Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0198160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$597,394
Down $19,253 (-3.1%) from 2014
Net Assets
Down$546,413
Down $21,388 (-3.8%) from 2014
Liabilities
Up$50,981
Up $2,135 (+4.4%) from 2014
Revenue
Up$335,938
Up $14,715 (+4.6%) from 2014
Expenses
Up$351,209
Up $52,407 (+18%) from 2014
Net Income
Down-$15,271
Down $37,692 (-168%) from 2014
To raise funds to support shriner's burn hospital for children
To raise funds to support shrine burn hospital for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,468 | $225,500 | ▼ $34,968 |
| Land, Buildings, and Equipment, Net | $199,843 | $196,109 | ▼ $3,734 |
| Investments Other Securities | $63,258 | $64,345 | ▲ $1,087 |
| Savings and Temporary Cash Investments | $26,611 | $44,913 | ▲ $18,302 |
| Investments in Publicly Traded Securities | $36,330 | $29,127 | ▼ $7,203 |
| Accounts Receivable | $12,773 | $19,136 | ▲ $6,363 |
| Inventories for Sale or Use | $17,364 | $18,264 | ▲ $900 |
| Total Assets | $616,647 | $597,394 | ▼ $19,253 |
| Liabilities | |||
| Deferred Revenue | $38,815 | $43,486 | ▲ $4,671 |
| Accounts Payable and Accrued Expenses | $10,031 | $7,495 | ▼ $2,536 |
| Total Liabilities | $48,846 | $50,981 | ▲ $2,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,332 | $439,202 | ▼ $22,130 |
| Permanently Rstr Net Assets | $63,258 | $64,345 | ▲ $1,087 |
| Temporarily Rstr Net Assets | $43,211 | $42,866 | ▼ $345 |
| Total Net Assets Fund Balance | $567,801 | $546,413 | ▼ $21,388 |
| Total Liabilities and Net Assets / Fund Balance | $616,647 | $597,394 | ▼ $19,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,475 | $532,791 | $666,266 |
| Other Land Buildings | $10,296 | $45,487 | $55,783 |
| Land | $52,338 | - | $52,338 |
| Other Securities | $64,345 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Van Elrod | Recorder | PT | $8,125 | $8,125 |
| Sam Stephenson | Treasurer | - | $1,300 | $1,300 |
| Name | Title |
|---|---|
| Rob Lewis | Assistant Rabban |
| Richard Davis | Chief Rabban |
| Joe Talvy | High Priest & Prophet |
| Clint Campbell | Oriental Guide |
| Allen Morgan | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,562 |
| Salaries, Compensation, and Employee Benefits | $38,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $100,180 |
| Travel | - | - | - | $93,141 |
| Fees for Services Accounting | - | - | - | $34,700 |
| Other Salaries and Wages | - | - | - | $26,775 |
| Insurance | - | - | - | $20,935 |
| All Other Expenses | - | - | - | $13,880 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,425 |
| Advertising | - | - | - | $8,036 |
| Office Expenses | - | - | - | $6,939 |
| Other Expenses | - | - | - | $4,344 |
| Depreciation Depletion | - | - | - | $3,734 |
| Payroll Taxes | - | - | - | $2,447 |
| Total Functional Expenses | $0 | $0 | $0 | $351,209 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $154,232 |
| Gaming Direct Expenses | $53,058 |
| Fundraising Gross Income | $16,525 |
| Fundraising Direct Expenses | $14,147 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Onion Sales | $12,562 | $12,562 | $8,930 | $3,632 |
| Red Fez Mug Club | $3,034 | $3,034 | $1,540 | $1,494 |
| Total Events | $16,525 | $16,525 | $14,147 | $2,378 |
“The organization has members.”
“The board of directors are elected by the membership.”
“Certain decisions must be approved by the membership.”
“The form 990 is reviewed by the treasurer before filing.”
“The organization does not make these documents available to the public.”
“Form 990, part xi, line 2c: this process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO SUPPORT SHRINE BURN HOSPITAL FOR CHILDREN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8036 |
| IRS990/AllOtherContributionsAmt | 0 | 77276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13880 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206242509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 S TUCSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1033 |
| IRS990/CYOtherExpensesAmt | 0 | 312562 |
| IRS990/CYOtherRevenueAmt | 0 | 205432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38647 |
| IRS990/CYTotalExpensesAmt | 0 | 351209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38815 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3734 |
| IRS990/Desc | 0 | FUNDS RAISED FROM ALL ACTIVITIES SUPPORT THE SHRINER'S BURN HOSPITAL FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE TALVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VAN ELROD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8125 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14147 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16525 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 53058 |
| IRS990/GamingGrossIncomeAmt | 0 | 154232 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 417117 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1033 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63258 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64345 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36330 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29127 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774387 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13974 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 52197 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS TO SUPPORT SHRINE BURN HOSPITAL FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2378 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 101174 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 101174 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74315 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7231 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PCT/IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESTAURANT/LOUNGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 996 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26569 |
| IRS990/OtherRevenueTotalAmt | 0 | 27565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2447 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63258 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 64345 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHMOND DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159750 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 267797 |
| IRS990/PYOtherRevenueAmt | 0 | 161425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31005 |
| IRS990/PYTotalExpensesAmt | 0 | 298802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15271 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74315 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44913 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 532791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55783 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 64345 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMPTON ENDOWMENT/IMPERIAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196109 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 64345 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ONION SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RED FEZ MUG CLUB |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 27002 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 27002 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 53058 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 154232 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 154232 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 101174 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 26056 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 26056 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DORA BUTLER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 450 S TUCSON BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85716 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43211 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42866 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 616647 |
| IRS990/TotalAssetsEOYAmt | 0 | 597394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 616647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 129473 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351209 |
| IRS990/TotalGrossUBIAmt | 0 | 26569 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 546413 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75311 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 335938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26569 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 616647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597394 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 93141 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 461332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 439202 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 S TUCSON BLVD |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SABBARSHRINERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHMOND DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | POTENTATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206242509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA SABBAR SHRINE TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 860198160 |
| ReturnHeader/Filer/PhoneNum | 0 | 5206242509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 S TUCSON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205222844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAY HIMMER RAMIREZ CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7493 N ORACLE 223 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207953112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E JOE MAY |
| ReturnHeader/ReturnTs | 0 | 2016-07-11T11:41:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.