Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0160430
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,894,865
Up $140,835 (+3.8%) from 2020
Net Assets
Up$3,857,081
Up $143,480 (+3.9%) from 2020
Liabilities
Down$37,784
Down $2,645 (-6.5%) from 2020
Revenue
Up$1,315,619
Up $372,206 (+39%) from 2020
Expenses
Up$1,172,139
Up $176,157 (+18%) from 2020
Net Income
Up$143,480
Up $196,049 (+373%) from 2020
Raising funds for the Shriners Hospitals for Children.
Fraternity with Philanthropic Mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,625,324 | $1,618,935 | ▼ $6,389 |
| Cash and Non-Interest-Bearing Accounts | $874,019 | $1,059,388 | ▲ $185,369 |
| Investments in Publicly Traded Securities | $976,555 | $972,921 | ▼ $3,634 |
| Savings and Temporary Cash Investments | $252,548 | $229,988 | ▼ $22,560 |
| Inventories for Sale or Use | $967 | $150 | ▼ $817 |
| 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 | $3,754,030 | $3,894,865 | ▲ $140,835 |
| Other Assets Total | $24,617 | $13,483 | ▼ $11,134 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,786 | $25,000 | ▼ $6,786 |
| Accounts Payable and Accrued Expenses | $654 | $12,784 | ▲ $12,130 |
| Other Liabilities | $7,989 | - | - |
| Total Liabilities | $40,429 | $37,784 | ▼ $2,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,713,601 | $3,857,081 | ▲ $143,480 |
| Total Net Assets Fund Balance | $3,713,601 | $3,857,081 | ▲ $143,480 |
| Total Liabilities and Net Assets / Fund Balance | $3,754,030 | $3,894,865 | ▲ $140,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,618,935 | $765,785 | $2,384,720 |
| Name | Title |
|---|---|
| Doug Garland | Assist Rabbon |
| Tim Daniels | Chief Rabbon |
| Shea Fadel | High Priest |
| Chris Hall | Oriental Guide |
| Tommy Helms | Potentate |
| John Cable | Recorder |
| William Harward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $665,418 |
| Grants and Similar Amounts Paid | $506,721 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $506,721 | - | - | $506,721 |
| Occupancy | $262,435 | - | - | $262,435 |
| Office Expenses | $96,994 | - | - | $96,994 |
| Depreciation Depletion | $28,816 | - | - | $28,816 |
| All Other Expenses | $11,617 | - | - | $11,617 |
| Advertising | $9,140 | - | - | $9,140 |
| Other Expenses | $7,601 | - | - | $7,601 |
| Total Functional Expenses | $1,172,139 | $0 | $0 | $1,172,139 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners International | Charlotte, NC | - | Fund for Children's Hospitals | $506,721 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,058,073 |
| Fundraising Direct Expenses | $520,713 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraternal Fundraising | $509,748 | $509,748 | $226,124 | $283,624 |
| Charitable Fundraising | $476,920 | $476,920 | $175,896 | $301,024 |
| Total Events | $1,058,073 | $1,058,073 | $520,713 | $537,360 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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, or 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.”
