Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-0424505
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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,237,670
No earlier filing loaded for comparison.
Net Assets
$2,052,226
No earlier filing loaded for comparison.
Liabilities
$185,444
No earlier filing loaded for comparison.
Revenue
$270,963
No earlier filing loaded for comparison.
Expenses
$253,900
No earlier filing loaded for comparison.
Net Income
$17,063
No earlier filing loaded for comparison.
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,740,477 | $1,743,023 | ▲ $2,546 |
| Savings and Temporary Cash Investments | $266,119 | $329,157 | ▲ $63,038 |
| Accounts Receivable | $116,761 | $116,183 | ▼ $578 |
| Land, Buildings, and Equipment, Net | $17,532 | $33,548 | ▲ $16,016 |
| Prepaid Expenses and Deferred Charges | $2,761 | $8,457 | ▲ $5,696 |
| Inventories for Sale or Use | $4,996 | $4,996 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,117 | $2,306 | ▲ $189 |
| Total Assets | $2,150,763 | $2,237,670 | ▲ $86,907 |
| Liabilities | |||
| Deferred Revenue | $172,041 | $169,426 | ▼ $2,615 |
| Accounts Payable and Accrued Expenses | $4,813 | $16,018 | ▲ $11,205 |
| Total Liabilities | $176,854 | $185,444 | ▲ $8,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,227,499 | $1,296,170 | ▲ $68,671 |
| Temporarily Rstr Net Assets | $746,410 | $756,056 | ▲ $9,646 |
| Total Net Assets Fund Balance | $1,973,909 | $2,052,226 | ▲ $78,317 |
| Total Liabilities and Net Assets / Fund Balance | $2,150,763 | $2,237,670 | ▲ $86,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,548 | $22,864 | $56,412 |
| Other Securities | $1,743,023 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $225,736 | - | - | - | $225,736 |
| 2015 | $225,736 | - | - | - | $225,736 |
| 2014 | $225,736 | - | - | - | $225,736 |
| 2013 | $225,736 | - | - | - | $225,736 |
| 2012 | $225,736 | - | - | - | $225,736 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Edwards | Business Man | FT | $32,000 | $32,000 |
| Name | Title |
|---|---|
| Jerry Mcdaniels | President |
| David Luckenbill | Director |
| Jared Heath Harrison | Director |
| Patrick Schlehuber | Director |
| Robert Spencer | Secretary |
| Steven Harken | Treasurer |
| Gregory W Hurd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,806 |
| Salaries, Compensation, and Employee Benefits | $34,561 |
| Grants and Similar Amounts Paid | $11,533 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $69,977 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $32,000 |
| All Other Expenses | - | - | - | $25,996 |
| Occupancy | - | - | - | $24,000 |
| Conferences and Meetings | - | - | - | $14,222 |
| Grants to Domestic Orgs | - | - | - | $11,533 |
| Insurance | - | - | - | $7,756 |
| Advertising | - | - | - | $7,653 |
| Office Expenses | - | - | - | $7,355 |
| Other Expenses | - | - | - | $5,999 |
| Travel | - | - | - | $5,109 |
| Fees for Services Accounting | - | - | - | $4,080 |
| Depreciation Depletion | - | - | - | $4,061 |
| Payroll Taxes | - | - | - | $2,561 |
| Total Functional Expenses | $0 | $0 | $0 | $253,900 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $478,407 |
| Gaming Direct Expenses | $451,210 |
| Fundraising Gross Income | $237,275 |
| Fundraising Direct Expenses | $200,124 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous | $90,700 | $90,700 | $62,242 | $28,458 |
| Football Game | $87,923 | $87,923 | $89,421 | $-1,498 |
| Total Events | $237,275 | $237,275 | $200,124 | $37,151 |
“Some governing board decisions have to be voted on by members.”
