Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,587,833
Up $4,266 (+0.3%) from 2019
Net Assets
Up$1,540,710
Up $5,346 (+0.3%) from 2019
Liabilities
Down$47,123
Down $1,080 (-2.2%) from 2019
Revenue
Up$158,334
Up $10,642 (+7.2%) from 2019
Expenses
Down$94,043
Down $3,433 (-3.5%) from 2019
Net Income
Up$64,291
Up $14,075 (+28%) from 2019
None
PHILANTHROPIC FRATERNITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,316,961 | $1,322,701 | ▲ $5,740 |
| Cash and Non-Interest-Bearing Accounts | $164,291 | $136,674 | ▼ $27,617 |
| Savings and Temporary Cash Investments | $59,079 | $88,855 | ▲ $29,776 |
| Accounts Receivable | $25,514 | $22,384 | ▼ $3,130 |
| Land, Buildings, and Equipment, Net | $15,192 | $14,689 | ▼ $503 |
| Inventories for Sale or Use | $2,530 | $2,530 | → $0 |
| Total Assets | $1,583,567 | $1,587,833 | ▲ $4,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,442 | $31,632 | ▼ $810 |
| Deferred Revenue | $15,175 | $15,135 | ▼ $40 |
| Other Liabilities | $586 | $356 | ▼ $230 |
| Total Liabilities | $48,203 | $47,123 | ▼ $1,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,316,227 | $1,267,959 | ▼ $48,268 |
| Net Assets With Donor Restrictions | $219,137 | $272,751 | ▲ $53,614 |
| Total Net Assets Fund Balance | $1,535,364 | $1,540,710 | ▲ $5,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,567 | $1,587,833 | ▲ $4,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $63,036 | $63,036 |
| Buildings | $14,689 | $14,747 | $29,436 |
| Investment Program Related Org | $1,322,701 | - | - |
| Name | Title |
|---|---|
| Corey Nugent | Assistant Rabban |
| Tom Holman | Chief Rabban |
| Juan Maso | High Priest & Prophet |
| Kevin Kidder | Oriental Guide |
| Kelly Elser | Potentate |
| Derek Harvey | Recorder |
| Phil Aguirre Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,774 |
| Salaries, Compensation, and Employee Benefits | $9,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $14,222 |
| All Other Expenses | - | - | - | $11,517 |
| Other Salaries and Wages | - | - | - | $8,198 |
| Insurance | - | - | - | $6,688 |
| Other Expenses | - | - | - | $5,470 |
| Occupancy | - | - | - | $5,200 |
| Fees for Services Accounting | - | - | - | $4,516 |
| Office Expenses | - | - | - | $1,696 |
| Payroll Taxes | - | - | - | $1,071 |
| Advertising | - | - | - | $734 |
| Depreciation Depletion | - | - | - | $503 |
| Total Functional Expenses | $0 | $0 | $0 | $94,043 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,239 |
| Fundraising Direct Expenses | $19,786 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| E/w Shrine Game | $39,000 | $39,000 | - | $39,000 |
| Calendar Sales | $25,279 | $25,279 | $7,386 | $17,893 |
| Total Events | $65,239 | $65,239 | $19,786 | $45,453 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $356 |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”
“The organization has local chapters.”
“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.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance witho our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
“Our officers are not compensated for their time.”
“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.”
“Potentate pins & cups 2,467. Pnsa expense 2,385. Directory/newsletters 2,294. Divan expenses 1,710. Telephone 1,498. Chief rabban expenses 556. Property taxes 482. Dues & subscriptions 125.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22384 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherContributionsAmt | 0 | 29957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL AGUIRRE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067826949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 WEST PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49992 |
| IRS990/CYOtherExpensesAmt | 0 | 84774 |
| IRS990/CYOtherRevenueAmt | 0 | 46783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9269 |
| IRS990/CYTotalExpensesAmt | 0 | 94043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 503 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILES TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE AT NO COST TO THE PATIENTS OR THEIR FAMILIES INDEFINITELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 219137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272751 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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 | PHIL AGUIRRE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY ELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN MASO |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HIGH PRIEST & PROPHET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19786 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65239 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14131 |
| IRS990/GrossReceiptsAmt | 0 | 187210 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1316961 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1322701 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92472 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9090 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1535364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540710 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1316227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1267959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1696 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAX/HOSP ASS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. POTENTATE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 356 |
| IRS990/OtherOrganizationDsc | 0 | UNINC. ASSN. |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/OtherRevenueTotalAmt | 0 | 1330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1071 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CORRIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTALLATION FEES AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31602 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL BENEFITS TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49466 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46132 |
| IRS990/PYOtherExpensesAmt | 0 | 83967 |
| IRS990/PYOtherRevenueAmt | 0 | 9928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13509 |
| IRS990/PYTotalExpensesAmt | 0 | 97476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88855 |
| 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 | 14689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29436 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1322701 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14689 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1322701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALENDAR SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | E/W SHRINE GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 12400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS LOCAL CHAPTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITHO OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POTENTATE PINS & CUPS 2,467. PNSA EXPENSE 2,385. DIRECTORY/NEWSLETTERS 2,294. DIVAN EXPENSES 1,710. TELEPHONE 1,498. CHIEF RABBAN EXPENSES 556. PROPERTY TAXES 482. DUES & SUBSCRIPTIONS 125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| 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 | 1583567 |
| IRS990/TotalAssetsEOYAmt | 0 | 1587833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1583567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1587833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29957 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 94043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1535364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1540710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1583567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1587833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 314 WEST PARK STREET |
| IRS990/USAddress/CityNm | 0 | BUTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL AGUIRRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067826949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BAGDAD SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 810163290 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067826949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 WEST PARK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810333198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWLAND AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 MISSOURI AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEER LODGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597221075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068463733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:55:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AGUIRRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.