Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0160430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,770,028
Up $289,075 (+8.3%) from 2015
Net Assets
Up$3,726,986
Up $344,706 (+10%) from 2015
Liabilities
Down$43,042
Down $55,631 (-56%) from 2015
Revenue
Up$1,525,049
Up $429,269 (+39%) from 2015
Expenses
Up$1,180,343
Up $40,025 (+3.5%) from 2015
Net Income
Up$344,706
Up $389,244 (+874%) from 2015
Raising funds for the Shriners Hospitals for Children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,559,179 | $1,746,606 | ▲ $187,427 |
| Investments in Publicly Traded Securities | $985,061 | $1,218,562 | ▲ $233,501 |
| Cash and Non-Interest-Bearing Accounts | $621,849 | $595,606 | ▼ $26,243 |
| Savings and Temporary Cash Investments | $312,586 | $207,338 | ▼ $105,248 |
| Inventories for Sale or Use | $150 | $150 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,480,953 | $3,770,028 | ▲ $289,075 |
| Other Assets Total | $2,128 | $1,766 | ▼ $362 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,648 | - | - |
| Accounts Payable and Accrued Expenses | - | $31,681 | - |
| Other Liabilities | $12,025 | $11,361 | ▼ $664 |
| Total Liabilities | $98,673 | $43,042 | ▼ $55,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,382,280 | $3,726,986 | ▲ $344,706 |
| Total Net Assets Fund Balance | $3,382,280 | $3,726,986 | ▲ $344,706 |
| Total Liabilities and Net Assets / Fund Balance | $3,480,953 | $3,770,028 | ▲ $289,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,746,606 | $664,126 | $2,410,732 |
| Name | Title |
|---|---|
| John Burgess | Assist Rabban |
| Mike Neaves | Chief Rabban |
| Kenneth Jarrett | High Priest |
| William Henry Carver | Oriental Guide |
| Johnny King | Potentate |
| Bob Saye | Recorder |
| William Harward | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $626,962 |
| Other Expenses | $553,381 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $626,962 | - | - | $626,962 |
| Occupancy | $176,549 | - | - | $176,549 |
| Office Expenses | $35,168 | - | - | $35,168 |
| Depreciation Depletion | $29,696 | - | - | $29,696 |
| Conferences and Meetings | $19,157 | - | - | $19,157 |
| Advertising | $12,285 | - | - | $12,285 |
| Other Expenses | $10,122 | - | - | $10,122 |
| All Other Expenses | $6,139 | - | - | $6,139 |
| Total Functional Expenses | $1,180,343 | $0 | $0 | $1,180,343 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners International | Charlotte, NC | - | Funds for Children's Hospitals | $626,962 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,588,637 |
| Fundraising Direct Expenses | $573,302 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charitable Fund Raising | $933,239 | $933,239 | $246,234 | $687,005 |
| Fraternal Fund Raising | $574,007 | $574,007 | $221,250 | $352,757 |
| Total Events | $1,588,637 | $1,588,637 | $573,302 | $1,015,335 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $11,361 |
“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, without the temple body voting on it.”
