Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-0115038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,266,284
Down $72,779 (-3.1%) from 2014
Net Assets
Down$2,202,120
Down $48,695 (-2.2%) from 2014
Liabilities
Down$64,164
Down $24,084 (-27%) from 2014
Revenue
Down$372,841
Down $33,760 (-8.3%) from 2014
Expenses
Down$421,536
Down $17,826 (-4.1%) from 2014
Net Income
Down-$48,695
Down $15,934 (-49%) from 2014
Operation of a Philanthropic Fraternity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,093,524 | $1,044,981 | ▼ $48,543 |
| Savings and Temporary Cash Investments | $623,228 | $692,749 | ▲ $69,521 |
| Cash and Non-Interest-Bearing Accounts | $344,580 | $267,037 | ▼ $77,543 |
| Prepaid Expenses and Deferred Charges | $6,588 | $6,729 | ▲ $141 |
| Inventories for Sale or Use | $3,200 | $3,412 | ▲ $212 |
| Accounts Receivable | $1,300 | $1,300 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,339,063 | $2,266,284 | ▼ $72,779 |
| Other Assets Total | $266,643 | $250,076 | ▼ $16,567 |
| Liabilities | |||
| Deferred Revenue | $72,064 | $56,661 | ▼ $15,403 |
| Accounts Payable and Accrued Expenses | $16,184 | $7,503 | ▼ $8,681 |
| Total Liabilities | $88,248 | $64,164 | ▼ $24,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,112,211 | $2,100,167 | ▼ $12,044 |
| Temporarily Rstr Net Assets | $138,604 | $101,953 | ▼ $36,651 |
| Total Net Assets Fund Balance | $2,250,815 | $2,202,120 | ▼ $48,695 |
| Total Liabilities and Net Assets / Fund Balance | $2,339,063 | $2,266,284 | ▼ $72,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $584,590 | $1,172,957 | $1,757,547 |
| Land | $402,897 | - | $402,897 |
| Other Land Buildings | - | $334,642 | $334,642 |
| Leasehold Improvements | $53,699 | $126,675 | $180,374 |
| Equipment | $3,795 | $133,110 | $136,905 |
| Other Assets Org | $3 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Norman | Recorder | FT | $19,911 | $19,911 |
| Name | Title |
|---|---|
| Denny Williams Yoshi | President |
| James Morgan Hillbilly's | President |
| Johnnie Fine Brass Band | President |
| Michael Schaefer Past Master | President |
| Otis Griffin Musketeers | President |
| Sean Hamilton Clowns | President |
| Bill Smith Director Staff | Director |
| Bill Hardy | Asst Rabban |
| Michael Truegber Motor Corps | Captain |
| Shayne Abbott Provost Guard | Captain |
| Tom Stegall Jax Motor Corps | Captain |
| Ted Illsley | Chief Rabban |
| Pat Collins Classic Car | Colonel |
| James Rosenkrans Color Guard | Commander |
| Jerry Hanson | High Priest |
| Bill Smith | Oriental Guide |
| Jerry Taylor | Potentate |
| Charles Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,522 |
| Salaries, Compensation, and Employee Benefits | $92,874 |
| Grants and Similar Amounts Paid | $140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $73,288 | - | - | $73,288 |
| Other Salaries and Wages | $62,752 | - | - | $62,752 |
| Depreciation Depletion | $48,543 | - | - | $48,543 |
| All Other Expenses | $35,157 | - | - | $35,157 |
| Insurance | $26,370 | - | - | $26,370 |
| Payments to Affiliates | $25,175 | - | - | $25,175 |
| Current Officers, Directors, Trustees, and Key Employees | $19,911 | - | - | $19,911 |
| Office Expenses | $14,041 | - | - | $14,041 |
| Payroll Taxes | $10,211 | - | - | $10,211 |
| Other Expenses | $9,288 | - | - | $9,288 |
| Fees for Services Accounting | $6,326 | - | - | $6,326 |
| Conferences and Meetings | $3,992 | - | - | $3,992 |
| Travel | $878 | - | - | $878 |
| Grants to Domestic Orgs | $140 | - | - | $140 |
| Total Functional Expenses | $421,536 | $0 | $0 | $421,536 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $443,163 |
| Fundraising Direct Expenses | $298,609 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $418,136 | $418,136 | $275,510 | $142,626 |
| Various Events | $25,027 | $25,027 | $23,099 | $1,928 |
| Total Events | $443,163 | $443,163 | $298,609 | $144,554 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The governing body does not review the completed 990 prior to fliing, however, one or more officers, as well as, Shrinters International staff perform reviews of the return after the 990 is filed.”
“Officers are compensated based on time and responsibilites as approved by the membership by votes recorded in approval of such compensation.”
“"We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990s are available for public inspection upon written request.”
“The organization has members.”
“The Members vote annually to elect their governing body.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the members voting on it.”
“The organization has local chapters.”
“Our conflict of interest policy is part of the "Shrine Code of Ethics." compliance with our code of ethics is monitored and enforced by our Shriners International Bylaws Section 210.7.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a Philanthropic Fraternity |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 126160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Norman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013773776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5770 Shelby Oaks Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19911 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8006 |
| IRS990/CYOtherExpensesAmt | 0 | 328522 |
| IRS990/CYOtherRevenueAmt | 0 | 150779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92874 |
| IRS990/CYTotalExpensesAmt | 0 | 421536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372841 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56661 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48543 |
| IRS990/Desc | 0 | Operation of a philanthropic fraternal organization. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ted Illsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Smith Director Staff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sean Hamilton Clowns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Morgan Hillbilly's |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Denny Williams Yoshi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Stegall Jax Motor Corps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Johnnie Fine Brass Band |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pat Collins Classic Car |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shayne Abbott Provost Guard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Schaefer Past Master |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Rosenkrans Color Guard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Otis Griffin Musketeers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Truegber Motor Corps |
| 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 | 19911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Captain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Colonel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Captain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Captain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 298609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 443163 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 671450 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -8006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -8006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1767384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1093524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1044981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2812365 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a Philanthropic Fraternity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2250815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2202120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 142626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144554 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2043 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266643 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Promotional |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9288 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6225 |
| IRS990/OtherRevenueTotalAmt | 0 | 6225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62752 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 25175 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25175 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6729 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349969 |
| IRS990/PYOtherRevenueAmt | 0 | 151436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89393 |
| IRS990/PYTotalExpensesAmt | 0 | 439362 |
| IRS990/PYTotalRevenueAmt | 0 | 406601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692749 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 584590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1172957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1757547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402897 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.