Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,102,389
Up $5,678 (+0.5%) from 2014
Net Assets
Up$1,029,526
Up $6,620 (+0.6%) from 2014
Liabilities
Down$72,863
Down $942 (-1.3%) from 2014
Revenue
Down$133,695
Down $41,076 (-24%) from 2014
Expenses
Up$158,413
Up $15,091 (+11%) from 2014
Net Income
Down-$24,718
Down $56,167 (-179%) from 2014
Fraternity w/ philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $991,114 | $1,011,737 | ▲ $20,623 |
| Cash and Non-Interest-Bearing Accounts | $71,196 | $42,893 | ▼ $28,303 |
| Accounts Receivable | $8,389 | $21,967 | ▲ $13,578 |
| Inventories for Sale or Use | $13,878 | $14,097 | ▲ $219 |
| Land, Buildings, and Equipment, Net | $11,042 | $9,366 | ▼ $1,676 |
| Prepaid Expenses and Deferred Charges | $1,092 | $2,329 | ▲ $1,237 |
| Total Assets | $1,096,711 | $1,102,389 | ▲ $5,678 |
| Liabilities | |||
| Deferred Revenue | $67,288 | $61,934 | ▼ $5,354 |
| Accounts Payable and Accrued Expenses | $6,517 | $10,929 | ▲ $4,412 |
| Total Liabilities | $73,805 | $72,863 | ▼ $942 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $817,909 | $814,986 | ▼ $2,923 |
| Unrestricted Net Assets | $204,997 | $214,540 | ▲ $9,543 |
| Total Net Assets Fund Balance | $1,022,906 | $1,029,526 | ▲ $6,620 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,711 | $1,102,389 | ▲ $5,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,341 | $75,886 | $79,227 |
| Equipment | $1,025 | $40,861 | $41,886 |
| Other Land Buildings | $5,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,022,906 | $151,211 | ▲ $13,822 | - | $1,029,526 |
| 2014 | $995,976 | $129,975 | ▲ $40,277 | - | $1,022,906 |
| 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 |
| Name | Title |
|---|---|
| Tim Taylor | Asst Rabban |
| Tracy Prescott | Chief Rabban |
| Michael Weigel | High Priest/prophet |
| Jon Jackson | Oriental Guide |
| Scott Robinson | Potentate |
| William Spurzem | Recorder |
| Larry Vervick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,398 |
| Salaries, Compensation, and Employee Benefits | $24,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | - | $26,445 |
| Other Salaries and Wages | - | - | - | $21,779 |
| Payments to Affiliates | - | - | - | $9,675 |
| Payroll Taxes | - | - | - | $1,717 |
| Other Employee Benefits | - | - | - | $519 |
| Total Functional Expenses | $0 | $0 | $0 | $158,413 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,555 |
| Fundraising Direct Expenses | $19,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendar Sales | $28,455 | $28,455 | $19,252 | $9,203 |
| License Plate Sales | $8,100 | $8,100 | - | $8,100 |
| Total Events | $36,555 | $36,555 | $19,252 | $17,303 |
“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 shriners international also perform a review”
“Before the return is filed.”
“Compliance with our code of ethics is monitored and”
“Enforced by shriners international bylaws, section 210.7.”
“Governing documents, conflicts of interest, policies and”
“Financial statements are not made available to the public.”
“Form 990 is made available to the public upon request.”
“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 | 6517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21967 |
| 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/AddressLine1Txt | 0 | 15 N JACKSON HELENA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | M |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 20002 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13822 |
| IRS990/CYOtherExpensesAmt | 0 | 134398 |
| IRS990/CYOtherRevenueAmt | 0 | 62998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24015 |
| IRS990/CYTotalExpensesAmt | 0 | 158413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61934 |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12685 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | SCOTT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY VERVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SPURZEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF 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/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24457 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13878 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 991114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1011737 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126113 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | 1022906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029526 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17303 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4455 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3391 |
| 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 | 519 |
| 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 | 64657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26445 |
| 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 | 7590 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22679 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10971 |
| IRS990/OtherRevenueTotalAmt | 0 | 41240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9675 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1717 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2329 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SPURZEM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 27947 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56875 |
| 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 | 40278 |
| IRS990/PYOtherExpensesAmt | 0 | 122660 |
| IRS990/PYOtherRevenueAmt | 0 | 65788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20662 |
| IRS990/PYTotalExpensesAmt | 0 | 143322 |
| IRS990/PYTotalRevenueAmt | 0 | 174771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24718 |
| 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 | 10971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79227 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 158413 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1022906 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 151211 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1029526 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13822 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 143322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 995976 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 129975 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1022906 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 886889 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 207097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 995976 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 202006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 837051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 235890 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 886889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15954 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 189371 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 718444 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 293045 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 837051 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Calendar Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | License Plate Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19252 |
| 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. QUALIFIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONNEL AT SHRINERS INTERNATIONAL ALSO PERFORM A REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENFORCED BY SHRINERS INTERNATIONAL BYLAWS, SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, POLICIES AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL STATEMENTS 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 | Fraternal Meetings & Visitations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reimbursements and other revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PATIENT TRANSPORTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADMINISTRATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Reveivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other Current Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 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 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| 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 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part III, Line 4d |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 817909 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 814986 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1096711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1102389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1102389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73805 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73805 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12685 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76820 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133695 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1102389 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 204997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 214540 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1174 |
| IRS990/USAddress/CityNm | 0 | Helena |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| 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 | 2016-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 810176360 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064425305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 596241174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY VERVICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1023 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065441997 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY VERVICK |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.