“Governing board is voted on by members”
“Form 990 was provided to all board members”
“Compensation is voted on by the board”
“Compensation is voted on by the board”
“Governing documents, policies and financial statements are available to th e public upon request.”
“Patient expense 5,931 0 0 maintenance 5,523 0 0 social activities 3,480 0 0 vehicle expense 3,154 0 0 divan and aide equipment 2,560 0 0 equipment rental 1,764 0 0 uncollectable hosp assess 1,645 0 0 postage & shipping 1,384 0 0 bank charges 555 0 0 total 25,996 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116183 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7653 |
| IRS990/AllOtherContributionsAmt | 0 | 32384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25996 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096332808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 INDUSTRY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11533 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47360 |
| IRS990/CYOtherExpensesAmt | 0 | 207806 |
| IRS990/CYOtherRevenueAmt | 0 | 74495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34561 |
| IRS990/CYTotalExpensesAmt | 0 | 253900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4061 |
| IRS990/Desc | 0 | OPERATION OF FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM APPROXIMATELY 1539 MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 172390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | JERRY MCDANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY W HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN HARKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED HEATH HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LUCKENBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK SCHLEHUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON EDWARDS |
| 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 | 32000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6337 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 451210 |
| IRS990/GamingGrossIncomeAmt | 0 | 478407 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 934134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4996 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4996 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1740477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1743023 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56412 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11837 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1973909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2052226 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6337 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37151 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37151 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 27197 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27197 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61254 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | READERSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5999 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPOR |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10147 |
| IRS990/OtherRevenueTotalAmt | 0 | 10147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 69977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2561 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8457 |
| IRS990/PrincipalOfficerNm | 0 | JERRY MCDANIELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS GIFTS BY THE SHRINE CLUB TO SHRINERS HOSPITAL FOR CRIPPLED AND BURNED CHILDREN, MOHAMMED TEMPLE AAOMS BUILDING FUND, AND THE VAN FUND FOR TRANSPORTATION OF CHILDREN TO THE HOSPITAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69977 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS GIFTS TO MASONIC YOUTH ORGANIZATIONS AND MASONIC CHARITY EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11533 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26089 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72812 |
| IRS990/PYOtherExpensesAmt | 0 | 120064 |
| IRS990/PYOtherRevenueAmt | 0 | 61082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35002 |
| IRS990/PYTotalExpensesAmt | 0 | 162271 |
| IRS990/PYTotalRevenueAmt | 0 | 264592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17063 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329157 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225736 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56412 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1743023 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33548 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1743023 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 200124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOOTBALL GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 87923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 58652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 237275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 87923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 58652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 237275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 48461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 200124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 89421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 95617 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 276449 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 372066 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 451210 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 104564 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 373843 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 478407 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27197 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49044 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10790 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 38254 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 6622 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 23478 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 30100 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DON EDWARDS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4201 INDUSTRY DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BARTONVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61607 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME GOVERNING BOARD DECISIONS HAVE TO BE VOTED ON BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD IS VOTED ON BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS VOTED ON BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS VOTED ON BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO TH E PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PATIENT EXPENSE 5,931 0 0 MAINTENANCE 5,523 0 0 SOCIAL ACTIVITIES 3,480 0 0 VEHICLE EXPENSE 3,154 0 0 DIVAN AND AIDE EQUIPMENT 2,560 0 0 EQUIPMENT RENTAL 1,764 0 0 UNCOLLECTABLE HOSP ASSESS 1,645 0 0 POSTAGE & SHIPPING 1,384 0 0 BANK CHARGES 555 0 0 TOTAL 25,996 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOHAMMED TEMPLE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370424515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUILDING R |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4201 INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BARTONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 61607 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 24000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 18600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MOHAMMED TEMPLE ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MOHAMMED TEMPLE ASSOCIATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 746410 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 756056 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2150763 |
| IRS990/TotalAssetsEOYAmt | 0 | 2237670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2150763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2237670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32384 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1973909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2052226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.