Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,027,855
Up $58,677 (+6.1%) from 2012
Net Assets
Up$995,976
Up $109,087 (+12%) from 2012
Liabilities
Down$31,879
Down $50,410 (-61%) from 2012
Revenue
$176,847
No earlier filing loaded for comparison.
Expenses
Down$136,941
Down $65,065 (-32%) from 2012
Net Income
$39,906
No earlier filing loaded for comparison.
Fraternity w/ philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $857,579 | $965,021 | ▲ $107,442 |
| Accounts Receivable | $25,198 | $18,522 | ▼ $6,676 |
| Cash and Non-Interest-Bearing Accounts | $54,166 | $18,452 | ▼ $35,714 |
| Land, Buildings, and Equipment, Net | $14,804 | $12,839 | ▼ $1,965 |
| Inventories for Sale or Use | $9,524 | $8,869 | ▼ $655 |
| Prepaid Expenses and Deferred Charges | $7,907 | $4,152 | ▼ $3,755 |
| Total Assets | $969,178 | $1,027,855 | ▲ $58,677 |
| Liabilities | |||
| Deferred Revenue | $61,985 | $26,650 | ▼ $35,335 |
| Accounts Payable and Accrued Expenses | $20,304 | $5,229 | ▼ $15,075 |
| Total Liabilities | $82,289 | $31,879 | ▼ $50,410 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $702,314 | $769,533 | ▲ $67,219 |
| Unrestricted Net Assets | $184,575 | $226,443 | ▲ $41,868 |
| Total Net Assets Fund Balance | $886,889 | $995,976 | ▲ $109,087 |
| Total Liabilities and Net Assets / Fund Balance | $969,178 | $1,027,855 | ▲ $58,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,135 | $74,092 | $79,227 |
| Equipment | $2,704 | $39,182 | $41,886 |
| Other Land Buildings | $5,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $886,889 | $207,097 | ▲ $43,650 | - | $995,976 |
| 2012 | $837,051 | $235,890 | ▲ $15,954 | - | $886,889 |
| 2011 | $718,444 | $293,045 | ▲ $14,933 | - | $837,051 |
| 2010 | $678,466 | $202,426 | ▲ $11,452 | - | $718,444 |
| 2009 | $546,165 | $207,364 | ▲ $7,879 | - | $678,466 |
| Name | Title |
|---|---|
| Scott Robinson | Asst Rabban |
| John Hayes Sr | Chief Rabban |
| Tracy Prescot | High Priest/prophet |
| Richard Horton | Potentate |
| William Spurzem | Recorder |
| Larry Vervick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,371 |
| Salaries, Compensation, and Employee Benefits | $19,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $26,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $16,580 |
| Payments to Affiliates | - | - | - | $10,660 |
| Payroll Taxes | - | - | - | $1,718 |
| Other Employee Benefits | - | - | - | $1,272 |
| Total Functional Expenses | $0 | $0 | $0 | $136,941 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,930 |
| Fundraising Direct Expenses | $23,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,790 | $11,750 | - | $11,750 |
| Event 2 | $8,140 | $3,305 | - | $3,305 |
| Total Events | $38,930 | $15,055 | - | $15,055 |
“The Organization has members.”
“The officers are elected annually by the members.”
“Form 990 is reviewed and approved by the recorder and”
“treasurer before it is signed and filed.”
“Qualified personnel at Imperial Council also perform a”
“review before the return is filed.”
“Compliance with our Code of Ethics is monitored and”
“enforced by our Imperial Council bylaws, Section 210.7.”
“Governing documents, conflict of interest policies,”
“financial staements are not made available to the public.”
“Form 990 is made available to the public upon request.”
“Correction of an error.”
“The Temple remits certain fees and charges to the Imperial”
“Council for granting dispensations, charters, certificates”
“diplomas and for Shriners Hospitals for Children and”
“other charitable purposes.”
