Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-0588523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,735,345
Down $31,396 (-1.8%) from 2018
Net Assets
Down$1,682,855
Down $28,150 (-1.6%) from 2018
Liabilities
Down$52,490
Down $3,246 (-5.8%) from 2018
Revenue
Up$255,937
Up $8,873 (+3.6%) from 2018
Expenses
Down$284,087
Down $71,222 (-20%) from 2018
Net Income
Up-$28,150
Up $80,095 (+74%) from 2018
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,519,069 | $1,458,033 | ▼ $61,036 |
| Cash and Non-Interest-Bearing Accounts | $171,050 | $205,776 | ▲ $34,726 |
| Savings and Temporary Cash Investments | $62,648 | $63,144 | ▲ $496 |
| Prepaid Expenses and Deferred Charges | $6,955 | $6,092 | ▼ $863 |
| Accounts Receivable | $7,019 | $2,300 | ▼ $4,719 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,766,741 | $1,735,345 | ▼ $31,396 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $43,625 | $44,699 | ▲ $1,074 |
| Accounts Payable and Accrued Expenses | $12,111 | $7,791 | ▼ $4,320 |
| Total Liabilities | $55,736 | $52,490 | ▼ $3,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,636,231 | $1,607,627 | ▼ $28,604 |
| Net Assets With Donor Restrictions | $74,774 | $75,228 | ▲ $454 |
| Total Net Assets Fund Balance | $1,711,005 | $1,682,855 | ▼ $28,150 |
| Total Liabilities and Net Assets / Fund Balance | $1,766,741 | $1,735,345 | ▼ $31,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,059,018 | $263,221 | $1,322,239 |
| Land | $302,003 | - | $302,003 |
| Equipment | $25,995 | $181,763 | $207,758 |
| Other Land Buildings | $21,286 | $85,890 | $107,176 |
| Leasehold Improvements | $49,731 | $13,144 | $62,875 |
| Name | Title |
|---|---|
| Lloyd McCarley | Asst Raban |
| Neal McAnalley | Chief Raban |
| Brian Anderson | High Priest & P |
| Will Fowler | Oriental Guide |
| Dennis Thomas | Potentate |
| Terry Yancy | Recorder |
| Pp William A Wheeler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,753 |
| Salaries, Compensation, and Employee Benefits | $69,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,280 | $45,140 | - | $64,420 |
| Depreciation Depletion | $4,180 | $56,856 | - | $61,036 |
| Payments to Affiliates | - | $25,900 | - | $25,900 |
| Occupancy | - | $24,811 | - | $24,811 |
| Fees for Services Accounting | - | $6,275 | - | $6,275 |
| All Other Expenses | - | $5,961 | - | $5,961 |
| Other Expenses | $43,250 | $5,849 | - | $5,849 |
| Payroll Taxes | $1,475 | $3,439 | - | $4,914 |
| Total Functional Expenses | $68,185 | $215,902 | $0 | $284,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $290,769 |
| Fundraising Direct Expenses | $163,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsman Giveaway - Fraternal | $148,589 | $148,589 | $83,717 | $64,872 |
| Draw Down Dinners - Fraternal | $89,173 | $89,173 | $52,271 | $36,902 |
| Total Events | $281,238 | $281,238 | $161,150 | $120,088 |
| 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 | 12111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2300 |
| 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 | 40922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Terry Yancy |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205776 |
| 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 | 199 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609 |
| IRS990/CYOtherExpensesAmt | 0 | 214753 |
| IRS990/CYOtherRevenueAmt | 0 | 151794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69334 |
| IRS990/CYTotalExpensesAmt | 0 | 284087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61036 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6275 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | Brian Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Will Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pp William A Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Yancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Neal McAnalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lloyd McCarley |
| 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/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 163973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 290769 |
| 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 | 422209 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1047 |
| 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/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1519069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1458033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2002051 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2100 |
| IRS990/LoanOutstandingInd | 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 | 1711005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1682855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126796 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 848 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1636231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1607627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITATIONS AND PILGRIMAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5849 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64420 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25900 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6092 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 288670 |
| IRS990/PYOtherRevenueAmt | 0 | 165336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66639 |
| IRS990/PYTotalExpensesAmt | 0 | 355309 |
| IRS990/PYTotalRevenueAmt | 0 | 247064 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24150 |
| 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 | 62648 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1059018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263221 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1322239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302003 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1458033 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 161150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMAN GIVEAWAY - FRATERNAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DRAW DOWN DINNERS - FRATERNAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 89173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 281238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 89173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 281238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 120088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 25162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 161150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 83717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 52271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1766741 |
| IRS990/TotalAssetsEOYAmt | 0 | 1735345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1766741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1735345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40922 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1711005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1682855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62612 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1766741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1735345 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Drawer 3388 Blue Springs Sta |
| IRS990/USAddress/CityNm | 0 | Huntsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35810 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAHABASHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Yancey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Recorder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Cahaba Shriners |
| 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/PreparerFirmEIN | 0 | 631129800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cook and Co Enrolled Agents |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 South Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arab |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2565864111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J COOK EA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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