Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0198160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$651,596
Up $8,272 (+1.3%) from 2016
Net Assets
Up$601,881
Up $2,529 (+0.4%) from 2016
Liabilities
Up$49,715
Up $5,743 (+13%) from 2016
Revenue
Down$362,946
Down $10,264 (-2.8%) from 2016
Expenses
Up$365,452
Up $42,961 (+13%) from 2016
Net Income
Down-$2,506
Down $53,225 (-105%) from 2016
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 | $261,213 | $247,202 | ▼ $14,011 |
| Land, Buildings, and Equipment, Net | $199,336 | $200,479 | ▲ $1,143 |
| Investments Other Securities | $64,650 | $65,657 | ▲ $1,007 |
| Savings and Temporary Cash Investments | $50,293 | $50,363 | ▲ $70 |
| Investments in Publicly Traded Securities | $31,041 | $35,069 | ▲ $4,028 |
| Accounts Receivable | $15,887 | $31,930 | ▲ $16,043 |
| Inventories for Sale or Use | $20,904 | $20,731 | ▼ $173 |
| Total Assets | $643,324 | $651,596 | ▲ $8,272 |
| Other Assets Total | $0 | $165 | ▲ $165 |
| Liabilities | |||
| Deferred Revenue | $37,066 | $42,349 | ▲ $5,283 |
| Accounts Payable and Accrued Expenses | $6,906 | $7,366 | ▲ $460 |
| Total Liabilities | $43,972 | $49,715 | ▲ $5,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,695 | $489,217 | ▲ $1,522 |
| Permanently Rstr Net Assets | $64,650 | $65,657 | ▲ $1,007 |
| Temporarily Rstr Net Assets | $47,007 | $47,007 | → $0 |
| Total Net Assets Fund Balance | $599,352 | $601,881 | ▲ $2,529 |
| Total Liabilities and Net Assets / Fund Balance | $643,324 | $651,596 | ▲ $8,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,475 | $532,791 | $666,266 |
| Other Land Buildings | $7,676 | $48,107 | $55,783 |
| Land | $52,338 | - | $52,338 |
| Equipment | $6,990 | $1,256 | $8,246 |
| Other Securities | $65,657 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Stephenson | Recorder | PT | $7,500 | $7,500 |
| Gerald Innis | Treasurer | - | $800 | $800 |
| Name | Title |
|---|---|
| Clint Campbell | Assistant Rabban |
| Joseph Talvy | Chief Rabban |
| Glen Butler | High Priest & Prophet |
| Jerry Shultz | Oriental Guide |
| Van Elrod | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,873 |
| Salaries, Compensation, and Employee Benefits | $56,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $81,851 |
| Other Salaries and Wages | - | - | - | $44,295 |
| Fees for Services Accounting | - | - | - | $31,997 |
| All Other Expenses | - | - | - | $21,302 |
| Insurance | - | - | - | $19,650 |
| Office Expenses | - | - | - | $9,565 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,300 |
| Other Expenses | - | - | - | $7,096 |
| Advertising | - | - | - | $5,044 |
| Payroll Taxes | - | - | - | $3,984 |
| Travel | - | - | - | $2,202 |
| Depreciation Depletion | - | - | - | $2,108 |
| Total Functional Expenses | $0 | $0 | $0 | $365,452 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $137,364 |
| Gaming Direct Expenses | $61,914 |
| Fundraising Gross Income | $53,922 |
| Fundraising Direct Expenses | $26,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $13,364 | $13,364 | $4,346 | $9,018 |
| Gun Show | $12,289 | $12,289 | $1,690 | $10,599 |
| Total Events | $53,922 | $53,922 | $26,616 | $27,306 |
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31930 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO SUPPORT SHRINE BURN HOSPITAL FOR CHILDREN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5044 |
| IRS990/AllOtherContributionsAmt | 0 | 90705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21302 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 261213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8300 |
| 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 | 146226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 830 |
| IRS990/CYOtherExpensesAmt | 0 | 308873 |
| IRS990/CYOtherRevenueAmt | 0 | 215890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56579 |
| IRS990/CYTotalExpensesAmt | 0 | 365452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2108 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31997 |
| 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 | VAN ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH TALVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD INNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7500 |
| 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 | 26616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53922 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 61914 |
| IRS990/GamingGrossIncomeAmt | 0 | 137364 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86130 |
| 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 | 19650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20904 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 830 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64650 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65657 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31041 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35069 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 199336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 782633 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 55521 |
| 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 | 599352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601881 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27306 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 75450 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 75450 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69841 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PCT/IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & MERCHANT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7096 |
| 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 | 1025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 42268 |
| IRS990/OtherRevenueTotalAmt | 0 | 43293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44295 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3984 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 64650 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65657 |
| 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 | 180676 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 762 |
| IRS990/PYOtherExpensesAmt | 0 | 270833 |
| IRS990/PYOtherRevenueAmt | 0 | 191772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51658 |
| IRS990/PYTotalExpensesAmt | 0 | 322491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 373210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2506 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69841 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50293 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50363 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 532791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8246 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55783 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 65657 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMPTON ENDOWMENT/IMPERIAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200479 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 65657 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GUN SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 32005 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 32005 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 61914 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 137364 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 137364 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 75450 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 29909 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 29909 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARY PREBLE |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| 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 | 47007 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 47007 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 643324 |
| IRS990/TotalAssetsEOYAmt | 0 | 651596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 643324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 146226 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365452 |
| IRS990/TotalGrossUBIAmt | 0 | 42268 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601881 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42268 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 643324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 651596 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2202 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 487695 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 489217 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4DEB3A25578B488BA7A8871DF292F95931D55054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4DEB3A25578B488BA7A8871DF292F95931D55054 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.39.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:53 |
| 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 | 2018-08-13T10:10:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.