Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 81-0176360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 1174Helena, MT 59624-1174

(406) 442-5305

Siviq Scores

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

Liabilities / Assets

87th percentile

0.07x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$1,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,222,204

Up $93,846 (+8.3%) from 2016

Net Assets

Up

$1,139,278

Up $78,480 (+7.4%) from 2016

Liabilities

Up

$82,926

Up $15,366 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$155,061

Down $12,529 (-7.5%) from 2016

Expenses

Up

$173,783

Up $14,904 (+9.4%) from 2016

Net Income

Down

-$18,722

Down $27,433 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $767,739Liabilities 2010: $49,295Net Assets 2010: $718,4442010Assets 2011: $909,049Liabilities 2011: $71,998Net Assets 2011: $837,0512011Assets 2012: $969,178Liabilities 2012: $82,289Net Assets 2012: $886,8892012Assets 2013: $1,027,855Liabilities 2013: $31,879Net Assets 2013: $995,9762013Assets 2014: $1,096,711Liabilities 2014: $73,805Net Assets 2014: $1,022,9062014Assets 2015: $1,102,389Liabilities 2015: $72,863Net Assets 2015: $1,029,5262015Assets 2016: $1,128,358Liabilities 2016: $67,560Net Assets 2016: $1,060,7982016Assets 2017: $1,222,204Liabilities 2017: $82,926Net Assets 2017: $1,139,2782017Assets 2018: $1,128,959Liabilities 2018: $81,245Net Assets 2018: $1,047,7142018Assets 2019: $1,282,312Liabilities 2019: $79,321Net Assets 2019: $1,202,9912019Assets 2020: $1,410,639Liabilities 2020: $80,060Net Assets 2020: $1,330,5792020Assets 2021: $1,509,517Liabilities 2021: $74,027Net Assets 2021: $1,435,4902021Assets 2022: $1,310,706Liabilities 2022: $81,235Net Assets 2022: $1,229,4712022Assets 2023: $1,470,126Liabilities 2023: $89,824Net Assets 2023: $1,380,3022023Assets 2024: $1,556,603Liabilities 2024: $83,947Net Assets 2024: $1,472,6562024

Highlighted filing

2017

Assets$1,222,204
Liabilities$82,926
Net Assets$1,139,278
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $173,9002010Expenses 2011: $189,3712011Expenses 2012: $202,0062012Revenue 2013: $176,847Expenses 2013: $136,941Net Income 2013: $39,9062013Revenue 2014: $174,771Expenses 2014: $143,322Net Income 2014: $31,4492014Revenue 2015: $133,695Expenses 2015: $158,413Net Income 2015: -$24,7182015Revenue 2016: $167,590Expenses 2016: $158,879Net Income 2016: $8,7112016Revenue 2017: $155,061Expenses 2017: $173,783Net Income 2017: -$18,7222017Revenue 2018: $145,682Expenses 2018: $173,200Net Income 2018: -$27,5182018Revenue 2019: $155,060Expenses 2019: $188,756Net Income 2019: -$33,6962019Revenue 2020: $149,961Expenses 2020: $150,785Net Income 2020: -$8242020Revenue 2021: $148,214Expenses 2021: $146,658Net Income 2021: $1,5562021Revenue 2022: $152,283Expenses 2022: $143,743Net Income 2022: $8,5402022Revenue 2023: $194,829Expenses 2023: $162,962Net Income 2023: $31,8672023Revenue 2024: $185,802Expenses 2024: $190,886Net Income 2024: -$5,0842024

Highlighted filing

2017

Revenue$155,061
Expenses$173,783
Net Income-$18,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$191,335
Mission and Program Overview

