: $215,460Expenses 2020: $364,853Net Income 2020: -$149,3932020Revenue 2021: $174,322Expenses 2021: $267,510Net Income 2021: -$93,1882021Revenue 2022: $172,006Expenses 2022: $173,052Net Income 2022: -$1,0462022Revenue 2023: $218,289Expenses 2023: $201,522Net Income 2023: $16,7672023Revenue 2024: $234,909Expenses 2024: $222,559Net Income 2024: $12,3502024

Highlighted filing

2020

Revenue$215,460
Expenses$364,853
Net Income-$149,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$251,067
Mission and Program Overview

Mission

Fraternal organization fostering brotherhood and mutual benefit among its members. Raising funds for shriners hospitals for children. Payment of professional medical fees, medical professional travel, etc.

Fraternal organization fostering brotherhood and mutual benefit among its members. Raising funds for Shriners Hostiptals for children. Payment of professional medical fees, medical professional travel etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,555$1,119,477▼ $35,078
Savings and Temporary Cash Investments$122,367$841,787▲ $719,420
Investments in Publicly Traded Securities$159,791$320,625▲ $160,834
Cash and Non-Interest-Bearing Accounts$22,855$181,938▲ $159,083
Inventories for Sale or Use$7,243$16,643▲ $9,400
Accounts Receivable$0$1,676▲ $1,676
Prepaid Expenses and Deferred Charges$19,354$945▼ $18,409
Total Assets$1,486,165$2,483,091▲ $996,926
Liabilities
Accounts Payable and Accrued Expenses$149,847$58,143▼ $91,704
Total Liabilities$149,847$58,143▼ $91,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,318$2,424,948▲ $1,088,630
Total Net Assets Fund Balance$1,336,318$2,424,948▲ $1,088,630
Total Liabilities and Net Assets / Fund Balance$1,486,165$2,483,091▲ $996,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Leasehold Improvements$109,980$727,700$837,680
Equipment$9,497$207,604$217,101
Buildings$0$156,985$156,985
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred ThompsonRecorderPT$2,492$2,492

Board Members and Trustees

NameTitle
Dell AmanAssistantChief Raban
Jason SmithChief Raban
William MurphyHigh Priest & Prophet
Casey DubbsOriental Guide
Steven RussellPotentate
Michael MayottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,004
Program Service Revenue
$0
Investment Income
$12,826
Other Revenue
$58,630
All Other Contributions
$93,349
Change in Net Assets
$-149,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,590
Salaries, Compensation, and Employee Benefits$60,745
Grants and Similar Amounts Paid$40,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$145,548$0$145,548
Insurance$0$63,721$0$63,721
Other Salaries and Wages$0$0$0$53,472
Grants to Domestic Individuals$0--$37,918
Depreciation Depletion$0$35,078$0$35,078
Conferences and Meetings$0$0$0$7,832
Payroll Taxes$0$0$0$4,781
Advertising$0$0$0$4,108
Fees for Services Accounting$0$0$0$4,033
Office Expenses$0$0$0$3,270
Grants to Domestic Orgs$2,600--$2,600
Current Officers, Directors, Trustees, and Key Employees$0$0$0$2,492
Total Functional Expenses$2,600$244,347$0$364,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,955
Fundraising Direct Expenses$35,607
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International Al Bedoo Shriners
EIN
81-0104875
Phone
4062594384
Address
PO Box 20673, Billings, MT 59104-0673

Signing Officer

Name
Jason Smith
Title
Potentate
Phone
4062594384
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
450

Preparer

Firm
Schroeder House LLC
Address
123 Lewis Avenue, Billings, MT 59101
Preparer
Michael Mayott
Phone
4066907012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the 990 prior to filing”

Pt VI, Line 19

“Documents are made available on premises upon request”

Pt XI

“2020 Books were adjusted to account for investments not previously listed. Cost/Basis is unknown.”

Form 990, Part IX, Line 24E

“Imperial Council 18915. 18915.”

Form 990, Part IX, Line 24E

“Other Taxes 600. 600.”

Form 990, Part IX, Line 24E

“Telephone & Telegraph 8139. 8139.”

Form 990, Part IX, Line 24E

“Internet Web Page 100. 100.”

Form 990, Part IX, Line 24E

“Licenses 1775. 1775.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 375. 375.”

Form 990, Part IX, Line 24E

“Bank Charges 3131.”

Form 990, Part IX, Line 24E

“Miscellaneous 160. 160.”

Form 990, Part IX, Line 24E

“Utilities 38316. 38316.”

Form 990, Part IX, Line 24E

“Property Taxes 49632. 49632.”

Form 990, Part IX, Line 24E

“Building Supplies 3464. 3464.”

Form 990, Part IX, Line 24E

“Janitorial 6792. 6792.”

Form 990, Part IX, Line 24E

“Repairs 10713. 10713.”

