Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0160430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,817,917
Up $60,093 (+1.6%) from 2017
Net Assets
Up$3,790,475
Up $42,361 (+1.1%) from 2017
Liabilities
Up$27,442
Up $17,732 (+183%) from 2017
Revenue
Up$1,431,360
Up $221,989 (+18%) from 2017
Expenses
Up$1,456,250
Up $268,007 (+23%) from 2017
Net Income
Down-$24,890
Down $46,018 (-218%) from 2017
Raising funds for the Shriners Hospitals for Children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,711,664 | $1,677,468 | ▼ $34,196 |
| Investments in Publicly Traded Securities | $1,222,040 | $1,207,352 | ▼ $14,688 |
| Cash and Non-Interest-Bearing Accounts | $732,868 | $661,183 | ▼ $71,685 |
| Savings and Temporary Cash Investments | $88,188 | $269,252 | ▲ $181,064 |
| Inventories for Sale or Use | $1,043 | $150 | ▼ $893 |
| 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 | $3,757,824 | $3,817,917 | ▲ $60,093 |
| Other Assets Total | $2,021 | $2,512 | ▲ $491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,601 | $26,482 | ▲ $17,881 |
| Other Liabilities | $1,109 | $960 | ▼ $149 |
| Total Liabilities | $9,710 | $27,442 | ▲ $17,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,748,114 | $3,790,475 | ▲ $42,361 |
| Total Net Assets Fund Balance | $3,748,114 | $3,790,475 | ▲ $42,361 |
| Total Liabilities and Net Assets / Fund Balance | $3,757,824 | $3,817,917 | ▲ $60,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,677,468 | $730,139 | $2,407,607 |
| Name | Title |
|---|---|
| William H Carter | Assist Rabban |
| Kenneth Jarrett | Chief Rabban |
| Tommy Helms | High Priest |
| Tim Daniels | Oriental Guide |
| Johnny Burgess | Potentate |
| Robert Saye Sr | Recorder |
| William Harward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $835,564 |
| Grants and Similar Amounts Paid | $586,194 |
| Salaries, Compensation, and Employee Benefits | $34,492 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $586,194 | - | - | $586,194 |
| Occupancy | $248,164 | - | - | $248,164 |
| Office Expenses | $46,177 | - | - | $46,177 |
| Other Salaries and Wages | $34,492 | - | - | $34,492 |
| Depreciation Depletion | $27,381 | - | - | $27,381 |
| Advertising | $24,135 | - | - | $24,135 |
| Conferences and Meetings | $15,307 | - | - | $15,307 |
| Other Expenses | $11,598 | - | - | $11,598 |
| All Other Expenses | $708 | - | - | $708 |
| Total Functional Expenses | $1,456,250 | $0 | $0 | $1,456,250 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners International | Charlotte, NC | - | Funds for Children's Hospitals | $586,194 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,230,209 |
| Fundraising Direct Expenses | $522,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charitable Fund Raising | $652,541 | $652,541 | $216,115 | $436,426 |
| Fraternal Fund Raising | $508,199 | $508,199 | $226,738 | $281,461 |
| Total Events | $1,230,209 | $1,230,209 | $522,890 | $707,319 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $960 |
“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 31,2018 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 56-0794460Red Fez 56-0373240Robbinsville 91-1959280Rockingham 23-7099611Rowan 56-6061498Sandhills 23-7321387Shriners on Bikes 01-0688536Smokey Mtn. 23-7416492Stanly County 23-7094865Statesville 56-6063144Surry 23-7365856Thermal Belt 56-1194472Tri County 23-7362657Union County 23-7094899Western N.C. 23-7362105White Plains 58-1911934Winston-Salem 56-6064211Young Shriners 38-4012870”
“Transfer In - Red Fez 990 = $47103”
“Transfer In - Winston-Salem 990 = $20148”
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 | 8601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Raising funds for the Shriners Hospitals for Children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24135 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 84032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 708 |
| 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 | 732868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 661183 |
| 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 | 15307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 586194 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16261 |
| IRS990/CYOtherExpensesAmt | 0 | 835564 |
| IRS990/CYOtherRevenueAmt | 0 | 1197647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34492 |
| IRS990/CYTotalExpensesAmt | 0 | 1456250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27381 |
| 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/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 Burgess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenneth Jarrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William H Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tommy Helms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Harward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Saye Sr |
| 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 | 522890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1230209 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 586194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 586194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1954250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 195109 |
| 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/InfoInScheduleOPartXIInd | 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 | 1043 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1222040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1207352 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1711664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1677468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2407607 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3748114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3790475 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 707319 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195109 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 195109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46177 |
| 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 | 2021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 67251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Relations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 248559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 295219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 295219 |
| IRS990/OtherRevenueTotalAmt | 0 | 295219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34492 |
| 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 | 133420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189791 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 616699 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41550 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571544 |
| IRS990/PYOtherRevenueAmt | 0 | 917450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21128 |
| IRS990/PYTotalExpensesAmt | 0 | 1188243 |
| IRS990/PYTotalRevenueAmt | 0 | 1209371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 195109 |
| 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 | 88188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269252 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1677468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 730139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2407607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Accrued Expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1677468 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 960 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 522890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Charitable Fund Raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fraternal Fund Raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 652541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 508199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 69469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1230209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 652541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 508199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 69469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1230209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 707319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 80037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 522890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 216115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 226738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 586194 |
| 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 31,2018 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 56-0794460Red Fez 56-0373240Robbinsville 91-1959280Rockingham 23-7099611Rowan 56-6061498Sandhills 23-7321387Shriners on Bikes 01-0688536Smokey Mtn. 23-7416492Stanly County 23-7094865Statesville 56-6063144Surry 23-7365856Thermal Belt 56-1194472Tri County 23-7362657Union County 23-7094899Western N.C. 23-7362105White Plains 58-1911934Winston-Salem 56-6064211Young 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/ExplanationTxt | 6 | Transfer In - Red Fez 990 = $47103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Transfer In - Winston-Salem 990 = $20148 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3757824 |
| IRS990/TotalAssetsEOYAmt | 0 | 3817917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3757824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3817917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84032 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1456250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1456250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3748114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3790475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133420 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 311480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1431360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3757824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3817917 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3748114 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3790475 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 604 Doug Mayes Place |
| IRS990/USAddress/CityNm | 0 | Charlotte |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 282628420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.oasisshriners.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Harward |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.