Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 62-0115039 • 501(c)10 • Nashville, TN
Profile
Charitable fundraising: fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation for patients and thier families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,929,234
Up $435,486 (+4.6%) from 2023
Liabilities
Down$163,292
Down $2,730 (-1.6%) from 2023
Net Assets
Up$9,765,942
Up $438,216 (+4.7%) from 2023
Revenue
Up$898,511
Up $88,069 (+11%) from 2023
Expenses
Down$946,890
Down $64,690 (-6.4%) from 2023
Net Income
Up-$48,379
Up $152,759 (+76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Charitable fundraising: fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation for patients and their families.
Fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation to and from shriners hospital for the patients and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,763,550 | $5,461,932 | ▲ $698,382 |
| Land, Buildings, and Equipment, Net | $4,131,842 | $4,072,574 | ▼ $59,268 |
| Cash and Non-Interest-Bearing Accounts | $566,650 | $328,872 | ▼ $237,778 |
| Prepaid Expenses and Deferred Charges | $23,069 | $51,809 | ▲ $28,740 |
| Inventories for Sale or Use | $8,037 | $9,627 | ▲ $1,590 |
| Accounts Receivable | $600 | $4,420 | ▲ $3,820 |
| Total Assets | $9,493,748 | $9,929,234 | ▲ $435,486 |
| Liabilities | |||
| Deferred Revenue | $153,615 | $138,120 | ▼ $15,495 |
| Accounts Payable and Accrued Expenses | $12,047 | $23,001 | ▲ $10,954 |
| Other Liabilities | $360 | $2,171 | ▲ $1,811 |
| Total Liabilities | $166,022 | $163,292 | ▼ $2,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,043,206 | $9,482,614 | ▲ $439,408 |
| Net Assets With Donor Restrictions | $284,520 | $283,328 | ▼ $1,192 |
| Total Net Assets Fund Balance | $9,327,726 | $9,765,942 | ▲ $438,216 |
| Total Liabilities and Net Assets / Fund Balance | $9,493,748 | $9,929,234 | ▲ $435,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,244,152 | $233,490 | $3,477,642 |
| Land | $689,562 | - | $689,562 |
| Other Land Buildings | $80,793 | $183,009 | $263,802 |
| Equipment | $58,067 | $34,536 | $92,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Anderson | Oriental Gui | PT | $5,885 | $5,885 |
| Name | Title |
|---|---|
| Dale Francis | Assistant Ra |
| Howard Rodriguez | Chief Rabban |
| Charlie Jackson | Hgh Priest & |
| Fred Lysak | Potentate |
| Horace Perkins Iii | Recorder |
| Steve Beasley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $530,933 |
| Grants and Similar Amounts Paid | $317,166 |
| Salaries, Compensation, and Employee Benefits | $98,791 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $317,166 |
| Depreciation Depletion | - | - | - | $125,648 |
| Other Salaries and Wages | - | - | - | $83,863 |
| Occupancy | - | - | - | $66,745 |
| Travel | - | - | - | $56,556 |
| Insurance | - | - | - | $46,939 |
| Conferences and Meetings | - | - | - | $46,111 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,941 |
| Fees for Services Accounting | - | - | - | $20,850 |
| Office Expenses | - | - | - | $20,141 |
| Payroll Taxes | - | - | - | $9,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,885 |
| Other Expenses | - | - | - | $255 |
| Total Functional Expenses | $0 | $0 | $0 | $946,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $967,649 |
| Total Expenses per Form 990 | $946,890 |
| Expenses per Audited Statements | $913,949 |
| Expenses Not Reported on Form 990 | $53,700 |
| Expenses Not Reported on Financial Statements | $32,941 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospitals for Children | Tampa, FL | 501c3 | CHILDREN'S HEALTH | $316,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $261,874 |
| Fundraising Direct Expenses | $51,916 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paper Crusade | $326,773 | $150,476 | $1,535 | $148,941 |
| Circus | $71,527 | $71,527 | $8,076 | $63,451 |
| Total Events | $442,421 | $261,874 | $51,916 | $209,958 |
| Liability | Amount |
|---|---|
| Due to Others | $2,171 |
“The organization is comprised of members.”