Form 990, Part IX, Line 24E

“Rentals 82. 82.”

Form 990, Part IX, Line 24E

“Security System 1205. 1205.”

Form 990, Part IX, Line 24E

“Building Maintenance Other 195. 195.”

Form 990, Part IX, Line 24E

“Entainment Social Activites 3880. 3880.”

Form 990, Part IX, Line 24E

“Albedooings Printing & Mailing 1205. 1205.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058143
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal organization fostering brotherhood and mutual benefit among its members. Raising funds for Shriners Hostiptals for children. Payment of professional medical fees, medical professional travel etc
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04108
IRS990/AllOtherContributionsAmt093349
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0145548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0145548
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Al Bedoo Shrine Temple
IRS990/BooksInCareOfDetail/PhoneNum04062594384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20673
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0591040673
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022855
IRS990/CashNonInterestBearingGrp/EOYAmt0181938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02492
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07832
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144004
IRS990/CYGrantsAndSimilarPaidAmt040518
IRS990/CYInvestmentIncomeAmt012826
IRS990/CYOtherExpensesAmt0263590
IRS990/CYOtherRevenueAmt058630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149393
IRS990/CYSalariesCompEmpBnftPaidAmt060745
IRS990/CYTotalExpensesAmt0364853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt035078
IRS990/Desc0Hospital transportation for patients and families to Shriners hospitals and burn centers
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Dell Aman
IRS990/Form990PartVIISectionAGrp/PersonNm3William Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Casey Dubbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Mayott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52492
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/TitleTxt1Chief Raban
IRS990/Form990PartVIISectionAGrp/TitleTxt2AssistantChief Raban
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest & Prophet
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt035607
IRS990/FundraisingGrossIncomeAmt042955
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251067
IRS990/GrossRentsGrp/RealAmt048996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063721
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt063721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016643
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012826
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01119477
IRS990/LandBldgEquipCostOrOtherBssAmt02211766
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal organization fostering brotherhood and mutual benefit among its members. Raising funds for Shriners Hostiptals for children. Payment of professional medical fees, medical professional travel etc
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01336318
IRS990/NetAssetsOrFundBalancesEOYAmt02424948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07348
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424948
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01196455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt053472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0945
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jason Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196870
IRS990/PYGrantsAndSimilarPaidAmt059504
IRS990/PYInvestmentIncomeAmt016701
IRS990/PYOtherExpensesAmt0379006
IRS990/PYOtherRevenueAmt0209999
IRS990/PYRevenuesLessExpensesAmt0-95762
IRS990/PYSalariesCompEmpBnftPaidAmt080822
IRS990/PYTotalExpensesAmt0519332
IRS990/PYTotalRevenueAmt0423570
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048996
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156985
IRS990ScheduleD/EquipmentGrp/BookValueAmt09497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217101
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0727700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119477
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION AND MISCELLANEOUS MEDICAL COSTS PROVIDED TO THE PATIENTS AND THEIR FAMILIES TO SHRINERS HOSPITALS AND BURN CENTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available on premises upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22020 Books were adjusted to account for investments not previously listed. Cost/Basis is unknown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Imperial Council 18915. 18915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Taxes 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Telegraph 8139. 8139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Web Page 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 1775. 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 375. 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 3131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 160. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 38316. 38316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 49632. 49632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Building Supplies 3464. 3464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial 6792. 6792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 10713. 10713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rentals 82. 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security System 1205. 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Building Maintenance Other 195. 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Entainment Social Activites 3880. 3880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Albedooings Printing & Mailing 1205. 1205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486165
IRS990/TotalAssetsEOYAmt02483091
IRS990/TotalAssetsGrp/BOYAmt01486165
IRS990/TotalAssetsGrp/EOYAmt02483091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144004
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149847
IRS990/TotalLiabilitiesEOYAmt058143
IRS990/TotalLiabilitiesGrp/BOYAmt0149847
IRS990/TotalLiabilitiesGrp/EOYAmt058143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02424948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt02492
IRS990/TotalRevenueGrp/ExclusionAmt056344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02483091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 Broadwater Avenue
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.albedooshrine.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Potentate
ReturnHeader/BusinessOfficerGrp/PhoneNum04062594384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL AL BEDOO SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810104875
ReturnHeader/Filer/PhoneNum04062594384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20673
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591040673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schroeder House LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Lewis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066907012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,091
Liabilities
$58,143
Net assets
$2,424,948
Revenue
$215,460
Expenses
$364,853
Net income
-$149,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.92$0.23$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.86$0.22$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.46$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.17$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$0.22$0.36$0.15
2019Summary only. Only limited summary data is available for this year.$1.66$0.15$1.51$0.42$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$0.49
2011Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$0.48$0.46$0.02
2010Summary only. Only limited summary data is available for this year.$2.00$0.07$1.93$0.48$0.46$0.01