Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 88-0023339 • 501(c)10 • Sparks, NV
Profile
Fraternity with philanthropic mission of supporting shriners hospitals for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,505,517
Up $1,948,762 (+350%) from 2023
Liabilities
Up$29,268
Up $4,058 (+16%) from 2023
Net Assets
Up$2,476,249
Up $1,944,704 (+366%) from 2023
Revenue
Up$2,083,165
Up $1,991,156 (+2164%) from 2023
Expenses
Up$151,072
Up $35,898 (+31%) from 2023
Net Income
Up$1,932,093
Up $1,955,258 (+8441%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternity with philanthropic mission of supporting shriners hospitals for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,388 | $2,206,172 | ▲ $2,098,784 |
| Investments in Publicly Traded Securities | $208,735 | $233,476 | ▲ $24,741 |
| Savings and Temporary Cash Investments | $70,774 | $55,699 | ▼ $15,075 |
| Land, Buildings, and Equipment, Net | $169,858 | $10,170 | ▼ $159,688 |
| Total Assets | $556,755 | $2,505,517 | ▲ $1,948,762 |
| Liabilities | |||
| Deferred Revenue | $22,053 | $29,132 | ▲ $7,079 |
| Accounts Payable and Accrued Expenses | $3,157 | $136 | ▼ $3,021 |
| Total Liabilities | $25,210 | $29,268 | ▲ $4,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $290,367 | $2,247,096 | ▲ $1,956,729 |
| Net Assets With Donor Restrictions | $241,178 | $229,153 | ▼ $12,025 |
| Total Net Assets Fund Balance | $531,545 | $2,476,249 | ▲ $1,944,704 |
| Total Liabilities and Net Assets / Fund Balance | $556,755 | $2,505,517 | ▲ $1,948,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,170 | $81,776 | $91,946 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $241,178 | $1,991 | ▲ $1 | $14,017 | $229,153 |
| 2023 | $255,348 | $1,075 | ▲ $1 | $15,246 | $241,178 |
| 2022 | $270,848 | $150 | ▲ $1 | $15,561 | $255,348 |
| 2021 | $295,775 | - | ▲ $1 | $24,963 | $270,848 |
| 2020 | $332,239 | $6,350 | ▲ $1 | $42,815 | $295,775 |
| Name | Title |
|---|---|
| Reiner Tumang | Assistant Rabban |
| Don Hettervik | Chief Rabban |
| Ian Knight | High Priest & Prophet |
| Dave Newbry | Oriental Guide |
| Mark Marsh | Potentate |
| Terry Edis | Recorder |
| Bill Barbie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,795 |
| Salaries, Compensation, and Employee Benefits | $24,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | - | - | $29,085 |
| Occupancy | - | - | - | $22,516 |
| Other Salaries and Wages | - | - | - | $21,499 |
| Payments to Affiliates | - | - | - | $17,275 |
| Depreciation Depletion | - | - | - | $16,995 |
| Conferences and Meetings | - | - | - | $10,971 |
| Office Expenses | - | - | - | $7,976 |
| Travel | - | - | - | $6,128 |
| Fees for Services Accounting | - | - | - | $3,675 |
| Payroll Taxes | - | - | - | $2,778 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,491 |
| Other Expenses | - | - | - | $261 |
| Total Functional Expenses | $0 | $0 | $0 | $151,072 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,003 |
| Fundraising Direct Expenses | $5,596 |
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The officers are elected annually by the members.”
“Decisions subject to approval of members. The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues etc., without a vote by the temple body.”
“The organization's tax return is prepared by a certified public accountant. After the return is completed members of the organization's governing body review the form 990 with the accountant. The organization is provided with supporting schedules to reconcile book information to the form 990. The form 990 is subject to review by shriners international staff.”
“Our conflict of interest policy is part of the "shrine code of ethic". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”
“Compensation for the recorder is subject to discussion and vote of the members. Other officers are not compensated for their time.”
“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.”
“ROUND 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION OF SUPPORTING SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 16584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758563330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 SULLIVAN LANE 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2206172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1981229 |
| IRS990/CYOtherExpensesAmt | 0 | 126795 |
| IRS990/CYOtherRevenueAmt | 0 | 20729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1932093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24277 |
| IRS990/CYTotalExpensesAmt | 0 | 151072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2083165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22053 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29132 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16995 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION OF CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AND BURN CENTERS AS NEEDED FREE OF CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KERAK SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241178 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 229153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| 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 | MARK MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON HETTERVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REINER TUMANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE NEWBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BARBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY EDIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
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| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17003 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1972926 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2259259 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2089 |
| IRS990/GrossReceiptsAmt | 0 | 2378092 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12320 |
| IRS990/GroupExemptionNum | 0 | 0229 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 208735 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 233476 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91946 |
| IRS990/LegalDomicileStateCd | 0 | NV |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| 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 PHILANTHROPIC MISSION OF SUPPORTING SHRINERS HOSPITALS FOR CHILDREN. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2476249 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1975015 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11407 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9322 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9322 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12609 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2247096 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261 |
| IRS990/OtherOrganizationDsc | 0 | UNINC. ASSN. |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2778 |
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| IRS990/PrincipalOfficerNm | 0 | TERRY EDIS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9939 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7414 |
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| IRS990/PYTotalExpensesAmt | 0 | 115174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 92009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1932093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9322 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55699 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 241178 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1991 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 229153 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14017 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 255348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 241178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15246 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270848 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 255348 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 295775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270848 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24963 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 332239 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 295775 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 42815 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10170 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES ETC., WITHOUT A VOTE BY THE TEMPLE BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE RETURN IS COMPLETED MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW THE FORM 990 WITH THE ACCOUNTANT. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990. THE FORM 990 IS SUBJECT TO REVIEW BY SHRINERS INTERNATIONAL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHIC". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE RECORDER IS SUBJECT TO DISCUSSION AND VOTE OF THE MEMBERS. OTHER OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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/ExplanationTxt | 7 | ROUND 2. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362158164 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(8) & (C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DOMESTICE FRANTERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 31356 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 336313135 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | I |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2505517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 556755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2505517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16584 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2476249 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2039638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2083165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 556755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2505517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6128 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1855 SULLIVAN LANE 255 |
| IRS990/USAddress/CityNm | 0 | SPARKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89431 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KERAKSHRINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY EDIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758563330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KERAK SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 880023339 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758563330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1855 SULLIVAN LANE 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880188093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANGBORN & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 924 SOUTH VIRGINIA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7753281040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHEL P AURNAGUE CPA |
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