Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 44-0153480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$2,109,127
Up $107,746 (+5.4%) from 2018
Net Assets
Up$1,906,520
Up $81,281 (+4.5%) from 2018
Liabilities
Up$202,607
Up $26,465 (+15%) from 2018
Revenue
Up$737,694
Up $144,401 (+24%) from 2018
Expenses
Down$615,410
Down $22,050 (-3.5%) from 2018
Net Income
Up$122,284
Up $166,451 (+377%) from 2018
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $892,993 | $1,019,054 | ▲ $126,061 |
| Land, Buildings, and Equipment, Net | $847,403 | $823,939 | ▼ $23,464 |
| Cash and Non-Interest-Bearing Accounts | $201,717 | $210,339 | ▲ $8,622 |
| Inventories for Sale or Use | $38,974 | $32,686 | ▼ $6,288 |
| Prepaid Expenses and Deferred Charges | $20,294 | $23,109 | ▲ $2,815 |
| Total Assets | $2,001,381 | $2,109,127 | ▲ $107,746 |
| Liabilities | |||
| Deferred Revenue | $159,387 | $164,161 | ▲ $4,774 |
| Other Liabilities | $16,163 | $25,914 | ▲ $9,751 |
| Accounts Payable and Accrued Expenses | $592 | $12,532 | ▲ $11,940 |
| Total Liabilities | $176,142 | $202,607 | ▲ $26,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,290,541 | $1,334,807 | ▲ $44,266 |
| Net Assets With Donor Restrictions | $534,698 | $571,713 | ▲ $37,015 |
| Total Net Assets Fund Balance | $1,825,239 | $1,906,520 | ▲ $81,281 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,381 | $2,109,127 | ▲ $107,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,775,380 | - | - |
| Other Land Buildings | $-2,544,945 | $2,544,945 | - |
| Land | $110,937 | - | - |
| Equipment | $482,567 | - | - |
| Name | Title |
|---|---|
| Michael Aulgur | Assistant Ra |
| Jim Kerns | Chief Rabban |
| Donald Fowler | High Priest |
| Mark Dodson | Oriental Gui |
| Dwight Pugh | Potentate |
| Michael Wheeler | Recorder |
| Kevin Gresham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $615,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $54,015 |
| Depreciation Depletion | - | - | - | $49,587 |
| All Other Expenses | - | - | - | $29,882 |
| Fees for Services Other | - | - | - | $23,548 |
| Other Expenses | - | - | - | $20,465 |
| Total Functional Expenses | $0 | $0 | $0 | $615,410 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $412,351 |
| Fundraising Direct Expenses | $242,285 |
| Gaming Gross Income | $105,000 |
| Gaming Direct Expenses | $13,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $325,895 | $325,895 | $161,111 | $164,784 |
| Gun Raffle | $59,253 | $59,253 | $39,558 | $19,695 |
| Total Events | $412,351 | $412,351 | $242,285 | $170,066 |
| Liability | Amount |
|---|---|
| Other Liabilities | $14,366 |
| Uniform Unit Reserve | $11,548 |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc without the temple body voting on it.”
“The organization's governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, imperial headquarters staff preform reviews of the return after the 990 is filed.”
“Our conflict of interest policy is part of the shrine code of ethics. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws sec.210.7.”
“No documents available to the public”
“Transfer to ararat restaurant -41,000 round -3 total -41,003”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 96211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARARAT SHRINERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9139231975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 ARARAT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40021 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126060 |
| IRS990/CYOtherExpensesAmt | 0 | 615410 |
| IRS990/CYOtherRevenueAmt | 0 | 280091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 615410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 159387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164161 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49587 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARARAT SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 534698 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | MICHAEL AULGUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL WHEELER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 242285 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 412351 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 13564 |
| IRS990/GamingGrossIncomeAmt | 0 | 105000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1033564 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32686 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2544945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 847403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 823939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3368884 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 230080 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| 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 | 1825239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1906520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 170066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170066 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 91436 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 91436 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1290541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1334807 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41003 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING OPERATIONS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITAL PATIENT TRANSPOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONS & PUBLICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25914 |
| IRS990/OtherOrganizationDsc | 0 | UNINC |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 54015 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23109 |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT PUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHRINE NEWS REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5252 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5252 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. IT FOSTERS BROTHERHOOD AND FELLOWSHIP. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318379 |
| IRS990/PYInvestmentIncomeAmt | 0 | -26501 |
| IRS990/PYOtherExpensesAmt | 0 | 637460 |
| IRS990/PYOtherRevenueAmt | 0 | 294960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44167 |
| IRS990/PYTotalExpensesAmt | 0 | 637460 |
| IRS990/PYTotalRevenueAmt | 0 | 593293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 892993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1019054 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2775380 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2775380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 482567 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 482567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110937 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2544945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2544945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNIFORM UNIT RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 823939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25914 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 242285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GUN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 325895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 412351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 325895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 412351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 170066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 209577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 161111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 39558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13564 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 105000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 105000 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 91436 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13564 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 13564 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ARARAT SHRINERS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5100 ARARAT DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 64129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PREFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SEC.210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO ARARAT RESTAURANT -41,000 ROUND -3 TOTAL -41,003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 431045174 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FOOD AND B |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ARARAT SHRINERS RESTAURANT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 5100 ARARAT DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 64129 |
| 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 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ARARAT SHRINERS RESTAURANT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2001381 |
| IRS990/TotalAssetsEOYAmt | 0 | 2109127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2001381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2109127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326291 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615410 |
| IRS990/TotalGrossUBIAmt | 0 | 5252 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1825239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1906520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5252 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 261502 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2001381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2109127 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARARATSHRINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN GRESHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8169231975 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 440153480 |
| ReturnHeader/Filer/PhoneNum | 0 | 8169231975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5100 ARARAT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205978061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDY WRESTLER AND ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1781 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4177824919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER WRESTLER CPA CFE CFF CGMA |
| ReturnHeader/ReturnTs | 0 | 2021-03-08T11:25:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • $1M-$5M nonprofits
Chesapeake, VA
View Organization501(c)10
Revenue vs current organization
15% lowerAssets vs current organization
About the sameOceanside, CA
View Organization501(c)10
Revenue vs current organization
17% lowerAssets vs current organization
About the samePasadena, CA
View Organization501(c)10
Revenue vs current organization
87% lowerAssets vs current organization
About the sameBellevue, WA
View Organization501(c)10
Revenue vs current organization
33% higherAssets vs current organization
About the same