Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 63-0000220 • 501(c)10 • Mobile, AL
Profile
Fraternity with a philanthropic mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,986,943
Up $65,756 (+2.3%) from 2023
Liabilities
Up$155,927
Up $20,512 (+15%) from 2023
Net Assets
Up$2,831,016
Up $45,244 (+1.6%) from 2023
Revenue
Up$481,666
Up $258,262 (+116%) from 2023
Expenses
Up$436,422
Up $47,725 (+12%) from 2023
Net Income
Up$45,244
Up $210,537 (+127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,065,908 | $1,093,049 | ▲ $27,141 |
| Land, Buildings, and Equipment, Net | $677,989 | $997,471 | ▲ $319,482 |
| Savings and Temporary Cash Investments | $968,087 | $490,186 | ▼ $477,901 |
| Cash and Non-Interest-Bearing Accounts | $92,939 | $203,714 | ▲ $110,775 |
| Accounts Receivable | $93,237 | $108,156 | ▲ $14,919 |
| Prepaid Expenses and Deferred Charges | $13,467 | $15,530 | ▲ $2,063 |
| 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 | $2,921,187 | $2,986,943 | ▲ $65,756 |
| Other Assets Total | $9,560 | $78,837 | ▲ $69,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,810 | $112,861 | ▲ $18,051 |
| Deferred Revenue | $29,603 | $22,663 | ▼ $6,940 |
| Other Liabilities | $3,180 | $12,187 | ▲ $9,007 |
| Unsecured Notes Loans Payable | $7,822 | $8,216 | ▲ $394 |
| Total Liabilities | $135,415 | $155,927 | ▲ $20,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,851,690 | $2,896,995 | ▲ $45,305 |
| Net Assets With Donor Restrictions | $-65,918 | $-65,979 | ▼ $61 |
| Total Net Assets Fund Balance | $2,785,772 | $2,831,016 | ▲ $45,244 |
| Total Liabilities and Net Assets / Fund Balance | $2,921,187 | $2,986,943 | ▲ $65,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $752,586 | $1,303,002 | $2,055,588 |
| Equipment | $55,406 | $254,841 | $310,247 |
| Land | $189,479 | - | $189,479 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter N Camoosa Jr PP | Recorder | PT | $11,769 | $11,769 |
| Name | Title |
|---|---|
| Ill Sir Bob Trachsler | Assist Rabban |
| Mark Turner | Chief Rabban |
| Michael R LaSource | High Priest & P |
| Scottie Steetman | Oriental Guide |
| Dr Rodney L Davis Sr | Potentate |
| John D Allen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tindle Construction LLC | Building renovation | 210 Saraland Blvd S, Saraland, AL 36571 | $289,590 |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,431 |
| Salaries, Compensation, and Employee Benefits | $66,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $55,222 |
| All Other Expenses | - | - | - | $43,682 |
| Other Expenses | - | - | - | $28,061 |
| Payments to Affiliates | - | - | - | $27,618 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $11,769 |
| Total Functional Expenses | $0 | $0 | $0 | $436,422 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $273,437 |
| Fundraising Direct Expenses | $148,723 |
| Gaming Gross Income | $28,390 |
| Gaming Direct Expenses | $8,779 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun Show | $72,569 | $72,569 | $38,239 | $34,330 |
| Gun Raffle | $70,706 | $70,706 | $713 | $69,993 |
| Total Events | $310,923 | $268,576 | $138,205 | $130,371 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $12,187 |
“The governing body does not review the complete 990. However, one or more officers performs a cursory review of the tax return prior to signing the return. In addition, Shriner International headquarter staff perform a compliance review after the 990 is filed.”
“The conflict of interest policy is part of the Shriners Code of Ethics. Compliance with our Code of Ethics is monitored and enforced by our Shriners International bylaws Section 210.7.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Forms 990 are available to the public upon written request.”
“Business sessions & ceremonial: Column (A) - Total = $7870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donation to charities: Column (A) - Total = $9311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Promotion & publicity: Column (A) - Total = $4764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Social activities: Column (A) - Total = $12084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Visitation and pilgrimages: Column (A) - Total = $9653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 94810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108156 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Walter N Camoosa Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516335561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7701 Hitt Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36695 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11769 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 289590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 Saraland Blvd S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saraland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 36571 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Tindle Construction LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building renovation |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42347 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67311 |
| IRS990/CYOtherExpensesAmt | 0 | 369431 |
| IRS990/CYOtherRevenueAmt | 0 | 221391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66991 |
| IRS990/CYTotalExpensesAmt | 0 | 436422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Charitable fund-raising: Provided transportation for children and their families to Shriners Hospitals as needed. We 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 | -65918 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -65979 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | Walter N Camoosa Jr PP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Rodney L Davis Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ill Sir Bob Trachsler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael R LaSource |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scottie Steetman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John D Allen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11769 |
| 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 | Assist Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | High Priest & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42347 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 273437 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25109 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8779 |
| IRS990/GamingGrossIncomeAmt | 0 | 28390 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25109 |
| IRS990/GrossReceiptsAmt | 0 | 741302 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 160462 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 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/RelatedOrExemptFuncIncomeAmt | 0 | 42202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1065908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1093049 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1557843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 997471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2555314 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 102134 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 43509 |
| 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 | 2785772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2831016 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124714 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19611 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58328 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2851690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2896995 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 2 | Hospital patient transportatio |
| IRS990/OtherExpensesGrp/Desc | 3 | Unit and club expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12187 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc exempt function inc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18738 |
| IRS990/OtherRevenueTotalAmt | 0 | 18738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55222 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27618 |
| 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 | 13467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15530 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advertising magazine |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Charitable fund raising |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Newsletters: Educates members about Shrine activities and services. Fosters brotherhood and fellowship. Three publications were issued this year. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Temple rental: The temple auditorium and RV spaces were used numerous times during the year by member and non-member groups for various faternal and fund raising activities. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79872 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32506 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293892 |
| IRS990/PYOtherRevenueAmt | 0 | 98436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -165293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94805 |
| IRS990/PYTotalExpensesAmt | 0 | 388697 |
| IRS990/PYTotalRevenueAmt | 0 | 223404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58328 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7473 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 968087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 490186 |
| 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 | 752586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1303002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2055588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310247 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189479 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 997471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12187 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 42347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gun Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gun Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 36818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 167648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 310923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 70706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 125301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 268576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 130371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 50782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 3060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 53842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8779 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 28390 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28390 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19611 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 8779 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 8779 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Rodney L Davis |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Supervision |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Rodney L Davis |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7701 Hitt Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Mobile |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 36695 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body does not review the complete 990. However, one or more officers performs a cursory review of the tax return prior to signing the return. In addition, Shriner International headquarter staff perform a compliance review after the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is part of the Shriners Code of Ethics. Compliance with our Code of Ethics is monitored and enforced by our Shriners International bylaws Section 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Forms 990 are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business sessions & ceremonial: Column (A) - Total = $7870; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donation to charities: Column (A) - Total = $9311; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Promotion & publicity: Column (A) - Total = $4764; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Social activities: Column (A) - Total = $12084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Visitation and pilgrimages: Column (A) - Total = $9653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
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