“Appalachian56-1165435ashe56-1269110avery 23-7322518blue ridge23-7362955brushy mtn. 56-1209040brew masters38-4084485cabarrus 56-6061581camping club90-1139902catawba county 23-7321386cherryville58-1911918crowders mtn. 91-1959274east burke91-1959278elkin-jonesville58-1911911foothills 23-7168935gaston 23-7118375golf91-1959284greensboro56-0563589hendersonville23-7104053high point23-7084917lake norman56-1337017land of the sky 56-1225599legion of honor90-1135799lexington58-1911922lincoln county 23-7339267mecklenburg 23-7324100metrolina56-1198672moore county 23-7097458mount mitchell23-7111694mountaineer56-1156111mystic30-0886537new river58-1441372piedmont23-7362935pisgah90-1658484randolph56-0794460red fez56-0373240robbinsville91-1959280rockingham 23-7099611rowan56-6061498sandhills23-7321387shriners on bikes01-0688536smokey mtn23-7416492stanly county 23-7094865statesville56-6063144surry 23-7365856thermal belt56-1194472tri county23-7362657union county 23-7094899western n.c. 23-7362105white plains 58-1911934winston-salem56-6064211young shriners38-4012870”
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/BOYAmt | 0 | 654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with Philanthropic Mission. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9140 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 162830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11617 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 874019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1059388 |
| 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/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 506721 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23775 |
| IRS990/CYOtherExpensesAmt | 0 | 665418 |
| IRS990/CYOtherRevenueAmt | 0 | 1054327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1172139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28816 |
| IRS990/Desc | 0 | Raising funds for the Shriners Hospitals for Children |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1172139 |
| 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 | Tommy Helms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Garland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shea Fadel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Harward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Cable |
| 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 Rabbon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assist Rabbon |
| 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/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 520713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1058073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 506721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 506721 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 506721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1836332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166786 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| 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 | 967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 976555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 972921 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 765785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1618935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384720 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | Fraternity with Philanthropic Mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3713601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3857081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 537360 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166786 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3713601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3857081 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Relations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7989 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350181 |
| IRS990/OtherRevenueTotalAmt | 0 | 350181 |
| 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/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115733 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 391581 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19841 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 566970 |
| IRS990/PYOtherRevenueAmt | 0 | 727900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37431 |
| IRS990/PYTotalExpensesAmt | 0 | 995982 |
| IRS990/PYTotalRevenueAmt | 0 | 943413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 166786 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229988 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1618935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 765785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2384720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1618935 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 520713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fraternal Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Charitable Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 509748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 476920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 71405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1058073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 509748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 476920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 71405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1058073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 537360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 118693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 520713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 226124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 175896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 506721 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fund 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 | 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, or change temple dues without the temple body voting on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | APPALACHIAN56-1165435ASHE56-1269110AVERY 23-7322518BLUE RIDGE23-7362955BRUSHY MTN. 56-1209040BREW MASTERS38-4084485CABARRUS 56-6061581CAMPING CLUB90-1139902CATAWBA COUNTY 23-7321386CHERRYVILLE58-1911918CROWDERS MTN. 91-1959274EAST BURKE91-1959278ELKIN-JONESVILLE58-1911911FOOTHILLS 23-7168935GASTON 23-7118375GOLF91-1959284GREENSBORO56-0563589HENDERSONVILLE23-7104053HIGH POINT23-7084917LAKE NORMAN56-1337017LAND OF THE SKY 56-1225599LEGION OF HONOR90-1135799LEXINGTON58-1911922LINCOLN COUNTY 23-7339267MECKLENBURG 23-7324100METROLINA56-1198672MOORE COUNTY 23-7097458MOUNT MITCHELL23-7111694MOUNTAINEER56-1156111MYSTIC30-0886537NEW RIVER58-1441372PIEDMONT23-7362935PISGAH90-1658484RANDOLPH56-0794460RED FEZ56-0373240ROBBINSVILLE91-1959280ROCKINGHAM 23-7099611ROWAN56-6061498SANDHILLS23-7321387SHRINERS ON BIKES01-0688536SMOKEY MTN23-7416492STANLY COUNTY 23-7094865STATESVILLE56-6063144SURRY 23-7365856THERMAL BELT56-1194472TRI COUNTY23-7362657UNION COUNTY 23-7094899WESTERN N.C. 23-7362105WHITE PLAINS 58-1911934WINSTON-SALEM56-6064211YOUNG SHRINERS38-4012870 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | This return includes the following Clubs: |
| 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 | 3754030 |
| IRS990/TotalAssetsEOYAmt | 0 | 3894865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3754030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3894865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162830 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1172139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1172139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3713601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3857081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1172139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74687 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591654 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1315619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3754030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3894865 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 28262 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.oasisshriners.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Harward |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA Oasis Shriners Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 510160430 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045499600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 Doug Mayes Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561688300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C DeWitt Foard & Co PA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.