“Fraternal meetings & visitations reimbursements and other revenue”
“Patient transportation administration promotion”
“Accounts reveivable inventory prepaid expenses”
“Deferred revenue accounts payable other current liabilities”
“N/A”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18522 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity w/ philanthropic mission |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL SPURZEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064425305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15 N JACKSON HELENA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | M |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6149 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54327 |
| IRS990/CYOtherExpensesAmt | 0 | 117371 |
| IRS990/CYOtherRevenueAmt | 0 | 65187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19570 |
| IRS990/CYTotalExpensesAmt | 0 | 136941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61985 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REVENUES FROM SOCIAL ACTIVITIES INCLUDE REVENUES FROM THE SPRING AND FALL CEREMONIALS AND THE ANNUAL INSTALLATION HELD IN JANUARY OF EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/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/PersonNm | 0 | RICHARD HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HAYES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY PRESCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY VERVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SPURZEM |
| 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/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/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST/PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38930 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 447967 |
| IRS990/GrossReceiptsAmt | 0 | 644161 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13139 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 857579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 965021 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126113 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 437290 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternity w/ philanthropic mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15055 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6990 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6990 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73439 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Building costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Promotion & publicity |
| IRS990/OtherExpensesGrp/Desc | 3 | Patient transportation |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Ceremonials/visitations |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5793 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 30835 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6514 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6514 |
| IRS990/OtherRevenueTotalAmt | 0 | 43142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10660 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1718 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4152 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SPURZEM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4258 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57333 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOTHING REPORTED ON PART IX, LINE 25, COL B; THEREFORE, NO EXPENSE REPORTED HERE. MEMBERSHIP DUES IN THE ORGANIZATION ARE BILLED TO ALL MEMBERS IN OCTOBER OF EACH YEAR WHICH REPRESENT DUES REVENUES FOR THE NEXT UPCOMING YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15954 |
| IRS990/PYOtherExpensesAmt | 0 | 167525 |
| IRS990/PYOtherRevenueAmt | 0 | 72685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34481 |
| IRS990/PYTotalExpensesAmt | 0 | 202006 |
| IRS990/PYTotalRevenueAmt | 0 | 160899 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79227 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141660 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 886889 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 207097 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 995976 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 202006 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 837051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 235890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 886889 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 189371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 718444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 293045 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 837051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14933 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 173900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 678466 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 202426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 718444 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11452 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 82942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 546165 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 207364 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 678466 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Calendar Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | License Plate Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers are elected annually by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed and approved by the recorder and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | treasurer before it is signed and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Qualified personnel at Imperial Council also perform a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | review before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compliance with our Code of Ethics is monitored and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | enforced by our Imperial Council bylaws, Section 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governing documents, conflict of interest policies, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | financial staements are not made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Form 990 is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Correction of an error. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Temple remits certain fees and charges to the Imperial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Council for granting dispensations, charters, certificates |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | diplomas and for Shriners Hospitals for Children and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | other charitable purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FRATERNAL MEETINGS & VISITATIONS REIMBURSEMENTS AND OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PATIENT TRANSPORTATION ADMINISTRATION PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCOUNTS REVEIVABLE INVENTORY PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DEFERRED REVENUE ACCOUNTS PAYABLE OTHER CURRENT LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part 1, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part 1, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part 1, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part 1, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 702314 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 769533 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 969178 |
| IRS990/TotalAssetsEOYAmt | 0 | 1027855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 969178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1027855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 886889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 995976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176847 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 969178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1027855 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 184575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 226443 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 1174 |
| IRS990/USAddress/City | 0 | Helena |
| IRS990/USAddress/State | 0 | MT |
| IRS990/USAddress/ZIPCode | 0 | 59624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SPURZEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064425305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 810176360 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064425305 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1174 |
| ReturnHeader/Filer/USAddress/City | 0 | HELENA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 596241174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LARRY VERVICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1023 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065441997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY VERVICK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T10:35:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.