Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 81-0163290

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
314 West Park StreetButte, MT 59701

(406) 782-6949

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

8.5%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$995,073

Up $77,920 (+8.5%) from 2012

Net Assets

Up

$953,506

Up $77,345 (+8.8%) from 2012

Liabilities

Up

$41,567

Up $575 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

$128,492

No earlier filing loaded for comparison.

Expenses

Up

$147,813

Up $35,433 (+32%) from 2012

Net Income

-$19,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $777,338Liabilities 2010: $42,916Net Assets 2010: $734,4222010Assets 2011: $826,332Liabilities 2011: $37,850Net Assets 2011: $788,4822011Assets 2012: $917,153Liabilities 2012: $40,992Net Assets 2012: $876,1612012Assets 2013: $995,073Liabilities 2013: $41,567Net Assets 2013: $953,5062013Assets 2014: $1,105,369Liabilities 2014: $42,544Net Assets 2014: $1,062,8252014Assets 2015: $1,154,053Liabilities 2015: $47,248Net Assets 2015: $1,106,8052015Assets 2016: $1,318,482Liabilities 2016: $43,905Net Assets 2016: $1,274,5772016Assets 2017: $1,476,005Liabilities 2017: $46,232Net Assets 2017: $1,429,7732017Assets 2018: $1,365,779Liabilities 2018: $48,832Net Assets 2018: $1,316,9472018Assets 2019: $1,583,567Liabilities 2019: $48,203Net Assets 2019: $1,535,3642019Assets 2020: $1,587,833Liabilities 2020: $47,123Net Assets 2020: $1,540,7102020Assets 2021: $1,811,627Liabilities 2021: $49,994Net Assets 2021: $1,761,6332021Assets 2022: $2,578,035Liabilities 2022: $42,264Net Assets 2022: $2,535,7712022Assets 2023: $2,725,885Liabilities 2023: $59,636Net Assets 2023: $2,666,2492023Assets 2024: $3,139,716Liabilities 2024: $42,440Net Assets 2024: $3,097,2762024

Highlighted filing

2013

Assets$995,073
Liabilities$41,567
Net Assets$953,506
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $125,406Expenses 2010: $116,058Net Income 2010: $9,3482010Expenses 2011: $116,2482011Expenses 2012: $112,3802012Revenue 2013: $128,492Expenses 2013: $147,813Net Income 2013: -$19,3212013Revenue 2014: $116,966Expenses 2014: $101,120Net Income 2014: $15,8462014Revenue 2015: $305,176Expenses 2015: $149,198Net Income 2015: $155,9782015Revenue 2016: $158,195Expenses 2016: $108,854Net Income 2016: $49,3412016Revenue 2017: $201,825Expenses 2017: $114,926Net Income 2017: $86,8992017Revenue 2018: $150,743Expenses 2018: $112,623Net Income 2018: $38,1202018Revenue 2019: $147,692Expenses 2019: $97,476Net Income 2019: $50,2162019Revenue 2020: $158,334Expenses 2020: $94,043Net Income 2020: $64,2912020Revenue 2021: $225,630Expenses 2021: $100,047Net Income 2021: $125,5832021Revenue 2022: $1,001,511Expenses 2022: $170,503Net Income 2022: $831,0082022Revenue 2023: $523,436Expenses 2023: $109,329Net Income 2023: $414,1072023Revenue 2024: $267,177Expenses 2024: $166,934Net Income 2024: $100,2432024

Highlighted filing

2013

Revenue$128,492
Expenses$147,813
Net Income-$19,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$298,445
Mission and Program Overview

Mission

None

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$757,484$870,621▲ $113,137
Cash and Non-Interest-Bearing Accounts$61,399$65,719▲ $4,320
Land, Buildings, and Equipment, Net$22,526$21,641▼ $885
Accounts Receivable$18,307$20,387▲ $2,080
Savings and Temporary Cash Investments$54,907$14,175▼ $40,732
Inventories for Sale or Use$2,530$2,530→ $0
Intangible Assets-$0-
Total Assets$917,153$995,073▲ $77,920
Liabilities
Accounts Payable and Accrued Expenses$27,427$28,852▲ $1,425
Deferred Revenue$13,565$12,715▼ $850
Total Liabilities$40,992$41,567▲ $575
Net Assets / Fund Balance
Unrestricted Net Assets$643,563$722,842▲ $79,279
Temporarily Rstr Net Assets$232,498$230,564▼ $1,934
Permanently Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$876,161$953,506▲ $77,345
Total Liabilities and Net Assets / Fund Balance$917,153$995,073▲ $77,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$746$62,290$63,036
Buildings$20,895$8,541$29,436
Investment Program Related Org$870,621--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ryan JonartAssistant Rabban
Jeff WelbornChief Rabban
John GoldbergHigh Priest & Prophet
Richard ThomasOriental Guide
Rick PhillipsPotentate
Elmer McgheeRecorder
Tom VivienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,947
Program Service Revenue
$33,668
Investment Income
$22,389
Other Revenue
$15,488
All Other Contributions
$56,947
Change in Net Assets
$-19,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,920
Salaries, Compensation, and Employee Benefits$16,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$25,734
Other Salaries and Wages---$14,902
All Other Expenses---$9,028
Occupancy---$7,055
Office Expenses---$4,204
Insurance---$3,685
Other Expenses---$3,347
Fees for Services Accounting---$3,131
Depreciation Depletion---$2,455
Payroll Taxes---$1,991
Advertising---$200
Total Functional Expenses$0$0$0$147,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,727
Fundraising Direct Expenses$43,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,376$37,376$15,168$22,208
Event 2$12,421$12,421$15,573$-3,152
Total Events$57,727$57,727$43,141$14,586
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
81-0163290
Phone
4067826949

