Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,208,709
Down $129,937 (-9.7%) from 2010
Net Assets
Down$1,139,102
Down $85,473 (-7.0%) from 2010
Liabilities
Down$69,607
Down $44,464 (-39%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$211,898
Up $11,229 (+5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $258,007
Mission and Program Overview
Mission
Fraternity with a philanthropic mission.
Filing and Contact Details
Filer
- EIN
- 74-0485587
Raw XML AppendixShowing 400 of 428 raw XML fields
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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61747 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13925 |
| IRS990/AccountsReceivable/BOY | 0 | 5532 |
| IRS990/AccountsReceivable/EOY | 0 | 5914 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Fraternity with a philanthropic mission. |
| IRS990/Advertising/ProgramServices | 0 | 4365 |
| IRS990/Advertising/Total | 0 | 4365 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3936 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 5085 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 395993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38059 |
| IRS990/ConferencesMeetings/Total | 0 | 38059 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3936 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20189 |
| IRS990/CostOfGoodsSold | 0 | 3033 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52324 |
| IRS990/DeferredRevenue/EOY | 0 | 55682 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FATERNAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3140 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENNY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL BURNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID BUCKLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES KOEHLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | HIGH PRIEST & P |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST. RABBAN |
| IRS990/Form990PartVIISectionA/Title | 3 | RECORDER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionA/Title | 5 | POTENTATE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10234 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90491 |
| IRS990/GrossReceipts | 0 | 258007 |
| IRS990/GrossRents/Real | 0 | 87294 |
| IRS990/GrossSalesOfInventory | 0 | 6928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11221 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5002 |
| IRS990/InvestmentIncomePriorYear | 0 | 2460 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5002 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 315589 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 319391 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 462007 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1019570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 596765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 557563 |
| IRS990/LessRentalExpenses/Real | 0 | 118315 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Fraternity with a philanthropic mission. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1224575 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1139102 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 80257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 80257 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3895 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3895 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -31021 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -31021 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38599 |
| IRS990/Occupancy/Total | 0 | 38599 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 195584 |
| IRS990/OtherExpensesCurrentYear | 0 | 211898 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | INVESTNMENT FEES |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29649 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9502 |
| IRS990/OtherExpenses/Total | 0 | 10139 |
| IRS990/OtherExpenses/Total | 1 | 386 |
| IRS990/OtherExpenses/Total | 2 | 9502 |
| IRS990/OtherExpenses/Total | 3 | 29649 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 53131 |
| IRS990/OtherRevenuePriorYear | 0 | 158255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 81199 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 72432 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 72757 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13521 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35526 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 64356 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 64356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 64356 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -85473 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -31021 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -85473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50771 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 354708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 238393 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 593101 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71758 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58174 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 129932 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization's endowment fund has been established to provide income to support the ongoing maintenance and operations of the organization. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 53000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 53000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58614 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 165440 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 224054 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19483 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 19483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 557563 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10234 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39057 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23941 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 27493 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 90491 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39057 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23941 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 27493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90491 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NEST YEAR FUND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RED FEZ |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 80257 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10234 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10234 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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/GeneralExplanation/Explanation | 2 | The governing body does not review the 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Imperial Headquarters Staff performs a compliance review after the 990 is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 31356 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 336313356 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 362158164 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | AAONMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | FRATERNAL ORGANIZATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 241841 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 216452 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 KAREM CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WACO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76712 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREM SHRINE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2548485600 |
| IRS990/TotalAssets/BOY | 0 | 1338646 |
| IRS990/TotalAssetsBOY | 0 | 1338646 |
| IRS990/TotalAssets/EOY | 0 | 1208709 |
| IRS990/TotalAssetsEOY | 0 | 1208709 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3936 |
| IRS990/TotalExpensesCurrentYear | 0 | 211898 |
| IRS990/TotalExpensesPriorYear | 0 | 200669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78773 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51926 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 211898 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114071 |
| IRS990/TotalLiabilitiesBOY | 0 | 114071 |
| IRS990/TotalLiabilities/EOY | 0 | 69607 |
| IRS990/TotalLiabilitiesEOY | 0 | 69607 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1338646 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1208709 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1224575 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1139102 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3140 |
| IRS990/TotalProgramServiceRevenue | 0 | 64356 |
| IRS990/TotalRevenueCurrentYear | 0 | 126425 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84152 |
| IRS990/TotalRevenuePriorYear | 0 | 251440 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 38337 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 126425 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 910302 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 849893 |
| IRS990/WebSite | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,208,709
- Liabilities
- $69,607
- Net assets
- $1,139,102
- Revenue
- -
- Expenses
- $211,898
- Net income
- -