Civic Intelligence

Shriners International

EIN 56-0122203 • 501(c)10 • Charlotte, NC

View Organization Page

Profile

Raising funds for Shriners Hospitals for Children.

604 Doug Mayes PlaceCharlotte, NC 28262

www.oasisshriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-2.5%

Faster asset growth than 11% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,219,167

Down $106,718 (-2.5%) from 2023

Liabilities

Up

$1,019,302

Up $111,185 (+12%) from 2023

Net Assets

Down

$3,199,865

Down $217,903 (-6.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$2,875,649

Up $533,562 (+23%) from 2023

Expenses

Up

$3,083,333

Up $706,561 (+30%) from 2023

Net Income

Down

-$207,684

Down $172,999 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,084,223Liabilities 2010: $888,497Net Assets 2010: $4,195,7262010Assets 2011: $4,798,481Liabilities 2011: $993,664Net Assets 2011: $3,804,8172011Assets 2012: $4,891,448Liabilities 2012: $913,771Net Assets 2012: $3,977,6772012Assets 2013: $4,747,802Liabilities 2013: $757,522Net Assets 2013: $3,990,2802013Assets 2014: $4,912,778Liabilities 2014: $716,863Net Assets 2014: $4,195,9152014Assets 2015: $4,873,507Liabilities 2015: $811,999Net Assets 2015: $4,061,5082015Assets 2016: $4,669,233Liabilities 2016: $754,275Net Assets 2016: $3,914,9582016Assets 2017: $4,785,572Liabilities 2017: $884,444Net Assets 2017: $3,901,1282017Assets 2018: $4,782,225Liabilities 2018: $1,068,565Net Assets 2018: $3,713,6602018Assets 2019: $4,335,906Liabilities 2019: $1,094,137Net Assets 2019: $3,241,7692019Assets 2020: $4,609,545Liabilities 2020: $1,245,465Net Assets 2020: $3,364,0802020Assets 2021: $4,582,189Liabilities 2021: $1,141,020Net Assets 2021: $3,441,1692021Assets 2022: $4,749,833Liabilities 2022: $1,297,380Net Assets 2022: $3,452,4532022Assets 2023: $4,325,885Liabilities 2023: $908,117Net Assets 2023: $3,417,7682023Assets 2024: $4,219,167Liabilities 2024: $1,019,302Net Assets 2024: $3,199,8652024

Highlighted filing

2024

Assets$4,219,167
Liabilities$1,019,302
Net Assets$3,199,865
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,008,032Expenses 2010: $2,045,625Net Income 2010: -$37,5932010Revenue 2011: $2,110,794Expenses 2011: $2,501,703Net Income 2011: -$390,9092011Revenue 2012: $2,433,550Expenses 2012: $2,260,690Net Income 2012: $172,8602012Revenue 2013: $2,369,329Expenses 2013: $2,356,726Net Income 2013: $12,6032013Revenue 2014: $2,401,817Expenses 2014: $2,196,182Net Income 2014: $205,6352014Revenue 2015: $2,065,027Expenses 2015: $2,199,434Net Income 2015: -$134,4072015Revenue 2016: $3,359,150Expenses 2016: $3,510,851Net Income 2016: -$151,7012016Revenue 2017: $2,287,729Expenses 2017: $2,298,909Net Income 2017: -$11,1802017Revenue 2018: $2,138,086Expenses 2018: $2,325,554Net Income 2018: -$187,4682018Revenue 2019: $2,218,576Expenses 2019: $2,345,874Net Income 2019: -$127,2982019Revenue 2020: $1,653,393Expenses 2020: $1,909,407Net Income 2020: -$256,0142020Revenue 2021: $2,116,133Expenses 2021: $2,039,044Net Income 2021: $77,0892021Revenue 2022: $3,343,585Expenses 2022: $3,332,301Net Income 2022: $11,2842022Revenue 2023: $2,342,087Expenses 2023: $2,376,772Net Income 2023: -$34,6852023Revenue 2024: $2,875,649Expenses 2024: $3,083,333Net Income 2024: -$207,6842024