Mission

Fraternity w/ philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,058,880$1,099,864▲ $40,984
Cash and Non-Interest-Bearing Accounts$36,593$82,090▲ $45,497
Accounts Receivable$10,094$16,157▲ $6,063
Inventories for Sale or Use$11,843$13,700▲ $1,857
Land, Buildings, and Equipment, Net$8,816$6,670▼ $2,146
Prepaid Expenses and Deferred Charges$2,132$3,723▲ $1,591
Total Assets$1,128,358$1,222,204▲ $93,846
Liabilities
Deferred Revenue$61,996$74,845▲ $12,849
Accounts Payable and Accrued Expenses$5,564$8,081▲ $2,517
Total Liabilities$67,560$82,926▲ $15,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$814,486$829,973▲ $15,487
Unrestricted Net Assets$246,312$309,305▲ $62,993
Total Net Assets Fund Balance$1,060,798$1,139,278▲ $78,480
Total Liabilities and Net Assets / Fund Balance$1,128,358$1,222,204▲ $93,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670$77,557$79,227
Equipment-$42,984$42,984
Other Land Buildings$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,060,798$229,825▲ $22,438-$1,139,278
2016$1,029,526$168,833▲ $21,318-$1,060,798
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry VervickTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
Jon JacksonAssistant Raban
Michael WeigelChief Raban
Dean GilmoreHigh Priest &profit
Dwayne SelkOriental Guide
Tim TaylorPotentate
William SpurzemRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,658
Investment Income
$22,438
Other Revenue
$72,965
Change in Net Assets
$-18,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,688
Salaries, Compensation, and Employee Benefits$29,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,422
Other Expenses---$19,855
Payments to Affiliates---$16,935
Payroll Taxes---$2,056
Other Employee Benefits---$617
Total Functional Expenses$0$0$0$173,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,570
Fundraising Direct Expenses$19,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$31,745$31,745$19,611$12,134
License Plate Sales$7,825$7,825-$7,825
Total Events$39,570$39,570$19,611$19,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
81-0176360
Phone
4064425305
Address
PO BOX 1174, HELENA, MT 59624-1174
Doing Business As
Algeria Shriners

Signing Officer

Name
William Spurzem
Title
Recorder
Phone
4064425305
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Spurzem
Formed
1888
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Larry Vervick Pllc
Address
PO BOX 1023, MISSOULA, MT 59806
Preparer
Larry Vervick
Phone
4065441997
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The officers are elected annually by the members”

Pt VI, Line 11B

“Form 990 is reviewed and approved by the recorder and”

Pt VI, Line 11B

“Treasurer before it is signed and filed. Qualified”

Pt VI, Line 11B

“Personnel at shriners international also perform a review”

Pt VI, Line 11B

“Before the return is filed.”

Pt VI, Line 12C

“Compliance with our code of ethics is monitored and”

Pt VI, Line 12C

“Enforced by shriners international bylaws, section 210.7.”

Pt VI, Line 19

“Governing documents, conflicts of interest, policies and”

Pt VI, Line 19

“Financial statements are not made available to the public.”

Pt VI, Line 19

“Form 990 is made available to the public upon request.”

Form 990EZ, Part II, Line 24

“Accounts Reveivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Other Current Liabilities”

