Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$752,366
Down $11,180 (-1.5%) from 2022
Net Assets
Down$749,867
Down $13,344 (-1.7%) from 2022
Liabilities
Up$2,499
Up $2,164 (+646%) from 2022
Revenue
Down$95,439
Down $640 (-0.7%) from 2022
Expenses
Up$141,194
Up $973 (+0.7%) from 2022
Net Income
Down-$45,755
Down $1,613 (-3.7%) from 2022
Fraternity with a philanthropic mission
Philanthropic Fraternity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $509,609 | $500,410 | ▼ $9,199 |
| Land, Buildings, and Equipment, Net | $183,526 | $174,631 | ▼ $8,895 |
| Cash and Non-Interest-Bearing Accounts | $33,966 | $42,533 | ▲ $8,567 |
| Accounts Receivable | $21,697 | $20,044 | ▼ $1,653 |
| Prepaid Expenses and Deferred Charges | $7,063 | $7,063 | → $0 |
| Inventories for Sale or Use | $5,709 | $5,709 | → $0 |
| Total Assets | $763,546 | $752,366 | ▼ $11,180 |
| Other Assets Total | $1,976 | $1,976 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $2,127 | - |
| Accounts Payable and Accrued Expenses | $335 | $372 | ▲ $37 |
| Total Liabilities | $335 | $2,499 | ▲ $2,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $713,474 | $705,091 | ▼ $8,383 |
| Net Assets With Donor Restrictions | $49,737 | $44,776 | ▼ $4,961 |
| Total Net Assets Fund Balance | $763,211 | $749,867 | ▼ $13,344 |
| Total Liabilities and Net Assets / Fund Balance | $763,546 | $752,366 | ▼ $11,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,631 | $247,937 | $316,568 |
| Land | $106,000 | - | $106,000 |
| Equipment | $0 | $42,876 | $42,876 |
| Other Land Buildings | $0 | $4,038 | $4,038 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $49,737 | $2,490 | - | $7,451 | $44,776 |
| 2022 | $52,331 | $1,060 | - | $3,654 | $49,737 |
| 2021 | $61,363 | $969 | - | $10,001 | $52,331 |
| 2020 | $64,863 | $2,600 | - | $6,100 | $61,363 |
| 2019 | $62,246 | $10,960 | - | $8,343 | $64,863 |
| Name | Title |
|---|---|
| Adam Patrick | Assistant Rabban |
| Joseph Dillon | Chief Rabban |
| Chad Jenkins | High Priest & Prophet |
| Michael Foldes | Oriental Guide |
| Jeff Sloan | Potentate |
| Danny Johnson | Recorder |
| Chris Israel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $39,104 |
| Occupancy | - | - | - | $28,179 |
| Insurance | - | - | - | $15,319 |
| Depreciation Depletion | - | - | - | $8,895 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $6,638 |
| Office Expenses | - | - | - | $5,797 |
| All Other Expenses | - | - | - | $2,508 |
| Advertising | - | - | - | $2,138 |
| Other Expenses | - | - | - | $1,830 |
| Travel | - | - | - | $1,695 |
| Fees for Services Accounting | - | - | - | $1,450 |
| Conferences and Meetings | - | - | - | $1,030 |
| Total Functional Expenses | $0 | $0 | $0 | $141,194 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,990 |
| Fundraising Direct Expenses | $8,967 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gun raffle | $20,735 | $20,735 | $1,638 | $19,097 |
| Total Events | $35,990 | $35,990 | $8,967 | $27,023 |
“The organization has members who annually elect officers”
“The Officers are elected annually by the members.”
“The elected officers cannot change the bylaws, amend the budget, change dues, etc without the members vote.”
“The governing body does not review the 990 before filing, however, one or more officers will review the return before filing. Also, Imperial headquarters staff performs reviews of the return after it is filed.”
“Our conflict of interest policy is part of the Shrine Code of Ethics. 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.”
“Clerical fees 37,567. Security monitoring 708. Janitorial & other 829.”
“The term endowment is used to provide free hospital transportation to and from Shriner's hospitals for patients and their families. Also, a portion of the funds is used to pay dues for the benefit of life members.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Philanthropic Fraternity |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2138 |
| IRS990/AllOtherContributionsAmt | 0 | 3478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Danny Johnson Recorder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259264814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7991 Commerce Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10791 |
| IRS990/CYOtherExpensesAmt | 0 | 141194 |
| IRS990/CYOtherRevenueAmt | 0 | 60293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 141194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8895 |
| IRS990/Desc | 0 | Fraternal & social activities for members |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39104 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chad Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Dillon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Foldes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Israel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danny Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Sloan |
| 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 & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Potentate |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35990 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2922 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 528517 |
| IRS990/GrossReceiptsAmt | 0 | 639198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15319 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 509609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500410 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469482 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 531439 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fraternity with a philanthropic mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27023 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1530 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1530 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 713474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Parade group expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospital Patient transp |
| IRS990/OtherExpensesGrp/Desc | 2 | Imperial Council and Pe |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1830 |
| IRS990/OtherOrganizationDsc | 0 | Unincorporated Assoc. |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7063 |
| IRS990/PrincipalOfficerNm | 0 | Danny Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Initiation fees & dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Support of Shriners Hospitals for Children. Generally this support comes in the form of fund-raising activities. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Specific assistance to provide transportation to children of needy families in order that they may receive certain medical attention and services at a Shrine hospital. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Membership Recruitment |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2540 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4468 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13381 |
| IRS990/PYOtherExpensesAmt | 0 | 135753 |
| IRS990/PYOtherRevenueAmt | 0 | 45783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 140221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 96079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1600 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68631 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 316568 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49737 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2490 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 44776 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3654 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 969 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64863 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61363 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62246 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8343 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4038 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The term endowment is used to provide free hospital transportation to and from Shriner's hospitals for patients and their families. Also, a portion of the funds is used to pay dues for the benefit of life members. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gun raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members who annually elect officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Officers are elected annually by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The elected officers cannot change the bylaws, amend the budget, change dues, etc without the members vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body does not review the 990 before filing, however, one or more officers will review the return before filing. Also, Imperial headquarters staff performs reviews of the return after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Imperial Council bylaws Section 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We do not make our governing documents, conflict of interest policy or financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clerical fees 37,567. Security monitoring 708. Janitorial & other 829. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 763546 |
| IRS990/TotalAssetsEOYAmt | 0 | 752366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 752366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5078 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763211 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 749867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19277 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 95439 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 763546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 752366 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1695 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7991 Commerce Drive |
| IRS990/USAddress/CityNm | 0 | Baton Rouge |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danny Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Recorder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2259264814 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Acacia Shriners |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAC |
| ReturnHeader/Filer/EIN | 0 | 720678098 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259264814 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7991 Commerce Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720464428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hawthorn Waymouth & Carroll LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8545 United Plaza Blvd - No 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708099982 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259233000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-27 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.