Highlighted filing

2024

Revenue$2,875,649
Expenses$3,083,333
Net Income-$207,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,219,167
Liabilities
$1,019,302
Net assets
$3,199,865
Revenue
$2,875,649
Expenses
$3,083,333
Net income
-$207,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.02$3.20$2.88$3.08$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.91$3.42$2.34$2.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.30$3.45$3.34$3.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.14$3.44$2.12$2.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.25$3.36$1.65$1.91$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.09$3.24$2.22$2.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$1.07$3.71$2.14$2.33$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.88$3.90$2.29$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.75$3.91$3.36$3.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.81$4.06$2.07$2.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.72$4.20$2.40$2.20$0.21
2013Summary only. Only limited summary data is available for this year.$4.75$0.76$3.99$2.37$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$4.89$0.91$3.98$2.43$2.26$0.17
2011Summary only. Only limited summary data is available for this year.$4.80$0.99$3.80$2.11$2.50$0.39
2010Summary only. Only limited summary data is available for this year.$5.08$0.89$4.20$2.01$2.05$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,450,070
Mission and Program Overview

Mission

Fraternity with Philanthropic Mission.

Raising funds for Shriners Hospitals for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,432$2,216,022▼ $193,410
Cash and Non-Interest-Bearing Accounts$2,151,677$1,984,370▼ $167,307
Accounts Receivable$37,758$59,335▲ $21,577
Prepaid Expenses and Deferred Charges$128,312$45,648▼ $82,664
Inventories for Sale or Use$25,309$30,531▲ $5,222
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,782,225$4,335,906▼ $446,319
Other Assets Total$29,737$0▼ $29,737
Liabilities
Accounts Payable and Accrued Expenses$794,314$831,902▲ $37,588
Other Liabilities$241,241$236,135▼ $5,106
Deferred Revenue$32,210$26,100▼ $6,110
Unsecured Notes Loans Payable$800--
Total Liabilities$1,068,565$1,094,137▲ $25,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,193,551$1,907,931▼ $285,620
Net Assets Without Donor Restrictions$1,520,109$1,333,838▼ $186,271
Total Net Assets Fund Balance$3,713,660$3,241,769▼ $471,891
Total Liabilities and Net Assets / Fund Balance$4,782,225$4,335,906▼ $446,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,344$4,175,732$4,547,076
Land$990,000-$990,000
Other Land Buildings$548,761-$548,761
Equipment$305,917-$305,917
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Tommy HelmsAssist Rabban
William CarterChief Rabban
Tim DanielsHigh Priest
Doug GarlandOriental Guide
Kenneth JarrettPotentate
John CableRecorder
William HarwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,052
Program Service Revenue
$337,436
Investment Income
$225
Other Revenue
$480,863
All Other Contributions
$1,400,052
Change in Net Assets
$-127,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$38,000Fair Market Value (FMV)
Total Noncash Contributions1$38,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,050
Other Expenses$923,540
Total Fundraising Expense$78,918
Salaries, Compensation, and Employee Benefits$47,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,375,050--$1,375,050
Depreciation Depletion$142,865$30,975$7,744$181,584
All Other Expenses$80,383$12$45,965$126,360
Advertising$100,118--$100,118
Other Expenses$90,493$63,126$11,589$90,493
Other Salaries and Wages$15,131$27,898$4,255$47,284
Total Functional Expenses$2,107,485$159,471$78,918$2,345,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrTampa, FL-Fund for the children's hospital$1,375,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,152
Fundraising Direct Expenses$64,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$194,152$194,152$64,005$130,147
Total Events$194,152$194,152$64,005$130,147
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues, Initiation Fees, etc.$236,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The officers are elected annually by the members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected officers cannot make changes to the bylaws, amend the temple budget, or change temple dues, etc., without the temple body voting on it.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to filing; however, the Treasurer performs a review of the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is monitored and enforced by our Shriners International bylaw section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
56-0122203
Phone
7045499600
Address
604 Doug Mayes Place, Charlotte, NC 28262

