Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-0127990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% 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
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$3,877,198
Down $366,586 (-8.6%) from 2017
Net Assets
Down$3,777,393
Down $355,187 (-8.6%) from 2017
Liabilities
Down$99,805
Down $11,399 (-10%) from 2017
Revenue
Up$708,086
Up $96,518 (+16%) from 2017
Expenses
Up$629,886
Up $104,980 (+20%) from 2017
Net Income
Down$78,200
Down $8,462 (-9.8%) from 2017
Serving mankind through the resources of its great philanthropy, the shriners hospitals for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,783,281 | $1,854,285 | ▲ $71,004 |
| Land, Buildings, and Equipment, Net | $1,043,568 | $1,048,735 | ▲ $5,167 |
| Cash and Non-Interest-Bearing Accounts | $1,207,508 | $758,689 | ▼ $448,819 |
| Accounts Receivable | $188,326 | $193,920 | ▲ $5,594 |
| Inventories for Sale or Use | $13,322 | $14,139 | ▲ $817 |
| Prepaid Expenses and Deferred Charges | $7,779 | $7,430 | ▼ $349 |
| Total Assets | $4,243,784 | $3,877,198 | ▼ $366,586 |
| Liabilities | |||
| Deferred Revenue | $73,928 | $60,732 | ▼ $13,196 |
| Accounts Payable and Accrued Expenses | $33,332 | $37,454 | ▲ $4,122 |
| Other Liabilities | $3,944 | $1,619 | ▼ $2,325 |
| Total Liabilities | $111,204 | $99,805 | ▼ $11,399 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,866,507 | $1,565,958 | ▼ $300,549 |
| Unrestricted Net Assets | $1,441,731 | $1,447,156 | ▲ $5,425 |
| Temporarily Rstr Net Assets | $824,342 | $764,279 | ▼ $60,063 |
| Total Net Assets Fund Balance | $4,132,580 | $3,777,393 | ▼ $355,187 |
| Total Liabilities and Net Assets / Fund Balance | $4,243,784 | $3,877,198 | ▼ $366,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $853,735 | $816,561 | $1,670,296 |
| Land | $195,000 | - | $195,000 |
| Other Securities | $1,854,285 | - | - |
| Name | Title |
|---|---|
| Kyle Hess | Assistant Ra |
| Joe Haynes | Chief Rabban |
| Rick Posey | Hp&p |
| David Sexton | Oriental Gui |
| Jerry Garrett | Potentate |
| Dean Mcclure | Recorder |
| Woody Woodard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $575,743 |
| Salaries, Compensation, and Employee Benefits | $54,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $139,116 | - | - | $139,116 |
| Office Expenses | $51,028 | $69,165 | - | $120,193 |
| Other Salaries and Wages | - | $47,635 | - | $47,635 |
| Fees for Services Other | $13,918 | $30,979 | - | $44,897 |
| Insurance | $29,987 | $811 | - | $30,798 |
| Payments to Affiliates | $30,498 | - | - | $30,498 |
| Advertising | $21,813 | - | - | $21,813 |
| Fees for Services Accounting | $1,168 | $12,017 | - | $13,185 |
| Other Expenses | $9,276 | - | - | $9,276 |
| Payroll Taxes | - | $6,508 | - | $6,508 |
| All Other Expenses | $6,050 | - | - | $6,050 |
| Total Functional Expenses | $462,771 | $167,115 | $0 | $629,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $485,571 |
| Fundraising Direct Expenses | $292,214 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $400,706 | $400,706 | $201,759 | $198,947 |
| Vidalia Onions | $81,251 | $81,251 | $52,800 | $28,451 |
| Total Events | $481,957 | $481,957 | $287,043 | $194,914 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,619 |
“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 79,248”
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 | 33332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193920 |
| 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 | 21813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21813 |
| IRS990/AllOtherContributionsAmt | 0 | 322963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6050 |
| 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 | 1207508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758689 |
| 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 | 425614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89115 |
| IRS990/CYOtherExpensesAmt | 0 | 575743 |
| IRS990/CYOtherRevenueAmt | 0 | 193357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54143 |
| IRS990/CYTotalExpensesAmt | 0 | 629886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139116 |
| 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 | 12017 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44897 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 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 | JERRY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SEXTON |
| 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/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 292214 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 485571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1000300 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14139 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1783281 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1854285 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1043568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1048735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1865296 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 102651 |
| 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 | 4132580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3777393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193357 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -323120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 79248 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS SESSIONS & CEREM |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITATIONS & PILGRIMAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 30498 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 30498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6508 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1866507 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1565958 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7430 |
| IRS990/PrincipalOfficerNm | 0 | JERRY GARRETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -189515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372401 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94513 |
| IRS990/PYOtherExpensesAmt | 0 | 473799 |
| IRS990/PYOtherRevenueAmt | 0 | 144654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51107 |
| IRS990/PYTotalExpensesAmt | 0 | 524906 |
| IRS990/PYTotalRevenueAmt | 0 | 611568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78200 |
| 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 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 853735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 816561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1670296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1854285 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1048735 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1854285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 287043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIDALIA ONIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 400706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 81251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 481957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 400706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 81251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 481957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 194914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 254559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 201759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 52800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29389 |
| 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 79,248 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 824342 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 764279 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4243784 |
| IRS990/TotalAssetsEOYAmt | 0 | 3877198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4243784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3877198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 425614 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 462771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4132580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3777393 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 708086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4243784 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3877198 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1441731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1447156 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WOODY WOODARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9188362500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 | 9A3672FBDD46F7A810B22B8771517E58755C14F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6251C580FABAD8A0AE00BB47773CA48DA8F3ABF7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.71.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:20 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MURET CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T14:21:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.