Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-0787500 • 501(c)10 • San Angelo, TX
Profile
We believe in family-centered care. Here we support the shriners hospitals for children where children and family are at the heart of our medical team.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,197,008
Up $156,313 (+15%) from 2023
Liabilities
Up$39,002
Up $35,835 (+1132%) from 2023
Net Assets
Up$1,158,006
Up $120,478 (+12%) from 2023
Revenue
Up$296,489
Up $105,159 (+55%) from 2023
Expenses
Up$263,569
Up $56,121 (+27%) from 2023
Net Income
Up$32,920
Up $49,038 (+304%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We believe in family-centered care. Here we support the shriners hospitals for children where children and family are at the heart of our medical team.
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $666,970 | $823,620 | ▲ $156,650 |
| Cash and Non-Interest-Bearing Accounts | $118,608 | $157,866 | ▲ $39,258 |
| Land, Buildings, and Equipment, Net | $166,551 | $143,323 | ▼ $23,228 |
| Investments Program Related | $63,942 | $49,186 | ▼ $14,756 |
| Inventories for Sale or Use | $8,235 | $11,738 | ▲ $3,503 |
| Accounts Receivable | $15,033 | $11,275 | ▼ $3,758 |
| Prepaid Expenses and Deferred Charges | $1,356 | $0 | ▼ $1,356 |
| Total Assets | $1,040,695 | $1,197,008 | ▲ $156,313 |
| Liabilities | |||
| Deferred Revenue | $352 | $35,135 | ▲ $34,783 |
| Accounts Payable and Accrued Expenses | $2,815 | $3,867 | ▲ $1,052 |
| Total Liabilities | $3,167 | $39,002 | ▲ $35,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,018,570 | $1,125,585 | ▲ $107,015 |
| Net Assets With Donor Restrictions | $18,958 | $32,421 | ▲ $13,463 |
| Total Net Assets Fund Balance | $1,037,528 | $1,158,006 | ▲ $120,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,695 | $1,197,008 | ▲ $156,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,463 | $394,343 | $501,806 |
| Equipment | $0 | $212,561 | $212,561 |
| Land | $30,720 | - | $30,720 |
| Other Land Buildings | $5,140 | $3,288 | $8,428 |
| Name | Title |
|---|---|
| Steven Shepard | Assistant Rabban |
| Josh Scott | Chief Rabban |
| Edward Garcia | High Priest & Prophet |
| Carl Shanks | Oriental Guide |
| Kim Williamson | Potentate |
| Joel Lemley | Recorder |
| Tommy White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,845 |
| Salaries, Compensation, and Employee Benefits | $12,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,238 | - | - | $90,238 |
| Office Expenses | $24,294 | - | - | $24,294 |
| Fees for Services Accounting | - | $23,227 | - | $23,227 |
| Conferences and Meetings | $22,936 | - | - | $22,936 |
| Payments to Affiliates | $20,890 | - | - | $20,890 |
| Depreciation Depletion | $16,243 | - | - | $16,243 |
| Fees for Service Investment Mgmnt Fees | - | $12,264 | - | $12,264 |
| Other Salaries and Wages | $11,735 | - | - | $11,735 |
| Travel | $8,800 | - | - | $8,800 |
| Other Expenses | $1,860 | - | - | $1,860 |
| Advertising | $1,120 | - | - | $1,120 |
| Payroll Taxes | $989 | - | - | $989 |
| Total Functional Expenses | $228,078 | $35,491 | $0 | $263,569 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,230 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Texas Shrine Association | $52,014 | $52,014 | - | $52,014 |
| SHRINER'S NIGHT OUT | $12,230 | $12,230 | - | $12,230 |
| Total Events | $77,413 | $77,413 | - | $77,413 |
“The organization has members.”
“The officers cannot make changes to the bylaws.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, or change temple dues without the temple body voting on these changes.”
“Form 990 is reviewed and approved by the recorder and treasurer before it is signed and filed.”
“Our conflict of interest policy is part of the 'shrine code of ethics'. Compliance with our code of ethics is monitored and enforced by our international council by laws section 210.7”
“Our officers are not compensated for their time.”
“Information is available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11275 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1120 |
| IRS990/AllOtherContributionsAmt | 0 | 34412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL LEMLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3259490551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2915 LOOP 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157866 |
| 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 | 22936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22039 |
| IRS990/CYOtherExpensesAmt | 0 | 250845 |
| IRS990/CYOtherRevenueAmt | 0 | 160406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12724 |
| IRS990/CYTotalExpensesAmt | 0 | 263569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16243 |
| IRS990/Desc | 0 | MAINTAIN A MOSQUE FOR FURTHERING THE FRATERNAL ORGANIZATION OF MASONARY AND COLLECTING FEES APPLICABLE TO A NATIONWIDE PHILANTHROPY OF HOSPITALS FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18958 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 228078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| 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 | KIM WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL LEMLEY |
| 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 RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5720 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 63942 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 49186 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 666970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 823620 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 753515 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 69863 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BELIEVE IN FAMILY-CENTERED CARE. HERE WE SUPPORT THE SHRINERS HOSPITALS FOR CHILDREN WHERE CHILDREN AND FAMILY ARE AT THE HEART OF OUR MEDICAL TEAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158006 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90230 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1018570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1125585 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT & SOCIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1860 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1633 |
| IRS990/OtherRevenueTotalAmt | 0 | 1633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 20890 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 989 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOEL LEMLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -44608 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ACTIVITIES/MEAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 71767 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17431 |
| IRS990/PYOtherExpensesAmt | 0 | 198054 |
| IRS990/PYOtherRevenueAmt | 0 | 96265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9394 |
| IRS990/PYTotalExpensesAmt | 0 | 207448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32920 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11402 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 62823 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 62823 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107463 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TEXAS SHRINE ASSOCIATION |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12230 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12230 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, OR CHANGE TEMPLE DUES WITHOUT THE TEMPLE BODY VOTING ON THESE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AND APPROVED BY THE RECORDER AND TREASURER BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE 'SHRINE CODE OF ETHICS'. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR INTERNATIONAL COUNCIL BY LAWS SECTION 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1197008 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/TravelGrp/TotalAmt | 0 | 8800 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 2915 LOOP 306 |
| IRS990/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUEZSHRINE.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL LEMLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3259490551 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA SUEZ SHRINERS TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUEZ |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751496876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG BACKUS & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 71 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3256536854 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAYLA THORNTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:50:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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