Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 82-0093860 • 501(c)10 • Boise, ID
Profile
Fraternal With Philanthropy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,576,417
Up $264,510 (+6.1%) from 2023
Liabilities
Down$473,615
Down $2,638 (-0.6%) from 2023
Net Assets
Up$4,102,802
Up $267,148 (+7.0%) from 2023
Revenue
Down$524,031
Down $2,277,156 (-81%) from 2023
Expenses
Down$256,883
Down $183,207 (-42%) from 2023
Net Income
Down$267,148
Down $2,093,949 (-89%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fraternal With Philanthropy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,186,130 | $3,462,800 | ▲ $276,670 |
| Accounts Receivable | $650,266 | $726,826 | ▲ $76,560 |
| Cash and Non-Interest-Bearing Accounts | $456,836 | $368,419 | ▼ $88,417 |
| Inventories for Sale or Use | $9,781 | $9,781 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,563 | $1,260 | ▼ $303 |
| Total Assets | $4,311,907 | $4,576,417 | ▲ $264,510 |
| Other Assets Total | $7,331 | $7,331 | → $0 |
| Liabilities | |||
| Deferred Revenue | $472,861 | $468,306 | ▼ $4,555 |
| Accounts Payable and Accrued Expenses | $3,392 | $5,309 | ▲ $1,917 |
| Total Liabilities | $476,253 | $473,615 | ▼ $2,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,283,373 | $3,491,014 | ▲ $207,641 |
| Net Assets With Donor Restrictions | $552,281 | $611,788 | ▲ $59,507 |
| Total Net Assets Fund Balance | $3,835,654 | $4,102,802 | ▲ $267,148 |
| Total Liabilities and Net Assets / Fund Balance | $4,311,907 | $4,576,417 | ▲ $264,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $52,805 | $52,805 |
| Name | Title |
|---|---|
| David Brannan | Asst Rabban |
| Ray Breshears | Chief Rabban |
| Bruce Drewes | High Priest |
| Jason Morales | Oriental Guide |
| Ric Bobier | Potentate |
| Wayne Foster | Recorder |
| Will Votaw | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,120 |
| Salaries, Compensation, and Employee Benefits | $25,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $203,632 | - | - | $203,632 |
| Other Salaries and Wages | $23,718 | - | - | $23,718 |
| Occupancy | $17,888 | - | - | $17,888 |
| Insurance | $9,600 | - | - | $9,600 |
| Payroll Taxes | $2,045 | - | - | $2,045 |
| Total Functional Expenses | $256,883 | $0 | $0 | $256,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $233,771 |
| Fundraising Direct Expenses | $178,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | - | - | - | - |
“Fraternal organization comprised of duly authorized members.”
“Authorized members in good standing retain voting rights”
“Members vote at duly prescribed and sanctioned meetings periodically throughout the year”
“Form 990 is reviewed by executive committee prior to submission to IRS”
“Organization has a conflict of interest policy as per governing standards”
“Compensation is in accordance with national organization standards”
“Compensation is in accodance with national organization standards”
“Governing documents are not made available to the public”
“Additional unit activity from prior year”
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 | 3392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 726826 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal With Philanthropy |
| IRS990/AllOtherContributionsAmt | 0 | 7580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wayne Foster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083430571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1755 N Westgate Dr STE 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9063 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224909 |
| IRS990/CYOtherExpensesAmt | 0 | 231120 |
| IRS990/CYOtherRevenueAmt | 0 | 216853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25763 |
| IRS990/CYTotalExpensesAmt | 0 | 256883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 472861 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 468306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Shriner circus to raise funds to supplement Shriner hospital benefits provided to needy children. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552281 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 611788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 178976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/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 | Ric Bobier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ray Breshears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Brannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Drewes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Morales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Will Votaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wayne Foster |
| 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 | Asst Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recorder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9063 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 233771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703007 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6342 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9600 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9781 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3186130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3462800 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52805 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26955 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal With Philanthropy |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3835654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4102802 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54795 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 54795 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6342 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3283373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3491014 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17888 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | See attached |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203632 |
| IRS990/OtherOrganizationDsc | 0 | uninc assoc |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Units |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Trusts |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Unrealized gain |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76561 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 76561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 71760 |
| IRS990/OtherRevenueTotalAmt | 0 | 155716 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2045 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1260 |
| IRS990/PrincipalOfficerNm | 0 | Ric Bobier |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Restaurant |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Patient transport |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Youth football |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Patient travel program to raise funds to supplement Shriner hospital benefits provided to needy children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51005 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18518 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Restaurant operated exclusively for members. Purpose is to promite philanthropic endeavors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38889 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20128 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Youth football program to raise funds to supplement Shriner Hospital benefits provided to needy children. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Temple activity operated exclusively for members. Purpose is to promote philanthropic endeavors. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5945 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | -17932 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2251874 |
| IRS990/PYOtherExpensesAmt | 0 | 422751 |
| IRS990/PYOtherRevenueAmt | 0 | 296823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2361097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17339 |
| IRS990/PYTotalExpensesAmt | 0 | 440090 |
| IRS990/PYTotalRevenueAmt | 0 | 2801187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 233771 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Circus |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fraternal organization comprised of duly authorized members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Authorized members in good standing retain voting rights |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote at duly prescribed and sanctioned meetings periodically throughout the year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed by executive committee prior to submission to IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organization has a conflict of interest policy as per governing standards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation is in accordance with national organization standards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation is in accodance with national organization standards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are not made available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Additional unit activity from prior year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4311907 |
| IRS990/TotalAssetsEOYAmt | 0 | 4576417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4311907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4576417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43598 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256883 |
| IRS990/TotalGrossUBIAmt | 0 | 54795 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 476253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 473615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 476253 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 473615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3835654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4102802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -11987 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 25 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256883 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 524031 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4311907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4576417 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1755 N Westgate Dr STE 125 |
| IRS990/USAddress/CityNm | 0 | Boise |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.elkorah.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Recorder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083430571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Korah Shriners |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKO |
| ReturnHeader/Filer/EIN | 0 | 820093860 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Wayne Foster |
| ReturnHeader/Filer/PhoneNum | 0 | 2083430571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1755 N Westgate Dr STE 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83704 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary Merkle CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2627 W Idaho St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083754573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY MERKLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T11:28:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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