“The members of the organization elect the governing board which makes up 1) potentate, 2) chief rabban, 3) assistant rabban, 4) hight priest prophet, 5) oriental guide, 6) treasurer, and 7) recorder.”
“The governing board, which is elected by the members, must have the budget and any budget amendments approved by the members of the organization.”
“One or more officers reviewed the form 990 prior to filing with the irs.”
“Compliance with the code of ethics is monitored and enforced pursuant to the imperial council bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. The form 990 is available for public inspection.”
“Fundraising expenses netted against revenue per 990 47,580 cost of goods sold netted against revenue per 990 6,120”
“Fundraising expenses netted against revenue per 990 47,580 cost of goods sold netted against revenue per 990 6,120”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4420 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION TO PRIMARILY SERVE THE SHRINERS HOSPITALS FOR CHILDREN AND PROVIDE TRANSPORTATION TO AND FROM SHRINERS HOSPITAL FOR THE PATIENTS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 22885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HORACE PERKINS III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152267766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1604 ELM HILL PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 180547 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 420296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317166 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244583 |
| IRS990/CYOtherExpensesAmt | 0 | 530933 |
| IRS990/CYOtherRevenueAmt | 0 | 220105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98791 |
| IRS990/CYTotalExpensesAmt | 0 | 946890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153615 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 138120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125648 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED SUPPORT FOR SHRINERS HOSPITALS AND TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. ORGANIZATION WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| 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 | JOE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED LYSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HORACE PERKINS III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HGH PRIEST & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 180547 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51916 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 261874 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317166 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1454756 |
| IRS990/GrossReceiptsAmt | 0 | 2297437 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8195 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46939 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4763550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5461932 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4131842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4072574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4523609 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1340890 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 216864 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE FUNDRAISING: FRATERNITY WITH A PHILANTHROPIC MISSION TO PRIMARILY SERVE THE SHRINERS HOSPITALS FOR CHILDREN AND PROVIDE TRANSPORTATION FOR PATIENTS AND THIER FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9327726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9765942 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 127866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 127866 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 209958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 209958 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1952 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1952 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8195 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8195 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 486595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9043206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9482614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVAN IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2171 |
| IRS990/OtherOrganizationDsc | 0 | UNINC |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83863 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9043 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51809 |
| IRS990/PrincipalOfficerNm | 0 | HORACE PERKINS III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRATERNAL FUNDRAISING: FOSTER BROTHERHOOD AND FELLOWSHIP AND RAISE FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426805 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 426447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71121 |
| IRS990/PYOtherExpensesAmt | 0 | 492527 |
| IRS990/PYOtherRevenueAmt | 0 | 256011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92606 |
| IRS990/PYTotalExpensesAmt | 0 | 1011580 |
| IRS990/PYTotalRevenueAmt | 0 | 810442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8195 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3477642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92603 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 32941 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 913949 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 32941 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 32941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 689562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 689562 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 486595 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 53700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 183009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 53700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 540295 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32941 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 47,580 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 6,120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 47,580 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 6,120 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 967649 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4250 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CIRCUS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 71527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 261874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 209958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1231 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8076 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHILDREN'S HEALTH |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD WHICH MAKES UP 1) POTENTATE, 2) CHIEF RABBAN, 3) ASSISTANT RABBAN, 4) HIGHT PRIEST PROPHET, 5) ORIENTAL GUIDE, 6) TREASURER, AND 7) RECORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD, WHICH IS ELECTED BY THE MEMBERS, MUST HAVE THE BUDGET AND ANY BUDGET AMENDMENTS APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONE OR MORE OFFICERS REVIEWED THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED PURSUANT TO THE IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9929234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 420296 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 946890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163292 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9765942 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9929234 |
| IRS990/TravelGrp/TotalAmt | 0 | 56556 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALMENAHSHRINERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HORACE PERKINS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152267766 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AL MENAH SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALME |
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