Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,647,686
Down $109,885 (-2.9%) from 2013
Net Assets
Down$3,427,428
Down $54,259 (-1.6%) from 2013
Liabilities
Down$220,258
Down $55,626 (-20%) from 2013
Revenue
Down$590,487
Down $6,811 (-1.1%) from 2013
Expenses
Down$676,119
Down $220,407 (-25%) from 2013
Net Income
Up-$85,632
Up $213,596 (+71%) from 2013
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,612,557 | $2,567,872 | ▼ $44,685 |
| Cash and Non-Interest-Bearing Accounts | $545,447 | $523,667 | ▼ $21,780 |
| Investments in Publicly Traded Securities | $390,143 | $371,243 | ▼ $18,900 |
| Inventories for Sale or Use | $37,168 | $45,155 | ▲ $7,987 |
| Savings and Temporary Cash Investments | $50,506 | $30,548 | ▼ $19,958 |
| Accounts Receivable | $27,205 | $21,010 | ▼ $6,195 |
| Prepaid Expenses and Deferred Charges | $12,045 | $10,691 | ▼ $1,354 |
| Total Assets | $3,757,571 | $3,647,686 | ▼ $109,885 |
| Other Assets Total | $82,500 | $77,500 | ▼ $5,000 |
| Liabilities | |||
| Deferred Revenue | $93,697 | $147,294 | ▲ $53,597 |
| Accounts Payable and Accrued Expenses | $182,187 | $72,964 | ▼ $109,223 |
| Total Liabilities | $275,884 | $220,258 | ▼ $55,626 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,759,613 | $2,782,878 | ▲ $23,265 |
| Temporarily Rstr Net Assets | $722,074 | $644,550 | ▼ $77,524 |
| Total Net Assets Fund Balance | $3,481,687 | $3,427,428 | ▼ $54,259 |
| Total Liabilities and Net Assets / Fund Balance | $3,757,571 | $3,647,686 | ▼ $109,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,487 | $1,272,567 | $1,941,054 |
| Land | $1,667,944 | - | $1,667,944 |
| Equipment | $19,083 | $408,137 | $427,220 |
| Leasehold Improvements | $212,358 | $170,060 | $382,418 |
| Other Assets Org | $77,500 | - | - |
| Name | Title |
|---|---|
| George Mathers | Assistant Raban |
| Chris Hagenian | Chief Rabban |
| Randy Peters | High Proest and Profit |
| Kenneth Neusch | Oriental Guide |
| Gerald Massey | Potentate |
| Jack M Garrett Pp | Recorder |
| Phil Houghton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,865 |
| Salaries, Compensation, and Employee Benefits | $159,254 |
| Total Fundraising Expense | $15,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $253,801 | $-137,207 | $10,078 | $126,672 |
| Other Salaries and Wages | $56,535 | $62,479 | - | $119,014 |
| Occupancy | $108,214 | - | - | $108,214 |
| Depreciation Depletion | $70,607 | - | - | $70,607 |
| Payments to Affiliates | $63,540 | - | - | $63,540 |
| Insurance | $26,536 | $2,432 | - | $28,968 |
| Other Employee Benefits | $13,077 | $14,167 | - | $27,244 |
| Office Expenses | - | $27,007 | - | $27,007 |
| Information Technology | $9,409 | $10,193 | - | $19,602 |
| Other Expenses | $18,155 | $7,200 | - | $18,155 |
| Fees for Services Other | - | $18,063 | - | $18,063 |
| Payroll Taxes | $6,336 | $6,660 | - | $12,996 |
| Advertising | $4,530 | - | $5,605 | $10,135 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| Total Functional Expenses | $643,642 | $16,794 | $15,683 | $676,119 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $395,412 |
| Fundraising Direct Expenses | $211,268 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $324,364 | $324,364 | $190,478 | $133,886 |
| Pistahios | $29,000 | $29,000 | $20,790 | $8,210 |
| Total Events | $395,412 | $395,412 | $211,268 | $184,144 |
“El zaribah shrine has members.”
“The governing body (the officers known as the divan)are elected by the members.”
“The decisions of the governing party (the officers known as the divan) must be voted upon by the members.”
“The governing body does not review the completed form 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 form 990 is 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 imperial council bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”
“The form 990 and 990t were prepared by an independent accountant in accordance with the prescribed forms of the internal revenue service. No official audit or review of the financial statements and supplementary information was conducted prior to filing.”