Form 990, Part III, Line 4D

“N/A”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08081
IRS990/AccountsReceivableGrp/BOYAmt010094
IRS990/AccountsReceivableGrp/EOYAmt016157
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY W/ PHILANTHROPIC MISSION
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL SPURZEM
IRS990/BooksInCareOfDetail/PhoneNum04064425305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 N JACKSON HELENA
IRS990/BooksInCareOfDetail/USAddress/CityNm0M
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036593
IRS990/CashNonInterestBearingGrp/EOYAmt082090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022438
IRS990/CYOtherExpensesAmt0144688
IRS990/CYOtherRevenueAmt072965
IRS990/CYProgramServiceRevenueAmt059658
IRS990/CYRevenuesLessExpensesAmt0-18722
IRS990/CYSalariesCompEmpBnftPaidAmt029095
IRS990/CYTotalExpensesAmt0173783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061996
IRS990/DeferredRevenueGrp/EOYAmt074845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REVENUES FROM SOCIAL ACTIVITIES INCLUDE REVENUES FROM THE SPRING AND FALL CEREMONIALS AND THE ANNUAL INSTALLATION HELD IN JANUARY OF EACH YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALGERIA SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE SELK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY VERVICK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM SPURZEM
IRS990/Form990PartVIISectionAGrp/PersonNm6JON JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41500
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/TitleTxt0HIGH PRIEST &PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT RABAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019611
IRS990/FundraisingGrossIncomeAmt039570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191335
IRS990/GrossSalesOfInventoryAmt023686
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013700
IRS990/InvestmentIncomeGrp/ExclusionAmt022438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01058880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01099864
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06670
IRS990/LandBldgEquipCostOrOtherBssAmt0127211
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity w/ philanthropic mission
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01060798
IRS990/NetAssetsOrFundBalancesEOYAmt01139278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019959
IRS990/NetIncomeOrLossGrp/ExclusionAmt07023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07023
IRS990/NetUnrlzdGainsLossesInvstAmt097202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617
IRS990/OtherExpensesGrp/Desc0Administrative costs
IRS990/OtherExpensesGrp/Desc1Building costs
IRS990/OtherExpensesGrp/Desc2Promotion & publicity
IRS990/OtherExpensesGrp/Desc3Patient transportation
IRS990/OtherExpensesGrp/TotalAmt071175
IRS990/OtherExpensesGrp/TotalAmt120101
IRS990/OtherExpensesGrp/TotalAmt216622
IRS990/OtherExpensesGrp/TotalAmt319855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Donations
IRS990/OtherRevenueMiscGrp/Desc2Ceremonials/visitations
IRS990/OtherRevenueMiscGrp/ExclusionAmt08451
IRS990/OtherRevenueMiscGrp/ExclusionAmt124645
IRS990/OtherRevenueMiscGrp/ExclusionAmt212887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212887
IRS990/OtherRevenueTotalAmt045983
IRS990/OtherSalariesAndWagesGrp/TotalAmt026422
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt016935
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02056
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03723
IRS990/PrincipalOfficerNm0WILLIAM SPURZEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059658
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING 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/ProgSrvcAccomActy2Grp/RevenueAmt059658
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021318
IRS990/PYOtherExpensesAmt0132344
IRS990/PYOtherRevenueAmt079882
IRS990/PYProgramServiceRevenueAmt066390
IRS990/PYRevenuesLessExpensesAmt08711
IRS990/PYSalariesCompEmpBnftPaidAmt026535
IRS990/PYTotalExpensesAmt0158879
IRS990/PYTotalRevenueAmt0167590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079227
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0173783
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01060798
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0229825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01139278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0158879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01029526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0168833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01060798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0158413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01022906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01029526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0143322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0995976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0129975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01022906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0141660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0886889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0207097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0995976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0License Plate Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE RECORDER AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER BEFORE IT IS SIGNED AND FILED. QUALIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL AT SHRINERS INTERNATIONAL ALSO PERFORM A REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENFORCED BY SHRINERS INTERNATIONAL BYLAWS, SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, POLICIES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Reveivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0814486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0829973
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128358
IRS990/TotalAssetsEOYAmt01222204
IRS990/TotalAssetsGrp/BOYAmt01128358
IRS990/TotalAssetsGrp/EOYAmt01222204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067560
IRS990/TotalLiabilitiesEOYAmt082926
IRS990/TotalLiabilitiesGrp/BOYAmt067560
IRS990/TotalLiabilitiesGrp/EOYAmt082926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139278
IRS990/TotalProgramServiceExpensesAmt014739
IRS990/TotalProgramServiceRevenueAmt059658
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt095403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155061
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222204
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1174
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SPURZEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064425305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0810176360
ReturnHeader/Filer/PhoneNum04064425305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1174
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0596241174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C4BAD080BA9B16E42C7F238B6E85E68AE15D10C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C4BAD080BA9B16E42C7F238B6E85E68AE15D10C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.166.93.227
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY VERVICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04065441997
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY VERVICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T07:41:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,204
Liabilities
$82,926
Net assets
$1,139,278
Revenue
$155,061
Expenses
$173,783
Net income
-$18,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.47$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.15$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.16$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.17