Signing Officer

Name
Elmer Mcghee
Title
Recorder
Phone
4067826949
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Phillips
Formed
1918
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Phone
4068463733
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain or loss on investments 96,666.”

Raw XML Appendix353 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028852
IRS990/AccountsReceivableGrp/BOYAmt018307
IRS990/AccountsReceivableGrp/EOYAmt020387
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt056947
IRS990/AllOtherExpensesGrp/TotalAmt09028
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELMER MCGHEE RECORDER
IRS990/BooksInCareOfDetail/PhoneNum04067826949
IRS990/BooksInCareOfDetail/USAddress/AddressLine10314 WEST PARK
IRS990/BooksInCareOfDetail/USAddress/City0BUTTE
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061399
IRS990/CashNonInterestBearingGrp/EOYAmt065719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt025734
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022389
IRS990/CYOtherExpensesAmt0130920
IRS990/CYOtherRevenueAmt015488
IRS990/CYProgramServiceRevenueAmt033668
IRS990/CYRevenuesLessExpensesAmt0-19321
IRS990/CYSalariesCompEmpBnftPaidAmt016893
IRS990/CYTotalExpensesAmt0147813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013565
IRS990/DeferredRevenueGrp/EOYAmt012715
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02455
IRS990/Desc0SHRINER'S HOSPITAL FOR CHILDREN
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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/PersonNm0TOM VIVIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELMER MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN JONART
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD THOMAS
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043141
IRS990/FundraisingGrossIncomeAmt057727
IRS990/GainOrLossGrp/SecuritiesAmt0-5740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121072
IRS990/GrossReceiptsAmt0298445
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02530
IRS990/InvestmentIncomeGrp/ExclusionAmt028129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0757484
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0870621
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021641
IRS990/LandBldgEquipCostOrOtherBssAmt092472
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126812
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0876161
IRS990/NetAssetsOrFundBalancesEOYAmt0953506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07055
IRS990/OfficeExpensesGrp/TotalAmt04204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt096666
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1DIVAN EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. POTENTATE EXPENSE
IRS990/OtherExpensesGrp/Desc3POTENTATE PINS & CUPS
IRS990/OtherExpensesGrp/TotalAmt063274
IRS990/OtherExpensesGrp/TotalAmt15126
IRS990/OtherExpensesGrp/TotalAmt23681
IRS990/OtherExpensesGrp/TotalAmt33347
IRS990/OtherOrganizationDsc0UNINC. ASSN.
IRS990/OtherSalariesAndWagesGrp/TotalAmt014902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTALLATION FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033668
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT TRANSPORTATION
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL BENEFITS TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079060
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010280
IRS990/PYOtherExpensesAmt096713
IRS990/PYOtherRevenueAmt023770
IRS990/PYProgramServiceRevenueAmt035666
IRS990/PYRevenuesLessExpensesAmt036396
IRS990/PYSalariesCompEmpBnftPaidAmt015667
IRS990/PYTotalExpensesAmt0112380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0902
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014175
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0870621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021641
IRS990ScheduleD/TotalBookValueProgramRltdAmt0870621
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057727
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CALENDAR SALES AND ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOHNNY CASH IMPERSONATOR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN OR LOSS ON INVESTMENTS 96,666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230564
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917153
IRS990/TotalAssetsEOYAmt0995073
IRS990/TotalAssetsGrp/BOYAmt0917153
IRS990/TotalAssetsGrp/EOYAmt0995073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040992
IRS990/TotalLiabilitiesEOYAmt041567
IRS990/TotalLiabilitiesGrp/BOYAmt040992
IRS990/TotalLiabilitiesGrp/EOYAmt041567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt033668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0722842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10314 WEST PARK STREET
IRS990/USAddress/City0BUTTE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067826949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL BAGDAD SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810163290
ReturnHeader/Filer/PhoneNum04067826949
ReturnHeader/Filer/USAddress/AddressLine10314 WEST PARK STREET
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068463733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/ReturnTs02014-11-14T11:15:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,073
Liabilities
$41,567
Net assets
$953,506
Revenue
$128,492
Expenses
$147,813
Net income
-$19,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.04$3.10$0.27$0.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$0.52$0.11$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.04$2.54$1.00$0.17$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$0.23$0.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$0.16$0.09$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.54$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.05$1.32$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.20$0.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.27$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$0.31$0.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.12
2010Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.13$0.12$0.01