Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 35-6027859 • 501(c)10 • Michigan City, IN
Profile
To support the shrine hospitals for children. It is a subordinate temple of the shriners international.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,552,002
Up $312,502 (+9.6%) from 2023
Liabilities
Down$71,647
Down $6,930 (-8.8%) from 2023
Net Assets
Up$3,480,355
Up $319,432 (+10%) from 2023
Revenue
Up$545,644
Up $3,075 (+0.6%) from 2023
Expenses
Up$292,788
Up $28,946 (+11%) from 2023
Net Income
Down$252,856
Down $25,871 (-9.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the shrine hospitals for children. It is a subordinate temple of the shriners international.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,292,612 | $2,321,881 | ▲ $29,269 |
| Land, Buildings, and Equipment, Net | $570,509 | $884,962 | ▲ $314,453 |
| Savings and Temporary Cash Investments | $231,287 | $182,397 | ▼ $48,890 |
| Cash and Non-Interest-Bearing Accounts | $121,995 | $133,099 | ▲ $11,104 |
| Prepaid Expenses and Deferred Charges | $11,383 | $15,448 | ▲ $4,065 |
| Inventories for Sale or Use | $9,170 | $7,731 | ▼ $1,439 |
| Accounts Receivable | $2,544 | $6,484 | ▲ $3,940 |
| Total Assets | $3,239,500 | $3,552,002 | ▲ $312,502 |
| Liabilities | |||
| Deferred Revenue | $60,188 | $57,968 | ▼ $2,220 |
| Accounts Payable and Accrued Expenses | $18,389 | $13,679 | ▼ $4,710 |
| Total Liabilities | $78,577 | $71,647 | ▼ $6,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,165,217 | $2,358,240 | ▲ $193,023 |
| Net Assets With Donor Restrictions | $995,706 | $1,122,115 | ▲ $126,409 |
| Total Net Assets Fund Balance | $3,160,923 | $3,480,355 | ▲ $319,432 |
| Total Liabilities and Net Assets / Fund Balance | $3,239,500 | $3,552,002 | ▲ $312,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $461,462 | $1,338,597 | $1,800,059 |
| Other Land Buildings | $288,366 | $538,028 | $826,394 |
| Equipment | $134 | $309,424 | $309,558 |
| Land | $135,000 | - | $135,000 |
| Name | Title |
|---|---|
| James Iles | President |
| John Richmond | Vice President |
| Carl Dykman | Board Member |
| Robert Guthrie | Board Member |
| Thomas Leasure | Board Member |
| Tony Risner | Board Member |
| David Moss | Secretary |
| Robert Keuper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,488 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $91,387 |
| Depreciation Depletion | - | - | - | $35,292 |
| Payments to Affiliates | - | - | - | $33,720 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,791 |
| Insurance | - | - | - | $12,682 |
| Conferences and Meetings | - | - | - | $12,439 |
| Travel | - | - | - | $12,354 |
| Fees for Services Accounting | - | - | - | $10,818 |
| Office Expenses | - | - | - | $9,846 |
| Advertising | - | - | - | $1,325 |
| Other Expenses | - | - | - | $378 |
| Grants to Domestic Orgs | - | - | - | $300 |
| All Other Expenses | - | - | - | $172 |
| Total Functional Expenses | $0 | $0 | $0 | $292,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,325 |
| Fundraising Direct Expenses | $80,746 |
| Gaming Gross Income | $33,980 |
| Gaming Direct Expenses | $24,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Onions | $49,321 | $49,321 | $32,343 | $16,978 |
| Hammond Circus | $30,973 | $30,973 | $3,360 | $27,613 |
| Total Events | $180,325 | $180,325 | $80,746 | $99,579 |
“The organization is comprised of its membership body which pays annual dues.”
“The governing body is elected by a majority vote of the membership on an annual basis.”
“The treasurer reviews form 990 before the return is filed.”
“The organization's board of directors review all vendor relationships for potential conflicts of interest with key employees and board members prior to purchasing goods and/or services.”
“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.”
“The organization has a committee that oversees the financial statement preparation process and the selection of external accountants. This process has not changed from prior years.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(10) of the internal revenue code. The internal revenue service (irs) has determined that the organization is not a private foundation within the meaning of section 509(a). The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Asc 740 requires an entity to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2021 through 2023 federal and state exempt organization returns remain subject to examination by the irs and state taxing authorities.”
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 | 18389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6484 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE SHRINE HOSPITALS FOR CHILDREN. IT IS A SUBORDINATE TEMPLE OF THE SHRINERS INTERNATIONAL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1325 |
| IRS990/AllOtherContributionsAmt | 0 | 88143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT F KEUPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2198720485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3848 NORTH FRONTAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MICHIGAN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2422 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216440 |
| IRS990/CYOtherExpensesAmt | 0 | 292488 |
| IRS990/CYOtherRevenueAmt | 0 | 136875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 292788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57968 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35292 |
| IRS990/Desc | 0 | SUPPORTIVE SERVICES, SUPPLIES AND TRANSPORTATION FOR THE SUPPORT OF THE SHRINE HOSPITALS FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 995706 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10818 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21791 |
| 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 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS LEASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY RISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL DYKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KEUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES ILES |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80746 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180325 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160106 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 24812 |
| IRS990/GamingGrossIncomeAmt | 0 | 33980 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 431625 |
| IRS990/GrossReceiptsAmt | 0 | 925143 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2700 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9170 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2292612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2321881 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2186049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 570509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3071011 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 271519 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO SUPPORT THE SHRINE HOSPITALS FOR CHILDREN. IT IS A SUBORDINATE TEMPLE OF THE SHRINERS INTERNATIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3160923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3480355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 160106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 160106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99579 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9168 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9168 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2165217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2358240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT AND SOCIA |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33720 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15448 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT F KEUPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17354 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 313189 |
| IRS990/PYOtherExpensesAmt | 0 | 227730 |
| IRS990/PYOtherRevenueAmt | 0 | 125988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 278727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36112 |
| IRS990/PYTotalExpensesAmt | 0 | 263842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ENTITY TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2021 THROUGH 2023 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF ITS MEMBERSHIP BODY WHICH PAYS ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED BY A MAJORITY VOTE OF THE MEMBERSHIP ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS FORM 990 BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. |
| 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/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT F KEUPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
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