Civic Intelligence

Scimitar Shriners

EIN 71-0002822 • 501(c)10 • North Little Rock, AR

Profile

Fraternity with a philanthropic mission.

PO Box 255North Little Rock, AR 72115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

39%

Higher net margin than 70% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$27,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,016,047

Up $294,582 (+11%) from 2023

Liabilities

Down

$12,925

Down $375 (-2.8%) from 2023

Net Assets

Up

$3,003,122

Up $294,957 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$297,809

Up $93,325 (+46%) from 2023

Expenses

Up

$181,360

Up $7,514 (+4.3%) from 2023

Net Income

Up

$116,449

Up $85,811 (+280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,567,641Liabilities 2011: $51,416Net Assets 2011: $2,516,2252011Assets 2012: $2,426,774Liabilities 2012: $27,591Net Assets 2012: $2,399,1832012Assets 2013: $2,385,123Liabilities 2013: $24,174Net Assets 2013: $2,360,9492013Assets 2014: $2,325,928Liabilities 2014: $21,767Net Assets 2014: $2,304,1612014Assets 2015: $2,480,937Liabilities 2015: $26,226Net Assets 2015: $2,454,7112015Assets 2016: $2,902,170Liabilities 2016: $29,738Net Assets 2016: $2,872,4322016Assets 2017: $3,022,918Liabilities 2017: $11,613Net Assets 2017: $3,011,3052017Assets 2018: $2,888,766Liabilities 2018: $12,841Net Assets 2018: $2,875,9252018Assets 2019: $3,143,267Liabilities 2019: $7,655Net Assets 2019: $3,135,6122019Assets 2020: $2,991,221Liabilities 2020: $7,405Net Assets 2020: $2,983,8162020Assets 2021: $2,873,131Liabilities 2021: $12,154Net Assets 2021: $2,860,9772021Assets 2022: $2,583,324Liabilities 2022: $10,139Net Assets 2022: $2,573,1852022Assets 2023: $2,721,465Liabilities 2023: $13,300Net Assets 2023: $2,708,1652023Assets 2024: $3,016,047Liabilities 2024: $12,925Net Assets 2024: $3,003,1222024

Highlighted filing

2024

Assets$3,016,047
Liabilities$12,925
Net Assets$3,003,122
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $621,954Expenses 2011: $322,433Net Income 2011: $299,5212011Revenue 2012: $175,328Expenses 2012: $169,840Net Income 2012: $5,4882012Revenue 2013: $246,368Expenses 2013: $369,929Net Income 2013: -$123,5612013Revenue 2014: $259,767Expenses 2014: $403,542Net Income 2014: -$143,7752014Revenue 2015: $561,433Expenses 2015: $304,057Net Income 2015: $257,3762015Revenue 2016: $816,458Expenses 2016: $206,396Net Income 2016: $610,0622016Revenue 2017: $187,398Expenses 2017: $161,001Net Income 2017: $26,3972017Revenue 2018: $92,932Expenses 2018: $228,312Net Income 2018: -$135,3802018Revenue 2019: $430,702Expenses 2019: $171,015Net Income 2019: $259,6872019Revenue 2020: -$14,178Expenses 2020: $149,304Net Income 2020: -$163,4822020Revenue 2021: $332,183Expenses 2021: $132,445Net Income 2021: $199,7382021Revenue 2022: $216,807Expenses 2022: $162,257Net Income 2022: $54,5502022Revenue 2023: $204,484Expenses 2023: $173,846Net Income 2023: $30,6382023Revenue 2024: $297,809Expenses 2024: $181,360Net Income 2024: $116,4492024

Highlighted filing

2024

Revenue$297,809
Expenses$181,360
Net Income$116,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016,047
Liabilities
$12,925
Net assets
$3,003,122
Revenue
$297,809
Expenses
$181,360
Net income
$116,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.30$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.22$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.33$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.01$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.14$0.43$0.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.82$0.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.26$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.36$0.25$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$0.62$0.32$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$971,430
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,592,850$2,914,268▲ $321,418
Cash and Non-Interest-Bearing Accounts$128,615$101,779▼ $26,836
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,721,465$3,016,047▲ $294,582
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,185$12,810▼ $375
Accounts Payable and Accrued Expenses$115$115→ $0
Total Liabilities$13,300$12,925▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,108$2,019,269▲ $186,161
Net Assets With Donor Restrictions$875,057$983,853▲ $108,796
Total Net Assets Fund Balance$2,708,165$3,003,122▲ $294,957
Total Liabilities and Net Assets / Fund Balance$2,721,465$3,016,047▲ $294,582
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AnibleSecretaryPT$27,500$27,500