Signing Officer

Name
William Harward
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

The return includes the following Clubs:

“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”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm1William Carter
IRS990/Form990PartVIISectionAGrp/PersonNm2Tommy Helms
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Garland
IRS990/Form990PartVIISectionAGrp/PersonNm5William Harward
IRS990/Form990PartVIISectionAGrp/PersonNm6John Cable
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Assist Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recorder
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064005
IRS990/FundraisingGrossIncomeAmt0194152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01375050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01375050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02450070
IRS990/GrossRentsGrp/RealAmt0416373
IRS990/GrossSalesOfInventoryAmt062
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030531
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04175732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02409432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02216022
IRS990/LandBldgEquipCostOrOtherBssAmt06391754
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt0157907
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raising funds for Shriners Hospitals for Children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03713660
IRS990/NetAssetsOrFundBalancesEOYAmt03241769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0258466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0258466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01520109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038000
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029737
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building
IRS990/OtherExpensesGrp/Desc1Imperial council
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Business sessions and ceremoni
IRS990/OtherExpensesGrp/FundraisingAmt09365
IRS990/OtherExpensesGrp/FundraisingAmt111589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163126
IRS990/OtherExpensesGrp/ProgramServicesAmt0140474
IRS990/OtherExpensesGrp/ProgramServicesAmt1129385
IRS990/OtherExpensesGrp/ProgramServicesAmt233586
IRS990/OtherExpensesGrp/ProgramServicesAmt390493
IRS990/OtherExpensesGrp/TotalAmt0187299
IRS990/OtherExpensesGrp/TotalAmt1129385
IRS990/OtherExpensesGrp/TotalAmt2108301
IRS990/OtherExpensesGrp/TotalAmt390493
IRS990/OtherLiabilitiesGrp/BOYAmt0241241
IRS990/OtherLiabilitiesGrp/EOYAmt0236135
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190370
IRS990/OtherRevenueTotalAmt0101770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015131
IRS990/OtherSalariesAndWagesGrp/TotalAmt047284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045648
IRS990/PriorPeriodAdjustmentsAmt0-344593
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236169
IRS990/PYGrantsAndSimilarPaidAmt01212781
IRS990/PYInvestmentIncomeAmt0885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01076335
IRS990/PYOtherRevenueAmt0514007
IRS990/PYProgramServiceRevenueAmt0387025
IRS990/PYRevenuesLessExpensesAmt0-187468
IRS990/PYSalariesCompEmpBnftPaidAmt036438
IRS990/PYTotalExpensesAmt02325554
IRS990/PYTotalRevenueAmt02138086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0258466
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04175732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04547076
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305917
IRS990ScheduleD/LandGrp/BookValueAmt0990000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0990000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0548761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Dues, Initiation Fees, etc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02216022
IRS990ScheduleD/TotalLiabilityAmt0236135
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064005
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01375050
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund for the children's hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals for Childr
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N Rocky Point Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the bylaws, amend the temple budget, or change temple dues, etc., without the temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Our conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with our code of ethics is monitored and enforced by our Shriners International bylaw section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We 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/ExplanationTxt6APPALACHIAN56-1165435ASHE56-1269110AVERY 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6The return includes the following Clubs:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04782225
IRS990/TotalAssetsEOYAmt04335906
IRS990/TotalAssetsGrp/BOYAmt04782225
IRS990/TotalAssetsGrp/EOYAmt04335906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01400052
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107485
IRS990/TotalFunctionalExpensesGrp/TotalAmt02345874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01068565
IRS990/TotalLiabilitiesEOYAmt01094137
IRS990/TotalLiabilitiesGrp/BOYAmt01068565
IRS990/TotalLiabilitiesGrp/EOYAmt01094137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03713660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03241769
IRS990/TotalProgramServiceRevenueAmt0337436
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04782225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04335906
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X

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