“Prior year adjustments to restricted funds $24,228”
“Programdonations to other masonic organizations $ 3,536member relations 11,264 payroll processing fees 1,694release of prior restricted funds ( 27,415)restricted funds expenditures 222,956clubs and units social expenses 41,766total $253,801 all other expenses, line 24e:management and generalother mgt expenses $ 8,583payroll proessing fees 1,835prior year adjustments - insurance fund (135,625)overhead reimbursement from ez ttransport ( 12,000) total $(137,207)fundraisingfraternal fundraising costs $ 10,078”
“Part ix, line 21, grants and similar amounts, (payments to affiliates). The temple remits certain fees and charges to the imperial council for granting dispensations, charters, certificates, diplomas and for shriners hospitals for children and other charitable purposes.”
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 | 182187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21010 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10135 |
| IRS990/AllOtherContributionsAmt | 0 | 207095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -137207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL HOUGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022310300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 552 N 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 545447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 198881 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8779 |
| IRS990/CYOtherExpensesAmt | 0 | 516865 |
| IRS990/CYOtherRevenueAmt | 0 | 229948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159254 |
| IRS990/CYTotalExpensesAmt | 0 | 676119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15683 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70607 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70607 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY REGARDLESS OF THE PATIENT'S ABILITY OR INABILITY TO PAY. SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. MAINTENANCE OF TEMPLE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EL ZARIBAH SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 643642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18063 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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 | KENNETH NEUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HAGENIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK M GARRETT PP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY PETERS |
| 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 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT RABAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HIGH PROEST AND PROFIT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 211268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 395412 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 590541 |
| IRS990/GrossReceiptsAmt | 0 | 1678357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111092 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 218339 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45155 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 390143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 371243 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1850764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2612557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2567872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4418636 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 586877 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90844 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3481687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3427428 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 184144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 184144 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5405 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19458 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 24863 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20248 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27244 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECORDERS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CEREMONIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERS SOCIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITATIONS AND PILGRIMAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18155 |
| IRS990/OtherOrganizationDsc | 0 | UNINC ASSOC |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6098 |
| IRS990/OtherRevenueTotalAmt | 0 | 6098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 63540 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 63540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12996 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10691 |
| IRS990/PrincipalOfficerNm | 0 | JACK M GARRETT PP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRATERNAL FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARABIAN TALES NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -12676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -12676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277758 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12539 |
| IRS990/PYOtherExpensesAmt | 0 | 752737 |
| IRS990/PYOtherRevenueAmt | 0 | 200823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -299228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143789 |
| IRS990/PYTotalExpensesAmt | 0 | 896526 |
| IRS990/PYTotalRevenueAmt | 0 | 597298 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20248 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30548 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1272567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1941054 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1667944 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1667944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212358 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 382418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MURAL COLLECTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2567872 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 211268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PISTAHIOS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 324364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 395412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 324364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 395412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 184144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 211268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 190478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EL ZARIBAH SHRINE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY (THE OFFICERS KNOWN AS THE DIVAN)ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISIONS OF THE GOVERNING PARTY (THE OFFICERS KNOWN AS THE DIVAN) MUST BE VOTED UPON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 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 FORM 990 IS 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 IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 AND 990T WERE PREPARED BY AN INDEPENDENT ACCOUNTANT IN ACCORDANCE WITH THE PRESCRIBED FORMS OF THE INTERNAL REVENUE SERVICE. NO OFFICIAL AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION WAS CONDUCTED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR ADJUSTMENTS TO RESTRICTED FUNDS $24,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAMDONATIONS TO OTHER MASONIC ORGANIZATIONS $ 3,536MEMBER RELATIONS 11,264 PAYROLL PROCESSING FEES 1,694RELEASE OF PRIOR RESTRICTED FUNDS ( 27,415)RESTRICTED FUNDS EXPENDITURES 222,956CLUBS AND UNITS SOCIAL EXPENSES 41,766TOTAL $253,801 ALL OTHER EXPENSES, LINE 24E:MANAGEMENT AND GENERALOTHER MGT EXPENSES $ 8,583PAYROLL PROESSING FEES 1,835PRIOR YEAR ADJUSTMENTS - INSURANCE FUND (135,625)OVERHEAD REIMBURSEMENT FROM EZ TTRANSPORT ( 12,000) TOTAL $(137,207)FUNDRAISINGFRATERNAL FUNDRAISING COSTS $ 10,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PART IX, LINE 21, GRANTS AND SIMILAR AMOUNTS, (PAYMENTS TO AFFILIATES). THE TEMPLE REMITS CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATIONS, CHARTERS, CERTIFICATES, DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 722074 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 644550 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3757571 |
| IRS990/TotalAssetsEOYAmt | 0 | 3647686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3757571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3647686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207095 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15683 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 643642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 676119 |
| IRS990/TotalGrossUBIAmt | 0 | 45111 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3481687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3427428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 643642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 144665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 178739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590487 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3757571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3647686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2759613 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2782878 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK M GARRETT PP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.