Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$3,506,974
Down $194,780 (-5.3%) from 2021
Net Assets
Down$3,303,841
Down $168,634 (-4.9%) from 2021
Liabilities
Down$203,133
Down $26,146 (-11%) from 2021
Revenue
Down$245,259
Down $196,110 (-44%) from 2021
Expenses
Up$341,482
Up $37,222 (+12%) from 2021
Net Income
Down-$96,223
Down $233,332 (-170%) from 2021
Provide medical services to children with extraordinary medical needs
Provide medical services to children with extraordinary medical needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,824 | $2,146,279 | ▲ $1,974,455 |
| Land, Buildings, and Equipment, Net | $707,298 | $694,950 | ▼ $12,348 |
| Cash and Non-Interest-Bearing Accounts | $189,890 | $285,859 | ▲ $95,969 |
| Inventories for Sale or Use | $14,137 | $9,530 | ▼ $4,607 |
| Total Assets | $3,701,754 | $3,506,974 | ▼ $194,780 |
| Other Assets Total | $2,618,605 | $370,356 | ▼ $2,248,249 |
| Liabilities | |||
| Other Liabilities | $177,065 | $176,630 | ▼ $435 |
| Deferred Revenue | $47,389 | $29,513 | ▼ $17,876 |
| Accounts Payable and Accrued Expenses | $4,825 | $-3,010 | ▼ $7,835 |
| Total Liabilities | $229,279 | $203,133 | ▼ $26,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,472,475 | $3,303,841 | ▼ $168,634 |
| Total Net Assets Fund Balance | $3,472,475 | $3,303,841 | ▼ $168,634 |
| Total Liabilities and Net Assets / Fund Balance | $3,701,754 | $3,506,974 | ▼ $194,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,824 | $429,287 | $627,111 |
| Leasehold Improvements | $181,428 | $146,769 | $328,197 |
| Land | $269,773 | - | $269,773 |
| Other Land Buildings | $33,956 | $22,225 | $56,181 |
| Equipment | $11,969 | $33,646 | $45,615 |
| Other Assets Org | $22,107 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Lynch | Recorder | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Danny Monk | Assistant Rabban |
| John Pannicia | Chief Rabban |
| Jeff Kagan | High Priest |
| Kevin Smithwick | Oriental Guide |
| Terry Lewis | Potentate |
| George Goddard Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,926 |
| Salaries, Compensation, and Employee Benefits | $69,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $58,537 | $3,721 | - | $62,257 |
| Other Salaries and Wages | $40,770 | $4,530 | - | $45,300 |
| Depreciation Depletion | $34,872 | $4,335 | - | $39,208 |
| All Other Expenses | $28,653 | $3,184 | - | $31,837 |
| Insurance | $28,020 | $3,113 | - | $31,133 |
| Current Officers, Directors, Trustees, and Key Employees | $16,200 | $1,800 | - | $18,000 |
| Travel | $17,976 | - | - | $17,976 |
| Office Expenses | $9,935 | $1,104 | - | $11,039 |
| Payments to Affiliates | $8,699 | - | - | $8,699 |
| Other Expenses | $7,120 | $791 | - | $7,911 |
| Fees for Services Accounting | $6,120 | $680 | - | $6,800 |
| Payroll Taxes | $5,630 | $626 | - | $6,256 |
| Fees for Service Investment Mgmnt Fees | - | $4,860 | - | $4,860 |
| Total Functional Expenses | $312,738 | $28,744 | $0 | $341,482 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,054 |
| Fundraising Gross Income | $11,819 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hospital Per Capita | $170,000 |
| Federal income taxes | $7,200 |
| Settlements Claims Income | - |
| Hospital Donations | $-570 |
“Explanation of classes of members or shareholder - the organization has members”
“How members or shareholder elect governing body - officers are elected annually by members”
“Form 990 review process - review is done and presented to the divan for their review”
“Explanation of monitoring and enforcement of conflicts - the conflict of interest policy is part of the shrine code of ethics. Complaince with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
“Other organization documents publicly available - no other documents available to the 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 | 4825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3010 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL SERVICES TO CHILDREN WITH EXTRAORDINARY MEDICAL NEEDS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 25039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY LYNCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212595302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1591 WEST EAU GALLIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| 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/CostOfGoodsSoldAmt | 0 | 29838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76437 |
| IRS990/CYOtherExpensesAmt | 0 | 271926 |
| IRS990/CYOtherRevenueAmt | 0 | 44212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69556 |
| IRS990/CYTotalExpensesAmt | 0 | 341482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245259 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29513 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39208 |
| IRS990/Desc | 0 | EXPENDITURES MADE FOR THE BENEFIT OF THE ORGANIZATIONS MEMEBERSHIP AND EXPENDITURES THAT BENEFIT THE ORGANIZATIONS CHARITABLE RECEPIENTS |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 312738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4860 |
| 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 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| 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 | RAY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PANNICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF KAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SMITHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE GODDARD JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| 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 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11819 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 659 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 52554 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 659 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31133 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14137 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1326877 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18373 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53415 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL SERVICES TO CHILDREN WITH EXTRAORDINARY MEDICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3472475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3303841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22716 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24731 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3472475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3303841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2618605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHRINERS INTERNATIONAL PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8699 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY LYNCH |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEZ AND OTHER MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85011 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105237 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241180 |
| IRS990/PYOtherRevenueAmt | 0 | 194857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63080 |
| IRS990/PYTotalExpensesAmt | 0 | 304260 |
| IRS990/PYTotalRevenueAmt | 0 | 441369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24731 |
| 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 | 171824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2146279 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45615 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 269773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 269773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140394 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 207855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AR FPL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FORETHOUGHT FIXED ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LIFE MEMBERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | NY LIFE ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOSPITAL DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HOSPITAL PER CAPITA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SETTLEMENTS CLAIMS INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 694950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 370356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176630 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER - THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOW MEMBERS OR SHAREHOLDER ELECT GOVERNING BODY - OFFICERS ARE ELECTED ANNUALLY BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEW PROCESS - REVIEW IS DONE AND PRESENTED TO THE DIVAN FOR THEIR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLAINCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| 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 | 3701754 |
| IRS990/TotalAssetsEOYAmt | 0 | 3506974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3701754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3506974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78454 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341482 |
| IRS990/TotalGrossUBIAmt | 0 | 24731 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 229279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3472475 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3303841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245259 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3701754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3506974 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17976 |
| IRS990/TravelGrp/TotalAmt | 0 | 17976 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1591 WEST EAU GALLIE BLVD |
| IRS990/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 659 |
| IRS990/VotingMembersIndependentCnt | 0 | 659 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212595302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZAN SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 592087382 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212595302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1591 WEST EAU GALLIE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32935 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.