Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 63-0588523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,938,634
Down $85,453 (-4.2%) from 2015
Net Assets
Down$1,893,729
Down $77,738 (-3.9%) from 2015
Liabilities
Down$44,905
Down $7,715 (-15%) from 2015
Revenue
Up$303,493
Up $43,437 (+17%) from 2015
Expenses
Up$381,231
Up $130,604 (+52%) from 2015
Net Income
Down-$77,738
Down $87,167 (-924%) from 2015
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,607,764 | $1,653,607 | ▲ $45,843 |
| Cash and Non-Interest-Bearing Accounts | $317,454 | $196,610 | ▼ $120,844 |
| Savings and Temporary Cash Investments | $76,537 | $50,518 | ▼ $26,019 |
| Inventories for Sale or Use | $10,513 | $21,807 | ▲ $11,294 |
| Accounts Receivable | $5,727 | $9,137 | ▲ $3,410 |
| Prepaid Expenses and Deferred Charges | $6,092 | $6,955 | ▲ $863 |
| 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 | $2,024,087 | $1,938,634 | ▼ $85,453 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $49,640 | $35,755 | ▼ $13,885 |
| Accounts Payable and Accrued Expenses | $2,980 | $9,150 | ▲ $6,170 |
| Total Liabilities | $52,620 | $44,905 | ▼ $7,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,854,311 | $1,759,309 | ▼ $95,002 |
| Temporarily Rstr Net Assets | $117,156 | $134,420 | ▲ $17,264 |
| Total Net Assets Fund Balance | $1,971,467 | $1,893,729 | ▼ $77,738 |
| Total Liabilities and Net Assets / Fund Balance | $2,024,087 | $1,938,634 | ▼ $85,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,186,272 | $135,967 | $1,322,239 |
| Land | $302,003 | - | $302,003 |
| Equipment | $64,435 | $145,847 | $210,282 |
| Other Land Buildings | $38,593 | $68,583 | $107,176 |
| Leasehold Improvements | $62,304 | $571 | $62,875 |
| Name | Title |
|---|---|
| Bruce Niemeyer | Asst Raban |
| Harold Booth | Chief Raban |
| Danny Kelso | High Priest & P |
| Dennis Thomas | Oriental Guide |
| Charles Barrett | Potentate |
| Garry Youngblood | Recorder |
| Pp William A Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,486 |
| Salaries, Compensation, and Employee Benefits | $12,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $68,895 | - | - | $68,895 |
| Depreciation Depletion | $11,159 | $55,070 | - | $66,229 |
| Occupancy | - | $62,195 | - | $62,195 |
| Fees for Services Management | - | $29,951 | - | $29,951 |
| Other Salaries and Wages | - | $11,839 | - | $11,839 |
| Other Expenses | $51,975 | $9,462 | - | $9,462 |
| All Other Expenses | - | $7,982 | - | $7,982 |
| Fees for Services Accounting | - | $4,875 | - | $4,875 |
| Payroll Taxes | - | $906 | - | $906 |
| Total Functional Expenses | $132,029 | $249,202 | $0 | $381,231 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $348,683 |
| Fundraising Direct Expenses | $200,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsman Giveaway - Fraternal | $137,596 | $137,596 | $84,927 | $52,669 |
| Draw Down Dinners - Fraternal | $85,926 | $85,926 | $53,497 | $32,429 |
| Total Events | $341,508 | $341,508 | $198,292 | $143,216 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”
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 | 2980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9137 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 80776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Garry Youngblood |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568594470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 BLAKE BOTTOM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 6968 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 368486 |
| IRS990/CYOtherRevenueAmt | 0 | 184943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12745 |
| IRS990/CYTotalExpensesAmt | 0 | 381231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303493 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66229 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29951 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29951 |
| 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 | 0.00 |
| 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/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/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 | Danny Kelso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pp William A Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Garry Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harold Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Niemeyer |
| 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 | 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 | High Priest & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Raban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Raban |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 348683 |
| IRS990/GamingActivitiesInd | 0 | false |
| 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/GrossReceiptsAmt | 0 | 510562 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9799 |
| 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/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| 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 | 350968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1607764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1653607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2004575 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 1971467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1893729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148582 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2831 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2831 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33530 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS SESSIONS AND CEREMONI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9462 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11839 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 68895 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 68895 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6955 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 250627 |
| IRS990/PYOtherRevenueAmt | 0 | 146120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9429 |
| IRS990/PYTotalExpensesAmt | 0 | 250627 |
| IRS990/PYTotalRevenueAmt | 0 | 260056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33530 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1186272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1322239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302003 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1653607 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 198292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMAN GIVEAWAY - FRATERNAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DRAW DOWN DINNERS - FRATERNAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 85926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 117986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 341508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 85926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 117986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 341508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 143216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 59868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 198292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 53497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 117156 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 134420 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2024087 |
| IRS990/TotalAssetsEOYAmt | 0 | 1938634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2024087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1938634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80776 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132029 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1971467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1893729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37620 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2024087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1938634 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1854311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1759309 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAHABASHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Garry Youngblood |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Recorder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CAHABA SHRINE CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 630588523 |
| ReturnHeader/Filer/PhoneNum | 0 | 2568517400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Drawer 3388 Blue Springs Sta |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cook and Co Enrolled Agents |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 South Main Street |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.