Civic Intelligence

Shriners International Al Bedoo Shriners

990 • Fiscal year 2022 • EIN 81-0104875

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
PO Box 20673Billings, MT 59104

(406) 259-4384

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

87%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

-1.3%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,492,465

Up $1,158,392 (+87%) from 2021

Net Assets

Up

$2,455,474

Up $1,170,468 (+91%) from 2021

Liabilities

Down

$36,991

Down $12,076 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$172,006

Down $2,316 (-1.3%) from 2021

Expenses

Down

$173,052

Down $94,458 (-35%) from 2021

Net Income

Up

-$1,046

Up $92,142 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$2,492,465
Liabilities$36,991
Net Assets$2,455,474
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$172,006
Expenses$173,052
Net Income-$1,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$276,805
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 amoung it members. Raising funds for Shriners Children's payment of professional medical fees and medical travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,212$2,248,726▲ $2,190,514
Cash and Non-Interest-Bearing Accounts$116,826$156,277▲ $39,451
Land, Buildings, and Equipment, Net$1,093,655$74,542▼ $1,019,113
Savings and Temporary Cash Investments$52,714--
Inventories for Sale or Use$12,666$12,920▲ $254
Total Assets$1,334,073$2,492,465▲ $1,158,392
Liabilities
Accounts Payable and Accrued Expenses$49,067$36,991▼ $12,076
Total Liabilities$49,067$36,991▼ $12,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,006$2,256,317▲ $971,311
Net Assets With Donor Restrictions-$199,157-
Total Net Assets Fund Balance$1,285,006$2,455,474▲ $1,170,468
Total Liabilities and Net Assets / Fund Balance$1,334,073$2,492,465▲ $1,158,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$166,520$166,520
Land$74,542-$74,542
Equipment$0$50,000$50,000
Other Land Buildings$0$21,778$21,778
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eugene MurphyAsst Chief Rabban
Casey DubbsChief Rabban
Joe HensleyHigh Priest & Prophet
Vern TeschOriental Guide
Dell AmanPotentate
Frank GlasgowRecorder
Ron SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,058
Program Service Revenue
$19,337
Investment Income
$0
Other Revenue
$40,611
All Other Contributions
$72,508
Change in Net Assets
$-1,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,248
Grants and Similar Amounts Paid$52,972
Salaries, Compensation, and Employee Benefits$25,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,234$5,470$0$54,704
Grants to Domestic Individuals$52,972--$52,972
Other Salaries and Wages$22,947$0$0$22,947
Benefits to Members$0--$12,720
Office Expenses$4,081$453$0$4,534
Fees for Services Accounting$0$3,900$0$3,900
Conferences and Meetings$3,615$0$0$3,615
Insurance$2,800$0$0$2,800
Travel$2,400$0$0$2,400
Payroll Taxes$2,165$0$0$2,165
Fees for Services Management$1,284$0$0$1,284
Other Expenses$808$0$0$808
Total Functional Expenses$150,509$9,823$0$173,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,151
Fundraising Direct Expenses$22,744
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Casey Dubbs
Title
Potentate
Phone
4062594384
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Dubbs
Formed
1921
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
25,997
Volunteers
450

Preparer

Firm
Karla MacCatherine
Address
1735 Hollyhock St, Billings, MT 59101
Preparer
Karla MacCatherine
Phone
4068558025
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Conflict of Interest, financial statements, or governing documents are not available for public inspection”

Pt VI, Line 11B

“Return is reviewed by the Executive Committee”

