Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 57-0563106 • 501(c)10 • Columbia, SC
Profile
To promote community involvement of its members and to prvovide support for shriners hospitals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,596,518
Up $96,386 (+6.4%) from 2023
Liabilities
Down$248,939
Down $13,730 (-5.2%) from 2023
Net Assets
Up$1,347,579
Up $110,116 (+8.9%) from 2023
Revenue
Down$810,091
Down $226,463 (-22%) from 2023
Expenses
Up$699,975
Up $13,339 (+1.9%) from 2023
Net Income
Down$110,116
Down $239,802 (-69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote community involvement of its members and to prvovide support for shriners hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $882,013 | $838,098 | ▼ $43,915 |
| Land, Buildings, and Equipment, Net | $439,786 | $465,168 | ▲ $25,382 |
| Investments in Publicly Traded Securities | $81,313 | $79,596 | ▼ $1,717 |
| Prepaid Expenses and Deferred Charges | $27,628 | $48,195 | ▲ $20,567 |
| Inventories for Sale or Use | $9,180 | $15,797 | ▲ $6,617 |
| Savings and Temporary Cash Investments | $1,001 | $1,002 | ▲ $1 |
| Total Assets | $1,500,132 | $1,596,518 | ▲ $96,386 |
| Other Assets Total | $59,211 | $148,662 | ▲ $89,451 |
| Liabilities | |||
| Deferred Revenue | $136,817 | $129,859 | ▼ $6,958 |
| Mortgage Notes Payable Secured by Investment Property | $125,562 | $88,938 | ▼ $36,624 |
| Other Liabilities | - | $29,938 | - |
| Accounts Payable and Accrued Expenses | $290 | $204 | ▼ $86 |
| Total Liabilities | $262,669 | $248,939 | ▼ $13,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,199,031 | $1,305,801 | ▲ $106,770 |
| Net Assets With Donor Restrictions | $38,432 | $41,778 | ▲ $3,346 |
| Total Net Assets Fund Balance | $1,237,463 | $1,347,579 | ▲ $110,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,132 | $1,596,518 | ▲ $96,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,771 | $1,914,388 | $2,114,159 |
| Equipment | $57,294 | $309,747 | $367,041 |
| Other Land Buildings | $75,853 | $219,536 | $295,389 |
| Land | $132,250 | - | $132,250 |
| Other Assets Org | $148,662 | - | - |
| Name | Title |
|---|---|
| Jason Schulties | Assistant Rabban |
| Kenn Ouzts | Chief Rabban |
| JOHN McDONALD | High Priest Prophet |
| Mike Ryback | Oriental Guide |
| Ed Simpson | Potentate |
| Dwight Harsey | Recorder |
| Lance Carpenter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $535,261 |
| Salaries, Compensation, and Employee Benefits | $136,533 |
| Grants and Similar Amounts Paid | $28,181 |
| Total Fundraising Expense | $27,899 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $50,151 | $75,938 | - | $126,089 |
| All Other Expenses | $20,610 | $32,674 | $3,312 | $56,596 |
| Travel | $54,805 | - | - | $54,805 |
| Payments to Affiliates | $52,620 | - | - | $52,620 |
| Insurance | $44,615 | $1,858 | $1,623 | $48,096 |
| Fees for Services Other | $12,426 | $3,104 | $13,251 | $28,781 |
| Grants to Domestic Orgs | $28,181 | - | - | $28,181 |
| Depreciation Depletion | $21,600 | $714 | - | $22,314 |
| Office Expenses | - | $18,678 | - | $18,678 |
| Other Expenses | $10,503 | $10,460 | $9,713 | $10,503 |
| Payroll Taxes | $4,155 | $6,289 | - | $10,444 |
| Conferences and Meetings | - | $4,883 | - | $4,883 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Advertising | - | $548 | - | $548 |
| Total Functional Expenses | $509,829 | $162,247 | $27,899 | $699,975 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $356,786 |
| Fundraising Direct Expenses | $148,417 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $356,786 | $356,786 | $148,417 | $208,369 |
| Total Events | $356,786 | $356,786 | $148,417 | $208,369 |
| Liability | Amount |
|---|---|
| Federal income taxes | $29,938 |
| Leases | - |
“The organization has members.”
“The officers are elected annually by members.”
“The elected officers cannot change the bylaws, amend the budget, change dues, etc without the organization voting on it.”
“The organization has local chapters.”
“The governing body does not review the completed 990 prior to filing however, one or more officers and / or Shriners staff do have the opportunity to review the return before and after filed.”
“Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is required under bylaws, Section 210.7”
“Our whisteblower policy is part of General Order No. 1.”
“Our officers are not compensated for their time.”
“Our 990 is available for public inspection upon written request. Our governing documents, conflict of interest policy and financial statements are not available to the general public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote community involvement of its members and to prvovide support for shriners hospitals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 548 |
| IRS990/AllOtherContributionsAmt | 0 | 156866 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56596 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy Kendell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037729380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 Jamil Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 882013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 75938 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50151 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 126089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45524 |
| IRS990/CYOtherExpensesAmt | 0 | 535261 |
| IRS990/CYOtherRevenueAmt | 0 | 471908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136533 |
| IRS990/CYTotalExpensesAmt | 0 | 699975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 129859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22314 |
| IRS990/Desc | 0 | Rental and building operations |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JAMIL SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38432 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41778 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 264327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13251 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MIKE RYBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON SCHULTIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN McDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENN OUZTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT HARSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED SIMPSON |
| 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 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HIGH PRIEST PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | POTENTATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148417 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 356786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28181 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 958508 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 233095 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48096 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15797 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45524 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79596 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2443671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2908839 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 104892 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To promote community involvement of its members and to prvovide support for shriners hospitals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125562 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 208369 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1199031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1305801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59211 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING OM |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29938 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30444 |
| IRS990/OtherRevenueTotalAmt | 0 | 30444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 52620 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 52620 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48195 |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT HARSEY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE PROGRAMS / EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Various programs to benefit Shriners hopsital for children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613800 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51963 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34726 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453140 |
| IRS990/PYOtherRevenueAmt | 0 | 349390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181533 |
| IRS990/PYTotalExpensesAmt | 0 | 686636 |
| IRS990/PYTotalRevenueAmt | 0 | 1036554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110116 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 233095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 199771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1914388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2114159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 367041 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 148662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 219536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465168 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 148662 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29938 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 148417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 356786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 356786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 356786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 356786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 208369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 148417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 148417 |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The elected officers cannot change the bylaws, amend the budget, change dues, etc without the organization voting on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has local chapters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing body does not review the completed 990 prior to filing however, one or more officers and / or Shriners staff do have the opportunity to review the return before and after filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is required under bylaws, Section 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Our whisteblower policy is part of General Order No. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Our officers are not compensated for their time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Our 990 is available for public inspection upon written request. Our governing documents, conflict of interest policy and financial statements are not available to the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1500132 |
| IRS990/TotalAssetsEOYAmt | 0 | 1596518 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1596518 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261758 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27899 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162247 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1237463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1347579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 810091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1596518 |
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