Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,194,015
Up $127,785 (+6.2%) from 2019
Net Assets
Up$2,115,333
Up $102,954 (+5.1%) from 2019
Liabilities
Up$78,682
Up $24,831 (+46%) from 2019
Revenue
Down$161,256
Down $29,245 (-15%) from 2019
Expenses
Down$224,477
Down $63,696 (-22%) from 2019
Net Income
Up-$63,221
Up $34,451 (+35%) from 2019
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,263,563 | $1,422,653 | ▲ $159,090 |
| Land, Buildings, and Equipment, Net | $489,281 | $449,505 | ▼ $39,776 |
| Cash and Non-Interest-Bearing Accounts | $293,304 | $320,146 | ▲ $26,842 |
| Prepaid Expenses and Deferred Charges | $18,301 | - | - |
| Total Assets | $2,066,230 | $2,194,015 | ▲ $127,785 |
| Other Assets Total | $1,781 | $1,711 | ▼ $70 |
| Liabilities | |||
| Deferred Revenue | $53,851 | $78,681 | ▲ $24,830 |
| Other Liabilities | $0 | $1 | ▲ $1 |
| Total Liabilities | $53,851 | $78,682 | ▲ $24,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,985,246 | $2,098,563 | ▲ $113,317 |
| Net Assets With Donor Restrictions | $27,133 | $16,770 | ▼ $10,363 |
| Total Net Assets Fund Balance | $2,012,379 | $2,115,333 | ▲ $102,954 |
| Total Liabilities and Net Assets / Fund Balance | $2,066,230 | $2,194,015 | ▲ $127,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $422,464 | $451,112 | $873,576 |
| Other Land Buildings | $27,041 | $12,958 | $39,999 |
| Equipment | $0 | $29,780 | $29,780 |
| Name | Title |
|---|---|
| Christopher Michael Bang | Assistant Rabban |
| Randall Ray Kimbrough | Chief Rabban |
| Lester Smith | High Priest & Prophet |
| Andrew D Arnold | Jr. Past Potentate |
| Jerry Champagne Jr | Oriental Guide |
| Paul S Green | Potentate |
| Grant Mock | Recorder |
| Richard C Rennison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,968 |
| Salaries, Compensation, and Employee Benefits | $55,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,311 | $24,312 | - | $48,623 |
| Depreciation Depletion | $31,821 | $7,955 | - | $39,776 |
| Occupancy | $28,596 | $7,149 | - | $35,745 |
| Fees for Services Accounting | $10,676 | $2,669 | - | $13,345 |
| Conferences and Meetings | $13,231 | - | - | $13,231 |
| Insurance | $9,865 | $2,466 | - | $12,331 |
| All Other Expenses | $5,378 | $1,760 | - | $7,138 |
| Payroll Taxes | $3,443 | $3,443 | - | $6,886 |
| Advertising | $4,864 | - | - | $4,864 |
| Office Expenses | $2,893 | $723 | - | $3,616 |
| Other Expenses | $2,970 | $498 | - | $3,468 |
| Total Functional Expenses | $173,502 | $50,975 | $0 | $224,477 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $251,645 |
| Fundraising Direct Expenses | $219,835 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shrine Circus | $180,203 | $180,203 | $152,060 | $28,143 |
| Clubs | $71,442 | $71,442 | $67,775 | $3,667 |
| Total Events | $251,645 | $251,645 | $219,835 | $31,810 |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Organization has written policies and procedures.”
“The board is provided a copy of the form 990 for review prior to return being filed.”
“Executive committee reviews and enforces policy.”
“The 990 tax return is available upon request at the main office.”
“ROUNDING -1.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4864 |
| IRS990/AllOtherContributionsAmt | 0 | 14443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT MOCK JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4096211117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 TREMONT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320146 |
| 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/ProgramServicesAmt | 0 | 13231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50762 |
| IRS990/CYOtherExpensesAmt | 0 | 168968 |
| IRS990/CYOtherRevenueAmt | 0 | 37536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55509 |
| IRS990/CYTotalExpensesAmt | 0 | 224477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53851 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39776 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDE TRANSPORATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27133 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16770 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 173502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD C RENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL S GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL RAY KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW D ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MICHAEL BANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY CHAMPAGNE JR |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR. PAST POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORIENTAL GUIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 943355 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57305 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2012379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2115333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1985246 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2098563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITATIONS & PILGRIMAG |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MENTOR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF FEZZES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2925 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 977 |
| IRS990/OtherRevenueTotalAmt | 0 | 5726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6886 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18301 |
| IRS990/PrincipalOfficerNm | 0 | GRANT MOCK JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91567 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54652 |
| IRS990/PYOtherExpensesAmt | 0 | 220955 |
| IRS990/PYOtherRevenueAmt | 0 | 44282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67218 |
| IRS990/PYTotalExpensesAmt | 0 | 288173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 190501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1263563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1422653 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 422464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451112 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 219835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHRINE CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLUBS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 180203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 71442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 251645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 180203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 71442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 251645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 219835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 152060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 67775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE REVIEWS AND ENFORCES POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| 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 | 2066230 |
| IRS990/TotalAssetsEOYAmt | 0 | 2194015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2066230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2194015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72958 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2012379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2115333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2066230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2194015 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1616 TREMONT 1616 TREMONT |
| IRS990/USAddress/CityNm | 0 | GALVESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77550 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | ELMINASHINERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANT MOCK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097509175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EL MINA SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 740809250 |
| ReturnHeader/Filer/PhoneNum | 0 | 4097509175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1616 TREMONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760448495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAM LANGSTON & BREZINA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1011 TREMONT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4097659311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C ANSELL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T09:41:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GRANT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOCK JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.