Pt VI, Line 12C

“Reviewed periodically during Divan meetings”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036991
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal Organization fostering brotherhood and mutual benefit amoung it members. Raising funds for Shriners Children's payment of professional medical fees and medical travel.
IRS990/AllOtherContributionsAmt072508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt012720
IRS990/BooksInCareOfDetail/PersonNm0Al Bedoo Shrine Temple
IRS990/BooksInCareOfDetail/PhoneNum04062594384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20673
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116826
IRS990/CashNonInterestBearingGrp/EOYAmt0156277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03615
IRS990/ConferencesMeetingsGrp/TotalAmt03615
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012720
IRS990/CYContributionsGrantsAmt0112058
IRS990/CYGrantsAndSimilarPaidAmt052972
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082248
IRS990/CYOtherRevenueAmt040611
IRS990/CYProgramServiceRevenueAmt019337
IRS990/CYRevenuesLessExpensesAmt0-1046
IRS990/CYSalariesCompEmpBnftPaidAmt025112
IRS990/CYTotalExpensesAmt0173052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172006
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Hospital Transportation for patients and families to Shriners Hospitals and burn centers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Al Bedoo Shriners
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0199157
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025997
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01284
IRS990/FeesForServicesManagementGrp/TotalAmt01284
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0Dell Aman
IRS990/Form990PartVIISectionAGrp/PersonNm1Casey Dubbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Eugene Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm4Vern Tesch
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Glasgow
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Swenson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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 Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Chief Rabban
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/FundraisingDirectExpensesAmt022744
IRS990/FundraisingGrossIncomeAmt051151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052972
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276805
IRS990/GrossRentsGrp/RealAmt094259
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02248726
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074542
IRS990/LandBldgEquipCostOrOtherBssAmt0312840
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt082055
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal Organization fostering brotherhood and mutual benefit amoung it members. Raising funds for Shriners Children's payment of professional medical fees and medical travel.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01285006
IRS990/NetAssetsOrFundBalancesEOYAmt02455474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028407
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt028407
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02256317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05470
IRS990/OccupancyGrp/ProgramServicesAmt049234
IRS990/OccupancyGrp/TotalAmt054704
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OfficeExpensesGrp/ProgramServicesAmt04081
IRS990/OfficeExpensesGrp/TotalAmt04534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08203
IRS990/OtherExpensesGrp/ProgramServicesAmt1808
IRS990/OtherExpensesGrp/TotalAmt08203
IRS990/OtherExpensesGrp/TotalAmt1808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022947
IRS990/OtherSalariesAndWagesGrp/TotalAmt022947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02165
IRS990/PayrollTaxesGrp/TotalAmt02165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Casey Dubbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc019337.25
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056884
IRS990/PYInvestmentIncomeAmt01747
IRS990/PYOtherExpensesAmt0197278
IRS990/PYOtherRevenueAmt0115691
IRS990/PYRevenuesLessExpensesAmt0-93188
IRS990/PYSalariesCompEmpBnftPaidAmt070232
IRS990/PYTotalExpensesAmt0267510
IRS990/PYTotalRevenueAmt0174322
IRS990/ReconcilationRevenueExpnssAmt0-1046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012204
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166520
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt074542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074542
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of Interest, financial statements, or governing documents are not available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed periodically during Divan meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334073
IRS990/TotalAssetsEOYAmt02492465
IRS990/TotalAssetsGrp/BOYAmt01334073
IRS990/TotalAssetsGrp/EOYAmt02492465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112058
IRS990/TotalEmployeeCnt025997
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173052
IRS990/TotalGrossUBIAmt028407
IRS990/TotalLiabilitiesBOYAmt049067
IRS990/TotalLiabilitiesEOYAmt036991
IRS990/TotalLiabilitiesGrp/BOYAmt049067
IRS990/TotalLiabilitiesGrp/EOYAmt036991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02455474
IRS990/TotalProgramServiceRevenueAmt019337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028407
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02492465
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Bix 20673
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Dubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Potentate
ReturnHeader/BusinessOfficerGrp/PhoneNum04062594384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
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/ZIPCd059104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473552398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karla MacCatherine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 Hollyhock St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04068558025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karla MacCatherine
ReturnHeader/ReturnTs02023-05-10T18:55:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Casey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dubbs
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,465
Liabilities
$36,991
Net assets
$2,455,474
Revenue
$172,006
Expenses
$173,052
Net income
-$1,046
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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