Civic Intelligence

Casper Shrine Club

990 • Fiscal year 2018 • EIN 83-0176392

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
PO Box 2222Casper, WY 82602-2222

(307) 234-6154

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$2,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$324,774

Down $30,002 (-8.5%) from 2017

Net Assets

Down

$323,926

Down $30,699 (-8.7%) from 2017

Liabilities

Up

$848

Up $697 (+462%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$85,667

Up $25,461 (+42%) from 2017

Expenses

Up

$112,539

Up $28,008 (+33%) from 2017

Net Income

Down

-$26,872

Down $2,547 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $392,782Liabilities 2011: $1162011Assets 2012: $433,311Liabilities 2012: $1,310Net Assets 2012: $432,0012012Assets 2013: $432,623Liabilities 2013: $115Net Assets 2013: $432,5082013Assets 2014: $430,270Liabilities 2014: $744Net Assets 2014: $429,5262014Assets 2015: $400,956Liabilities 2015: $2932015Assets 2016: $378,472Liabilities 2016: $394Net Assets 2016: $378,0782016Assets 2017: $354,776Liabilities 2017: $151Net Assets 2017: $354,6252017Assets 2018: $324,774Liabilities 2018: $848Net Assets 2018: $323,9262018Assets 2019: $157,950Liabilities 2019: $9Net Assets 2019: $157,9412019Assets 2020: $236,309Liabilities 2020: $387Net Assets 2020: $235,9222020Assets 2021: $248,488Liabilities 2021: $1,741Net Assets 2021: $246,7472021Assets 2022: $276,706Liabilities 2022: $15,178Net Assets 2022: $261,5282022Assets 2023: $279,169Liabilities 2023: $4,475Net Assets 2023: $274,6942023Assets 2024: $276,993Liabilities 2024: $2,730Net Assets 2024: $274,2632024Assets 2025: $222,603Liabilities 2025: $2,612Net Assets 2025: $219,9912025

Highlighted filing

2018

Assets$324,774
Liabilities$848
Net Assets$323,926
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $61,756Expenses 2011: $69,311Net Income 2011: -$7,5552011Revenue 2012: $104,730Expenses 2012: $65,159Net Income 2012: $39,5712012Revenue 2013: $69,335Expenses 2013: $61,899Net Income 2013: $7,4362013Revenue 2014: $65,790Expenses 2014: $69,485Net Income 2014: -$3,6952014Revenue 2015: $67,979Expenses 2015: $93,594Net Income 2015: -$25,6152015Revenue 2016: $78,165Expenses 2016: $103,270Net Income 2016: -$25,1052016Revenue 2017: $60,206Expenses 2017: $84,531Net Income 2017: -$24,3252017Revenue 2018: $85,667Expenses 2018: $112,539Net Income 2018: -$26,8722018Revenue 2019: $80,518Expenses 2019: $246,503Net Income 2019: -$165,9852019Revenue 2020: $145,733Expenses 2020: $67,752Net Income 2020: $77,9812020Revenue 2021: $84,450Expenses 2021: $73,625Net Income 2021: $10,8252021Revenue 2022: $90,057Expenses 2022: $75,276Net Income 2022: $14,7812022Revenue 2023: $102,309Expenses 2023: $93,370Net Income 2023: $8,9392023Revenue 2024: $92,712Expenses 2024: $93,143Net Income 2024: -$4312024Revenue 2025: $81,755Expenses 2025: $136,028Net Income 2025: -$54,2732025

Highlighted filing

2018

Revenue$85,667
Expenses$112,539
Net Income-$26,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$305,082
Mission and Program Overview

Mission

To provide programs and services to foster self improvement through leadership, education, the perpetuation of moral values and community development.

To provide services to members, their families and friends to foster self improvement through leadership, education and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,625$323,926▼ $30,699
Investments in Publicly Traded Securities$203,019$193,728▼ $9,291
Land, Buildings, and Equipment, Net$118,616$107,820▼ $10,796
Cash and Non-Interest-Bearing Accounts$24,363$12,859▼ $11,504
Inventories for Sale or Use$8,778$10,367▲ $1,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,776$324,774▼ $30,002
Liabilities
Other Liabilities$35$700▲ $665
Accounts Payable and Accrued Expenses$116$148▲ $32
Total Liabilities$151$848▲ $697
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,625$323,926▼ $30,699
Total Liabilities and Net Assets / Fund Balance$354,776$324,774▼ $30,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$141,448-
Equipment$1,331$107,897-
Leasehold Improvements$106,489$117,352-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph D SimmonsSecretaryPT$2,400$2,400
David J MertzTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Jesse SutphinPresident
Greg Breed1st Vice-president
John Bouzis2nd Vice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$60,805
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$24,478
All Other Contributions
$33,500
Change in Net Assets
$-26,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,997
Salaries, Compensation, and Employee Benefits$5,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,668--$36,668
Payments to Affiliates$27,710--$27,710
Depreciation Depletion$10,796--$10,796
Insurance$7,223--$7,223
Travel$5,733--$5,733
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Office Expenses$1,228--$1,228
Fees for Services Accounting$750--$750
Payroll Taxes$742--$742
Advertising$250--$250
Other Expenses$235--$235
Total Functional Expenses$112,539$0$0$112,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,041
Fundraising Direct Expenses$31,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sale$27,446$27,446$19,144$8,302
Shrine Circus$32,150$7,595$12,592$-4,997
Total Events$59,596$35,041$31,736$3,305
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Casper Travel Fund$500
Due to Building Fund$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and given to the board to review before it is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board reviews conflict of interest policy annually and members disclose any potential conflicts when they arise.”