“The governing body does not review the completed 990 prior to filing; however, the Treasurer performs a review of the return prior to filing.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”
“Client Note 1 - The return for the year ended December 31,2016 includes the following Clubs:Appalachian 56-1165435Ashe 56-1269110Avery 23-7322518Blue Ridge 23-7362955Brushy Mtn. 56-1209040Cabarrus 56-6061581Camping Club 90-1139902Catawba County 23-7321386Cherryville 58-1911918 Crowders Mtn. 91-1959274East Burke 91-1959278Elkin-Jonesville 58-1911911Foothills 23-7168935Gaston 23-7118375Golf 91-1959284Greensboro 56-0563589Hendersonville 23-7104053High Point 23-7084917Lake Norman 56-1337017Land of The Sky 56-1225599Legion of Honor 90-1135799Lexington 58-1911922Lincoln County 23-7339267Mecklenburg 23-7324100Metrolina 56-1198672Moore County 23-7097458Mount Mitchell 23-7111694Mountaineer 56-1156111Mystic 30-0886537New River 58-1441372Piedmont 23-7362935Randolph 56-0794460Robbinsville 91-1959280Rockingham 23-7099611Rowan 56-6061498Sandhills 23-7321387Smokey Mtn. 23-7416492Stanly County 23-7094865Statesville 56-6063144Surry 23-7365856Thermal Belt 56-1194472Tri County 23-7362657Union County 23-7094899Western N.C. 23-7362105White Plains 58-1911934Young Shriners 38-4012870”
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/EOYAmt | 0 | 31681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Raising funds for the Shriners Hospitals for Children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12285 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 77302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Harward |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045499600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 Doug Mayes Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282628420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 621849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 626962 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41236 |
| IRS990/CYOtherExpensesAmt | 0 | 553381 |
| IRS990/CYOtherRevenueAmt | 0 | 1343203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1180343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1525049 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29696 |
| IRS990/Desc | 0 | Raising funds for the Shriners Hospitals for Children. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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 | Johnny King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Neaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Jarrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Henry Carver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Harward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Saye |
| 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 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assist Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recorder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 573302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1588637 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 626962 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 626962 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2098351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154434 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 985061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1218562 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1559179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1746606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2410732 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Raising funds for the Shriners Hospitals for Children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3382280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3726986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1015335 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Relations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 173434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173434 |
| IRS990/OtherRevenueTotalAmt | 0 | 173434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | William Harward |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 662052 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43957 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 478266 |
| IRS990/PYOtherRevenueAmt | 0 | 908558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44538 |
| IRS990/PYTotalExpensesAmt | 0 | 1140318 |
| IRS990/PYTotalRevenueAmt | 0 | 1095780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 154434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207338 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1746606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 664126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2410732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Accrued Expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1746606 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11361 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 573302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Charitable Fund Raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fraternal Fund Raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 933239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 574007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 81391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1588637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 933239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 574007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 81391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1588637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1015335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 105818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 573302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 246234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 221250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 626962 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Funds for Children's Hospitals |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560122203 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 604 Doug Mayes Place |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Charlotte |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28262 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - The return for the year ended December 31,2016 includes the following Clubs:Appalachian 56-1165435Ashe 56-1269110Avery 23-7322518Blue Ridge 23-7362955Brushy Mtn. 56-1209040Cabarrus 56-6061581Camping Club 90-1139902Catawba County 23-7321386Cherryville 58-1911918 Crowders Mtn. 91-1959274East Burke 91-1959278Elkin-Jonesville 58-1911911Foothills 23-7168935Gaston 23-7118375Golf 91-1959284Greensboro 56-0563589Hendersonville 23-7104053High Point 23-7084917Lake Norman 56-1337017Land of The Sky 56-1225599Legion of Honor 90-1135799Lexington 58-1911922Lincoln County 23-7339267Mecklenburg 23-7324100Metrolina 56-1198672Moore County 23-7097458Mount Mitchell 23-7111694Mountaineer 56-1156111Mystic 30-0886537New River 58-1441372Piedmont 23-7362935Randolph 56-0794460Robbinsville 91-1959280Rockingham 23-7099611Rowan 56-6061498Sandhills 23-7321387Smokey Mtn. 23-7416492Stanly County 23-7094865Statesville 56-6063144Surry 23-7365856Thermal Belt 56-1194472Tri County 23-7362657Union County 23-7094899Western N.C. 23-7362105White Plains 58-1911934Young Shriners 38-4012870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The officers are elected annually by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, without the temple body voting on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing body does not review the completed 990 prior to filing; however, the Treasurer performs a review of the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3480953 |
| IRS990/TotalAssetsEOYAmt | 0 | 3770028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3480953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3770028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77302 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1180343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1180343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3382280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3726986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1525049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3480953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3770028 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3382280 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3726986 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44102 Millingport Road |
| IRS990/USAddress/CityNm | 0 | Richfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.oasisshriners.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Harward |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA Oasis Shriners Group |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.