Board Members and Trustees

NameTitle
Rick BrandonPresident
Chris UnderwoodDirector
John RobinsonDirector
Kyle LutgenDirector
Stuart ThomasDirector
Joe DiederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,099
Program Service Revenue
$1,050
Investment Income
$148,831
Other Revenue
$87,829
All Other Contributions
$12,017
Change in Net Assets
$116,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$30,000
Total Noncash Contributions1$30,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,130
Grants and Similar Amounts Paid$52,540
Salaries, Compensation, and Employee Benefits$29,690
Total Fundraising Expense$5,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,540--$52,540
Advertising$48,968$274-$49,242
Current Officers, Directors, Trustees, and Key Employees$5,500$19,250$2,750$27,500
Occupancy$4,140$14,491$2,070$20,701
Fees for Services Accounting-$7,875-$7,875
Office Expenses$8$4,616$514$5,138
Payroll Taxes$438$1,533$219$2,190
Insurance$356$1,249$178$1,783
Other Expenses$248$992-$1,240
Total Functional Expenses$125,349$50,280$5,731$181,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,440
Fundraising Direct Expenses$12,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook$12,297$12,297-$12,297
Golf Tourn$11,807$11,807-$11,807
Total Events$35,384$35,384$12,398$22,986
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Temple has members”

Form 990, Part VI, Section A, Line 7A

“Officers are elected annually by members”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the Temple budget, or change dues without the Temple body voting on the changes”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing however, one or more officers, as well as, the Imperial Headquarters staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the Shriners Code of Conduct. Compliance with our Code of Ethics is monitored and enforced by our Imperial Council Bylaws Sec 210.7.”

Form 990, Part VI, Section B, Line 15A

“The organization's Chief Executive Officer and Board of Directors serve without compensation. If compensated, the salary and benefits would be approved by membership.”

Form 990, Part VI, Section B, Line 15B

“Only one active officer of the organization is compensated and his/her salary is approved by membership”

Form 990, Part VI, Section C, Line 19

“The 990 information return is made available for public inspection upon written request only.”

Filing and Contact Details

Filer

Filer Name
Scimitar Shriners
EIN
71-0002822
Phone
5015655992
Address
PO Box 255, North Little Rock, AR 72115

Signing Officer

Name
Bruce Anible
Title
Secretary
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
75

Preparer

Firm
Pha CPA Pa
Address
615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
Preparer
Stacy T Holifield
Phone
5012861362
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02708165
IRS990/NetAssetsOrFundBalancesEOYAmt03003122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0233835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02019269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02070
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IRS990/OccupancyGrp/ProgramServicesAmt04140
IRS990/OccupancyGrp/TotalAmt020701
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04616
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Visitation and Pilgrimage
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ProgramServicesAmt013151
IRS990/OtherExpensesGrp/ProgramServicesAmt1248
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IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063787
IRS990/OtherRevenueTotalAmt063787
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438
IRS990/PayrollTaxesGrp/TotalAmt02190
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership dues are used to build the fraternal order and foster brotherhood and fellowship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068643
IRS990/PYGrantsAndSimilarPaidAmt064264
IRS990/PYInvestmentIncomeAmt083778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079978
IRS990/PYOtherRevenueAmt050263
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt030638
IRS990/PYSalariesCompEmpBnftPaidAmt029604
IRS990/PYTotalExpensesAmt0173846
IRS990/PYTotalRevenueAmt0204484
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chili Cook
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03983
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Temple has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected annually by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the bylaws, amend the Temple budget, or change dues without the Temple body voting on the changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing however, one or more officers, as well as, the Imperial Headquarters staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our conflict of interest policy is part of the Shriners Code of Conduct. Compliance with our Code of Ethics is monitored and enforced by our Imperial Council Bylaws Sec 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Chief Executive Officer and Board of Directors serve without compensation. If compensated, the salary and benefits would be approved by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only one active officer of the organization is compensated and his/her salary is approved by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 990 information return is made available for public inspection upon written request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scimitar Shriners Holding Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825315058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real estate holding charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 Riverfront Place Ste 720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02721465
IRS990/TotalAssetsEOYAmt03016047

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