Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-0127990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,243,784
Up $420,868 (+11%) from 2016
Net Assets
Up$4,132,580
Up $397,146 (+11%) from 2016
Liabilities
Up$111,204
Up $23,722 (+27%) from 2016
Revenue
Down$611,568
Down $45,660 (-6.9%) from 2016
Expenses
Down$524,906
Down $71,966 (-12%) from 2016
Net Income
Up$86,662
Up $26,306 (+44%) from 2016
Serving mankind through the resources of its great philanthropy, the shriners hospitals for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,705,091 | $1,783,281 | ▲ $78,190 |
| Cash and Non-Interest-Bearing Accounts | $858,562 | $1,207,508 | ▲ $348,946 |
| Land, Buildings, and Equipment, Net | $1,086,887 | $1,043,568 | ▼ $43,319 |
| Accounts Receivable | $159,093 | $188,326 | ▲ $29,233 |
| Inventories for Sale or Use | $7,031 | $13,322 | ▲ $6,291 |
| Prepaid Expenses and Deferred Charges | $6,252 | $7,779 | ▲ $1,527 |
| Total Assets | $3,822,916 | $4,243,784 | ▲ $420,868 |
| Liabilities | |||
| Deferred Revenue | $57,888 | $73,928 | ▲ $16,040 |
| Accounts Payable and Accrued Expenses | $23,782 | $33,332 | ▲ $9,550 |
| Other Liabilities | $5,812 | $3,944 | ▼ $1,868 |
| Total Liabilities | $87,482 | $111,204 | ▲ $23,722 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,660,058 | $1,866,507 | ▲ $206,449 |
| Unrestricted Net Assets | $1,470,084 | $1,441,731 | ▼ $28,353 |
| Temporarily Rstr Net Assets | $605,292 | $824,342 | ▲ $219,050 |
| Total Net Assets Fund Balance | $3,735,434 | $4,132,580 | ▲ $397,146 |
| Total Liabilities and Net Assets / Fund Balance | $3,822,916 | $4,243,784 | ▲ $420,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $848,568 | $756,693 | $1,605,261 |
| Land | $195,000 | - | $195,000 |
| Other Securities | $1,783,281 | - | - |
| Name | Title |
|---|---|
| Joe Haynes | Assistant Ra |
| Jerry Garrett | Chief Rabban |
| Kyle Hess | Hp&p |
| Rick Posey | Oriental Gui |
| Ralph Klumpp | Potentate |
| Dean Mcclure | Recorder |
| Woody Woodard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,799 |
| Salaries, Compensation, and Employee Benefits | $51,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $48,174 | $64,583 | - | $112,757 |
| Depreciation Depletion | $80,271 | - | - | $80,271 |
| Insurance | $49,005 | $1,688 | - | $50,693 |
| Other Salaries and Wages | - | $49,200 | - | $49,200 |
| Advertising | $38,303 | - | - | $38,303 |
| Payments to Affiliates | $30,490 | - | - | $30,490 |
| Fees for Services Other | $5,380 | $7,514 | - | $12,894 |
| Other Expenses | $11,097 | - | - | $11,097 |
| Fees for Services Accounting | - | $9,955 | - | $9,955 |
| All Other Expenses | $5,320 | - | - | $5,320 |
| Payroll Taxes | - | $1,907 | - | $1,907 |
| Total Functional Expenses | $390,059 | $134,847 | $0 | $524,906 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $407,041 |
| Fundraising Direct Expenses | $263,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $303,005 | $303,005 | $185,797 | $117,208 |
| Vidalia Onions | $85,205 | $85,205 | $49,875 | $35,330 |
| Total Events | $407,041 | $407,041 | $263,487 | $143,554 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,944 |
“Members have the power to elect or appoint one or more members of the governing body.”
“Governance decisions of the organization reserved to (or subject to approval by) members.”
“The governing body reviews the 990 and it is available for all to see.”
“All documents are available for the public's view at the organization's administrative office.”
“N/A”
“Book / tax depreciation difference 23,016”
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 | 23782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188326 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38303 |
| IRS990/AllOtherContributionsAmt | 0 | 267351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5320 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AKDAR TEMPLE AAONNMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9188362500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2808 SOUTH SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 858562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1207508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94513 |
| IRS990/CYOtherExpensesAmt | 0 | 473799 |
| IRS990/CYOtherRevenueAmt | 0 | 144654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51107 |
| IRS990/CYTotalExpensesAmt | 0 | 524906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73928 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80271 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH KLUMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WOODY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN MCCLURE |
| 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 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HP&P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 407041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 875055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50693 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13322 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1705091 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1783281 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1800261 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105050 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3735434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4132580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143554 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287468 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VISITATIONS & PILGRIMAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS SESSIONS & CEREM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3944 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30490 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30490 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1907 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1660058 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1866507 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7779 |
| IRS990/PrincipalOfficerNm | 0 | RALPH KLUMPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399903 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80003 |
| IRS990/PYOtherExpensesAmt | 0 | 545736 |
| IRS990/PYOtherRevenueAmt | 0 | 177322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51136 |
| IRS990/PYTotalExpensesAmt | 0 | 596872 |
| IRS990/PYTotalRevenueAmt | 0 | 657228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86662 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 848568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 756693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1605261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1783281 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1043568 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1783281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 263487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIDALIA ONIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 303005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 85205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 407041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 303005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 85205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 407041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 143554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 240420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 185797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 49875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS THE 990 AND IT IS AVAILABLE FOR ALL TO SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR THE PUBLIC'S VIEW AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 23,016 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 605292 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 824342 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3822916 |
| IRS990/TotalAssetsEOYAmt | 0 | 4243784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3822916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4243784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372401 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524906 |
| IRS990/TotalGrossUBIAmt | 0 | 1100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3735434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4132580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611568 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3822916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4243784 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1470084 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1441731 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.AKDARSHRINE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WOODY WOODARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9188362500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AKDAR TEMPLE SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AKDA |
| ReturnHeader/Filer/EIN | 0 | 730127990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2808 SOUTH SHERIDAN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74129 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E787D6E0D79032C2396F099CE66BE196535E490 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6251C580FABAD8A0AE00BB47773CA48DA8F3ABF7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.71.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200541859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURET CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3326 E 27TH PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 741145910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183011100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MURET CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T10:30:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.