Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 59-6153121 • 501(c)10 • Orange Park, FL
Profile
Fraternity with a philanthropic mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$17,877,428
Up $2,480,331 (+16%) from 2022
Liabilities
Down$152,757
Down $287,716 (-65%) from 2022
Net Assets
Up$17,724,671
Up $2,768,047 (+19%) from 2022
Revenue
Up$757,166
Up $926,046 (+548%) from 2022
Expenses
Up$557,569
Up $46,672 (+9.1%) from 2022
Net Income
Up$199,597
Up $879,374 (+129%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,956,048 | $14,349,055 | ▲ $1,393,007 |
| Land, Buildings, and Equipment, Net | $3,228,782 | $3,179,423 | ▼ $49,359 |
| Cash and Non-Interest-Bearing Accounts | $185,214 | $205,399 | ▲ $20,185 |
| Savings and Temporary Cash Investments | $141,989 | $137,917 | ▼ $4,072 |
| Prepaid Expenses and Deferred Charges | $4,217 | $5,634 | ▲ $1,417 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,516,250 | $17,877,428 | ▲ $1,361,178 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,562 | $94,852 | ▲ $25,290 |
| Deferred Revenue | $61,265 | $57,905 | ▼ $3,360 |
| Total Liabilities | $130,827 | $152,757 | ▲ $21,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,254,467 | $17,606,393 | ▲ $1,351,926 |
| Net Assets With Donor Restrictions | $130,956 | $118,278 | ▼ $12,678 |
| Total Net Assets Fund Balance | $16,385,423 | $17,724,671 | ▲ $1,339,248 |
| Total Liabilities and Net Assets / Fund Balance | $16,516,250 | $17,877,428 | ▲ $1,361,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,902,060 | $160,889 | $2,062,949 |
| Leasehold Improvements | $906,738 | $43,480 | $950,218 |
| Other Land Buildings | $170,625 | $96,465 | $267,090 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Gary Thigpen | Recorder | $6,000 | $6,000 |
| Name | Title |
|---|---|
| David Lea | Asst. Rabban |
| Tommy McLean | Chief Rabban |
| Mike Keener | High P & P |
| Keith Poole | Oriental Guide |
| Ron Prater | Potentate |
| Andy Westhoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $381,512 |
| Grants and Similar Amounts Paid | $100,010 |
| Salaries, Compensation, and Employee Benefits | $7,200 |
| Total Fundraising Expense | $2,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $152,601 | - | $152,601 |
| Depreciation Depletion | - | $127,314 | - | $127,314 |
| Benefits to Members | $68,847 | - | - | $68,847 |
| Grants to Domestic Individuals | $60,759 | - | - | $60,759 |
| Grants to Domestic Orgs | $39,251 | - | - | $39,251 |
| Fees for Services Legal | - | $25,138 | - | $25,138 |
| Travel | - | $13,200 | - | $13,200 |
| Office Expenses | - | $12,773 | - | $12,773 |
| Fees for Services Accounting | - | $10,010 | - | $10,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Other Expenses | - | $5,742 | - | $5,742 |
| Advertising | - | - | $2,200 | $2,200 |
| Other Salaries and Wages | - | $1,200 | - | $1,200 |
| All Other Expenses | - | $323 | - | $323 |
| Total Functional Expenses | $168,857 | $386,512 | $2,200 | $557,569 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Childrens Hospitals | Tampa, FL | - | - | $7,273 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,941 |
| Fundraising Gross Income | $25,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraternal Fundraisers | $25,411 | $25,411 | $29,941 | $-4,530 |
| Total Events | $25,411 | $25,411 | $29,941 | $-4,530 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.”
“The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.”
“Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.”
“Net Assets of Units adjusted from prior year = -$293”
“The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.”
“The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples.”
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 | 69562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2200 |
| IRS990/AllOtherContributionsAmt | 0 | 82100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 68847 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 68847 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andy Westhoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9049092681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 Wells Fargo |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 68847 |
| IRS990/CYContributionsGrantsAmt | 0 | 202590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 553437 |
| IRS990/CYOtherExpensesAmt | 0 | 381512 |
| IRS990/CYOtherRevenueAmt | 0 | 1139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7200 |
| IRS990/CYTotalExpensesAmt | 0 | 557569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127314 |
| IRS990/Desc | 0 | Charitable fundraising: Provide transportation for children and their families to Shriners Hospitals for Children as needed. Will continue to provide this free service indefinitely. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25138 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | Gary Thigpen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andy Westhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Prater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tommy McLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Lea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Keener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Poole |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | High P & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Oriental Guide |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25411 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 190437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60759 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60759 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39251 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39251 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3677838 |
| IRS990/GrossReceiptsAmt | 0 | 4274508 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 363000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 363000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12956048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14349055 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3228782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3179423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3480257 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3487401 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 120490 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16385423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17724671 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 190437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4530 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1139944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16254467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17606393 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5742 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous activities |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5669 |
| IRS990/OtherRevenueTotalAmt | 0 | 5669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5634 |
| IRS990/PrincipalOfficerNm | 0 | Gary Thigpen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 60849 |
| IRS990/PYContributionsGrantsAmt | 0 | 165186 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133658 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98130 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 346987 |
| IRS990/PYOtherRevenueAmt | 0 | 12916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7200 |
| IRS990/PYTotalExpensesAmt | 0 | 548694 |
| IRS990/PYTotalRevenueAmt | 0 | 276232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137917 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1902060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2062949 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 906738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 950218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3179423 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fraternal Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29941 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 60759 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Patient Transportation Expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 145 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7273 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Shriners Childrens Hospitals |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362193608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2900 Rocky Point Dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers are elected annually by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Net Assets of Units adjusted from prior year = -$293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board. |
| 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| 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 | 16516250 |
| IRS990/TotalAssetsEOYAmt | 0 | 17877428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16516250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17877428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202590 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 386512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16385423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17724671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 364139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 757166 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16516250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17877428 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13200 |
| IRS990/TravelGrp/TotalAmt | 0 | 13200 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 560 Wells Road |
| IRS990/USAddress/CityNm | 0 | Orange Park |
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