Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 59-1147875 • 501(c)10 • Fort Myers, FL
Profile
Fraternity with a philanthropic mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$3,641,021
Up $261,085 (+7.7%) from 2023
Liabilities
Down$31,570
Down $43,470 (-58%) from 2023
Net Assets
Up$3,609,451
Up $304,555 (+9.2%) from 2023
Revenue
Up$266,683
Up $76,062 (+40%) from 2023
Expenses
Up$188,632
Up $26,989 (+17%) from 2023
Net Income
Up$78,051
Up $49,073 (+169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternity with a philanthropic mission.
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,477 | $3,292,885 | ▲ $3,168,408 |
| Cash and Non-Interest-Bearing Accounts | $3,322,116 | $344,406 | ▼ $2,977,710 |
| Inventories for Sale or Use | $22,598 | $2,000 | ▼ $20,598 |
| Land, Buildings, and Equipment, Net | $1,945 | - | - |
| Accounts Receivable | $100 | - | - |
| Total Assets | $3,499,936 | $3,641,021 | ▲ $141,085 |
| Other Assets Total | $28,700 | $1,730 | ▼ $26,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,400 | - | - |
| Deferred Revenue | $4,940 | $31,030 | ▲ $26,090 |
| Other Liabilities | $28,700 | $540 | ▼ $28,160 |
| Total Liabilities | $75,040 | $31,570 | ▼ $43,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,296,024 | $3,600,549 | ▲ $304,525 |
| Net Assets With Donor Restrictions | $128,872 | $8,902 | ▼ $119,970 |
| Total Net Assets Fund Balance | $3,424,896 | $3,609,451 | ▲ $184,555 |
| Total Liabilities and Net Assets / Fund Balance | $3,499,936 | $3,641,021 | ▲ $141,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,730 | - | - |
| Name | Title |
|---|---|
| Gene Sims | Assistant Rabban |
| Mike Gendron | Chief Rabban |
| Gil Drak | High Priest and Prophet |
| Manny Avilles | Oriental Guide |
| Jeff Nowak | Potentate |
| Jerry Mcdaniels | Recorder |
| Don Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,663 |
| Salaries, Compensation, and Employee Benefits | $34,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,839 | $2,923 | $0 | $50,762 |
| Other Salaries and Wages | $23,511 | $7,837 | $0 | $31,348 |
| Occupancy | $17,393 | $5,798 | $0 | $23,191 |
| Fees for Services Accounting | $0 | $17,300 | $0 | $17,300 |
| Insurance | $6,914 | $2,305 | $0 | $9,219 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,563 | $0 | $7,563 |
| Travel | $6,964 | $0 | $0 | $6,964 |
| Office Expenses | $4,608 | $1,536 | $0 | $6,144 |
| Payroll Taxes | $2,716 | $905 | $0 | $3,621 |
| Other Expenses | $1,931 | $643 | $0 | $2,574 |
| Fees for Services Other | $806 | $0 | $0 | $806 |
| Total Functional Expenses | $140,996 | $47,636 | $0 | $188,632 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,259 |
| Fundraising Direct Expenses | $62,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $49,580 | $49,580 | $24,084 | $25,496 |
| Sportsman Raffle | $22,230 | $22,230 | - | $22,230 |
| Total Events | $91,259 | $91,259 | $62,125 | $29,134 |
| Liability | Amount |
|---|---|
| Withholding Taxes Payable | $540 |
| Operating Lease (rou) | $0 |
“The organization has 600 members.”
“The officers are elected annually by members.”
“The elected officers cannot make changes to the bylaws, amend the temple budghet, change temple dues, etc. Without the temple body approval.”
“Committees do not have the authority to act on behalf of the governing body.”
“The treasurer performs a review of the form 990 prior to signing and filing. Shriners international staff performs a review of the return after it is filed.”
“The conflict of interest policy is part of the shriners code of ethics. Compliance with the code of ethics is monitored and enforced by the shriners international bylaws section 210.7.”
“Part xi, line 9 due to time constraints, the review was not completed before the return was filed.”
“Governing documents, conflict of interest policy, or financioal sattements are not available to the public. The form 990s are available for public inspection upon request or via guidestar.”
“Taxes and licenses 969. 969.”
“Potentate fund 1429. 1429.”
“Imperial council 1095. 776. 319.”
“PER CAPITA 16790. 16790.”
“Repair and maintenance 320. 320.”
“Elected officers seminar 1993. 1993.”
“GIFTS 2016. 2016.”
“DONATIONS 23546. 23546.”
“Miscellaneous 2604. 2604.”
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 | 41400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 64592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393342226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11220 METRO PRKWAY STE 23 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33966 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3322116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107209 |
| IRS990/CYOtherExpensesAmt | 0 | 153663 |
| IRS990/CYOtherRevenueAmt | 0 | 31007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34969 |
| IRS990/CYTotalExpensesAmt | 0 | 188632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD AND FELLOWSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARABA SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128872 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8902 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 118802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | JERRY MCDANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANNY AVILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIL DRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GENDRON |
| 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 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF RABBAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 328808 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 75 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9219 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107209 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1945 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46731 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3424896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3609451 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29134 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3296024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3600549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23191 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1730 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEREMONIES AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1798 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3621 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILHELM LLANILLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21108 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POTENTATES BALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CEREMONIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BANQUESTS AND DINNERS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6555 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WILL CONTINUE TO PROVIDE THIS SERVICE, WITHOUT COST TO THE PATIENT OR THEIR FAMILY, INDEFINITELY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7194 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43980 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE FUNDRAISINF: REISE FUNDS TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32448 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56317 |
| IRS990/PYOtherExpensesAmt | 0 | 125874 |
| IRS990/PYOtherRevenueAmt | 0 | 178854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35769 |
| IRS990/PYTotalExpensesAmt | 0 | 161643 |
| IRS990/PYTotalRevenueAmt | 0 | 310621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 173396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3292885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE (ROU) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE (ROU) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WITHHOLDING TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 17135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 7639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 24774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORTSMAN RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS 600 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGHET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER PERFORMS A REVIEW OF THE FORM 990 PRIOR TO SIGNING AND FILING. SHRINERS INTERNATIONAL STAFF PERFORMS A REVIEW OF THE RETURN AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINERS CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART XI, LINE 9 DUE TO TIME CONSTRAINTS, THE REVIEW WAS NOT COMPLETED BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIOAL SATTEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OR VIA GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES AND LICENSES 969. 969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POTENTATE FUND 1429. 1429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IMPERIAL COUNCIL 1095. 776. 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PER CAPITA 16790. 16790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REPAIR AND MAINTENANCE 320. 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ELECTED OFFICERS SEMINAR 1993. 1993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GIFTS 2016. 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DONATIONS 23546. 23546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS 2604. 2604. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3499936 |
| IRS990/TotalAssetsEOYAmt | 0 | 3641021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3499936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3641021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111323 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47636 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140996 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3424896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3609451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140996 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17144 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 136343 |
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