Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$514,726
Up $7,681 (+1.5%) from 2016
Net Assets
Down$449,476
Down $5,426 (-1.2%) from 2016
Liabilities
Up$65,250
Up $13,107 (+25%) from 2016
Revenue
Down$187,238
Down $76,927 (-29%) from 2016
Expenses
Down$179,068
Down $8,677 (-4.6%) from 2016
Net Income
Down$8,170
Down $68,250 (-89%) from 2016
Fraternity with a philanthropic mission.
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $319,110 | $309,719 | ▼ $9,391 |
| Cash and Non-Interest-Bearing Accounts | $131,743 | $144,221 | ▲ $12,478 |
| Land, Buildings, and Equipment, Net | $26,831 | $32,176 | ▲ $5,345 |
| Prepaid Expenses and Deferred Charges | $11,739 | $10,743 | ▼ $996 |
| Inventories for Sale or Use | $7,058 | $8,671 | ▲ $1,613 |
| Savings and Temporary Cash Investments | $9,993 | $8,366 | ▼ $1,627 |
| Accounts Receivable | $571 | $830 | ▲ $259 |
| Total Assets | $507,045 | $514,726 | ▲ $7,681 |
| Liabilities | |||
| Deferred Revenue | $49,898 | $60,093 | ▲ $10,195 |
| Accounts Payable and Accrued Expenses | $2,245 | $5,157 | ▲ $2,912 |
| Total Liabilities | $52,143 | $65,250 | ▲ $13,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,511 | $230,062 | ▲ $15,551 |
| Temporarily Rstr Net Assets | $240,391 | $219,414 | ▼ $20,977 |
| Total Net Assets Fund Balance | $454,902 | $449,476 | ▼ $5,426 |
| Total Liabilities and Net Assets / Fund Balance | $507,045 | $514,726 | ▲ $7,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,176 | $51,985 | $84,161 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bart Guthrie | Recorder | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| James Hinojosa | Assistant Rabban |
| Jim Burger | Chief Rabban |
| Brian Carter | High Priest and Prophet |
| Ray Singmaster | Oriental Guide |
| Ron Bowen | Potentate |
| Larry Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,875 |
| Grants and Similar Amounts Paid | $47,818 |
| Salaries, Compensation, and Employee Benefits | $38,375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | - | - | - | $42,884 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $24,000 |
| Payments to Affiliates | - | - | - | $19,985 |
| Advertising | - | - | - | $12,182 |
| Other Salaries and Wages | - | - | - | $11,412 |
| Occupancy | - | - | - | $8,240 |
| Office Expenses | - | - | - | $5,773 |
| Grants to Domestic Orgs | - | - | - | $4,934 |
| Travel | - | - | - | $4,668 |
| Fees for Services Accounting | - | - | - | $3,600 |
| Conferences and Meetings | - | - | - | $3,306 |
| Fees for Services Other | - | - | - | $3,275 |
| Payroll Taxes | - | - | - | $2,963 |
| Insurance | - | - | - | $1,317 |
| All Other Expenses | - | - | - | $898 |
| Other Expenses | - | - | - | $836 |
| Depreciation Depletion | - | - | - | $397 |
| Total Functional Expenses | $0 | $0 | $0 | $179,068 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,642 |
| Gaming Gross Income | $43,830 |
| Gaming Direct Expenses | $32,514 |
| Fundraising Direct Expenses | $19,117 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basketball Tournament Program | $12,875 | $12,875 | $7,119 | $5,756 |
| Softball Tournament | $11,615 | $11,615 | $6,012 | $5,603 |
| Total Events | $41,685 | $41,685 | $18,869 | $22,816 |
“The organization is a fraternal membership organization.”
“The members elect all members of the governing body.”
“All members of the governing board received a copy of the 990 tax return for review and approval.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 830 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12182 |
| IRS990/AllOtherContributionsAmt | 0 | 44844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHRINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195440658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 635 W CORONA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47818 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21991 |
| IRS990/CYOtherExpensesAmt | 0 | 92875 |
| IRS990/CYOtherRevenueAmt | 0 | 44916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38375 |
| IRS990/CYTotalExpensesAmt | 0 | 179068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397 |
| IRS990/Desc | 0 | FUNDRAISERS AND COMMUNITY INVOLVEMENT DESIGNED TO RAISE PROCEEDS FOR FRATERNAL AND CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AL KALY SHRINE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY SINGMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART GUTHRIE |
| 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 | 24000 |
| 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 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52642 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 32514 |
| IRS990/GamingGrossIncomeAmt | 0 | 43830 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42884 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4934 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 238869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21991 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 319110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 309719 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84161 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33525 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11316 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11316 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 75 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2181 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMISSIONS & FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 836 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11412 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19985 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2963 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10743 |
| IRS990/PrincipalOfficerNm | 0 | RON BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES & DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5767 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128973 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40636 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8285 |
| IRS990/PYOtherExpensesAmt | 0 | 106412 |
| IRS990/PYOtherRevenueAmt | 0 | 52461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40697 |
| IRS990/PYTotalExpensesAmt | 0 | 187745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8366 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32176 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASKETBALL TOURNAMENT PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOFTBALL TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 18320 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 18320 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 32514 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 43830 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43830 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11316 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 14194 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14194 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRIAN CARTER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF RAFFLE AND ASSISTANCE WITH INFORMATION FOR REPORTING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.50000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.50000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BART GUTHRIE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 193 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PUEBLO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81002 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42884 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION ASSISTANCE TO SHRINERS HOSPITALS FOR CHILDREN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 44 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION WORKS WITH SHRINERS HOSPITALS FOR CHILDREN TO IDENTIFY FAMILIES IN NEED OF ASSISTANCE WITH TRANSPORTATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURN FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 240391 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 219414 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507045 |
| IRS990/TotalAssetsEOYAmt | 0 | 514726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507045 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44844 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179068 |
| IRS990/TotalGrossUBIAmt | 0 | 2406 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 449476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75487 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2406 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507045 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514726 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4668 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214511 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 230062 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 193 |
| IRS990/USAddress/CityNm | 0 | PUEBLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ALKALYSHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195440658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 840005897 |
| ReturnHeader/Filer/PhoneNum | 0 | 7195440658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUEBLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C307FD3B836A4AE00B10E4D2209AE43A05DC7C04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.45.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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