Form 990, Part VI, Section B, Line 15

“Board reviews compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
83-0176392
Phone
3072346154
Address
PO BOX 2222, CASPER, WY 82602-2222

Signing Officer

Name
David Mertz
Title
Treasurer
Phone
3074411030
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mertz
Formed
1951
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Raw XML AppendixShowing 400 of 403 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION AND COMMUNITY INVOLVEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt033500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID J MERTZ
IRS990/BooksInCareOfDetail/PhoneNum03074411030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 MORADO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt024363
IRS990/CashNonInterestBearingGrp/EOYAmt012859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024555
IRS990/CostOfGoodsSoldAmt016419
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0384
IRS990/CYOtherExpensesAmt0106997
IRS990/CYOtherRevenueAmt024478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26872
IRS990/CYSalariesCompEmpBnftPaidAmt05542
IRS990/CYTotalExpensesAmt0112539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010796
IRS990/DepreciationDepletionGrp/TotalAmt010796
IRS990/Desc0SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION AND COMMUNITY INVOLVEMENT
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0112539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BREED
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BOUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J MERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024555
IRS990/FundraisingDirectExpensesAmt031736
IRS990/FundraisingGrossIncomeAmt035041
IRS990/GainOrLossGrp/SecuritiesAmt0-3011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168249
IRS990/GrossReceiptsAmt0305082
IRS990/GrossRentsGrp/RealAmt07775
IRS990/GrossSalesOfInventoryAmt029817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07223
IRS990/InsuranceGrp/TotalAmt07223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010367
IRS990/InvestmentIncomeGrp/ExclusionAmt03395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193728
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107820
IRS990/LandBldgEquipCostOrOtherBssAmt0474517
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171260
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0354625
IRS990/NetAssetsOrFundBalancesEOYAmt0323926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013398
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036668
IRS990/OccupancyGrp/TotalAmt036668
IRS990/OfficeExpensesGrp/ProgramServicesAmt01228
IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt015616
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt015616
IRS990/OtherExpensesGrp/TotalAmt1443
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/OtherLiabilitiesGrp/BOYAmt035
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027710
IRS990/PaymentsToAffiliatesGrp/TotalAmt027710
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0742
IRS990/PayrollTaxesGrp/TotalAmt0742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039796
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03393
IRS990/PYOtherExpensesAmt070467
IRS990/PYOtherRevenueAmt017014
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24328
IRS990/PYSalariesCompEmpBnftPaidAmt013275
IRS990/PYTotalExpensesAmt084531
IRS990/PYTotalProfFndrsngExpnsAmt0789
IRS990/PYTotalRevenueAmt060203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141448
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0141448
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117352
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0223841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUILDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CASPER TRAVEL FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107820
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AND MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE THE HIGHEST QUALITY SPECIAL HEALTHCARE NEEDS TO CHILDREN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027710
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SPECIAL PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354776
IRS990/TotalAssetsEOYAmt0324774
IRS990/TotalAssetsGrp/BOYAmt0354776
IRS990/TotalAssetsGrp/EOYAmt0324774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt0848
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt0848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112539
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt011464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05733
IRS990/TravelGrp/TotalAmt05733
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2222
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0826022222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MERTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074411030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CASPER SHRINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0830176392
ReturnHeader/Filer/PhoneNum03072346154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2222
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0826022222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09932CAECA92D3659749EF0875B1C5B30ACBA4737
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B4A874345F92075FD2A9507C1ABB777FABBF693
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.80
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REIMANN
ReturnHeader/ReturnTs02019-07-17T15:57:45-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,774
Liabilities
$848
Net assets
$323,926
Revenue
$85,667
Expenses
$112,539
Net income
-$26,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.82$1.36$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$0.93$0.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.62$0.90$0.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.47$0.84$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.46$0.68$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.81$2.47$1.66
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.86$1.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.60$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.78$1.03$0.25
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$0.68$0.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.66$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.69$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.05$0.65$0.40
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.62$0.69$0.08