Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0104875
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,334,073
Down $1,149,018 (-46%) from 2020
Net Assets
Down$1,285,006
Down $1,139,942 (-47%) from 2020
Liabilities
Down$49,067
Down $9,076 (-16%) from 2020
Revenue
Down$174,322
Down $41,138 (-19%) from 2020
Expenses
Down$267,510
Down $97,343 (-27%) from 2020
Net Income
Up-$93,188
Up $56,205 (+38%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,119,477 | $1,093,655 | ▼ $25,822 |
| Cash and Non-Interest-Bearing Accounts | $181,938 | $116,826 | ▼ $65,112 |
| Investments in Publicly Traded Securities | $320,625 | $58,212 | ▼ $262,413 |
| Savings and Temporary Cash Investments | $841,787 | $52,714 | ▼ $789,073 |
| Inventories for Sale or Use | $16,643 | $12,666 | ▼ $3,977 |
| Accounts Receivable | $1,676 | - | - |
| Prepaid Expenses and Deferred Charges | $945 | - | - |
| Total Assets | $2,483,091 | $1,334,073 | ▼ $1,149,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,143 | $49,067 | ▼ $9,076 |
| Total Liabilities | $58,143 | $49,067 | ▼ $9,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,424,948 | $1,285,006 | ▼ $1,139,942 |
| Total Net Assets Fund Balance | $2,424,948 | $1,285,006 | ▼ $1,139,942 |
| Total Liabilities and Net Assets / Fund Balance | $2,483,091 | $1,334,073 | ▼ $1,149,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,000,000 | - | $1,000,000 |
| Leasehold Improvements | $87,811 | $749,869 | $837,680 |
| Equipment | $5,844 | $211,257 | $217,101 |
| Buildings | $0 | $156,985 | $156,985 |
| Name | Title |
|---|---|
| Eugene Murphy | Assistant Chief Raban |
| Casey Dubbs | Chief Raban |
| Joe Hensley | High Priest & Prophet |
| Vern Tesch | Oriental Guide |
| Dell Aman | Potentate |
| Frank Glasgow | Recorder |
| Ron Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,278 |
| Salaries, Compensation, and Employee Benefits | $70,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $77,397 | - | $77,397 |
| Other Salaries and Wages | - | $64,765 | - | $64,765 |
| Insurance | - | $53,779 | - | $53,779 |
| Depreciation Depletion | - | $25,822 | - | $25,822 |
| Office Expenses | - | $16,290 | - | $16,290 |
| Conferences and Meetings | - | $10,062 | - | $10,062 |
| Payroll Taxes | - | $5,467 | - | $5,467 |
| Other Expenses | - | $303 | - | $303 |
| Total Functional Expenses | $0 | $267,510 | $0 | $267,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,297 |
| Fundraising Direct Expenses | $34,334 |
| Professional Fundraising Fees | $0 |
“Pt vi, line 11b: the treasurer reviews the 990 prior to filing.”
“Pt vi, line 19: documents are made available on premises upon request”
“Remove assets from prior return -1,044,356.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4879 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AL BEDOO SHRINE TEMPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062594384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20673 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 591040673 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1747 |
| IRS990/CYOtherExpensesAmt | 0 | 197278 |
| IRS990/CYOtherRevenueAmt | 0 | 115691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70232 |
| IRS990/CYTotalExpensesAmt | 0 | 267510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25822 |
| IRS990/Desc | 0 | HOSPITAL TRANSPORTATION FOR PATIENTS AND FAMILIES TO SHRINERS HOSPITALS AND BURN CENTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | DELL AMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY DUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERN TESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK GLASGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON SWENSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 RABAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT CHIEF RABAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54297 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 208656 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53779 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 320625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58212 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1119477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1093655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2211766 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 52005 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2424948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19963 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 95728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2424948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1044356 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 945 |
| IRS990/PrincipalOfficerNm | 0 | JASON SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144004 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12826 |
| IRS990/PYOtherExpensesAmt | 0 | 263590 |
| IRS990/PYOtherRevenueAmt | 0 | 58630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60745 |
| IRS990/PYTotalExpensesAmt | 0 | 364853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93188 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 95728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 841787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52714 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217101 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 749869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 837680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1093655 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI, LINE 11B: THE TREASURER REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ON PREMISES UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REMOVE ASSETS FROM PRIOR RETURN -1,044,356. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2483091 |
| IRS990/TotalAssetsEOYAmt | 0 | 1334073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2483091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1334073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56884 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 267510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 267510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49067 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49067 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2424948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285006 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2483091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1334073 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1125 BROADWATER AVENUE |
| IRS990/USAddress/CityNm | 0 | BILLINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALBEDOOSHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF RABAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062594384 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL AL BEDOO SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 810104875 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062594384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20673 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 591040673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 N 31ST ST STE 1120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 591011281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068962400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNEN GAMRADT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:36:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.