Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$3,757,571
Down $284,971 (-7.0%) from 2012
Net Assets
Down$3,481,687
Down $284,300 (-7.5%) from 2012
Liabilities
Down$275,884
Down $671 (-0.2%) from 2012
Revenue
$597,298
No earlier filing loaded for comparison.
Expenses
Up$896,526
Up $140,868 (+19%) from 2012
Net Income
-$299,228
No earlier filing loaded for comparison.
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,636,472 | $2,612,557 | ▼ $23,915 |
| Cash and Non-Interest-Bearing Accounts | $495,965 | $545,447 | ▲ $49,482 |
| Investments in Publicly Traded Securities | $388,835 | $390,143 | ▲ $1,308 |
| Savings and Temporary Cash Investments | $325,269 | $50,506 | ▼ $274,763 |
| Inventories for Sale or Use | $36,610 | $37,168 | ▲ $558 |
| Accounts Receivable | $55,078 | $27,205 | ▼ $27,873 |
| Prepaid Expenses and Deferred Charges | $21,813 | $12,045 | ▼ $9,768 |
| Total Assets | $4,042,542 | $3,757,571 | ▼ $284,971 |
| Other Assets Total | $82,500 | $82,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $180,477 | $182,187 | ▲ $1,710 |
| Deferred Revenue | $96,078 | $93,697 | ▼ $2,381 |
| Total Liabilities | $276,555 | $275,884 | ▼ $671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,888,856 | $2,759,613 | ▼ $129,243 |
| Temporarily Rstr Net Assets | $877,131 | $722,074 | ▼ $155,057 |
| Total Net Assets Fund Balance | $3,765,987 | $3,481,687 | ▼ $284,300 |
| Total Liabilities and Net Assets / Fund Balance | $4,042,542 | $3,757,571 | ▼ $284,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $717,014 | $1,224,040 | $1,941,054 |
| Land | $1,667,944 | - | $1,667,944 |
| Equipment | $20,863 | $398,608 | $419,471 |
| Leasehold Improvements | $206,736 | $152,512 | $359,248 |
| Other Assets Org | $5,000 | - | - |
| Name | Title |
|---|---|
| Chris Hagenian | Assistant Rabban |
| Gerald Massey | Chief Rabban |
| George Mathers | High Priest and Prophet |
| Randy Peters | Oriental Guide |
| Ed Stolze | Potentate |
| Jack M Garrett Pp | Recorder |
| Phil Houghton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $752,737 |
| Salaries, Compensation, and Employee Benefits | $143,789 |
| Total Fundraising Expense | $17,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $264,042 | $35,819 | $11,877 | $311,738 |
| Occupancy | $125,613 | - | - | $125,613 |
| Other Salaries and Wages | $55,515 | $60,213 | - | $115,728 |
| Payments to Affiliates | $71,805 | - | - | $71,805 |
| Depreciation Depletion | $71,239 | - | - | $71,239 |
| Insurance | $38,148 | $2,409 | - | $40,557 |
| Office Expenses | - | $34,192 | - | $34,192 |
| Fees for Services Other | - | $22,294 | - | $22,294 |
| Other Expenses | $21,931 | $10,880 | - | $21,931 |
| Information Technology | $9,223 | $10,401 | - | $19,624 |
| Other Employee Benefits | $7,081 | $7,985 | - | $15,066 |
| Payroll Taxes | $6,349 | $6,646 | - | $12,995 |
| Advertising | $525 | - | $5,308 | $5,833 |
| Total Functional Expenses | $688,502 | $190,839 | $17,185 | $896,526 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $330,186 |
| Fundraising Direct Expenses | $156,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $275,133 | $275,133 | $138,840 | $136,293 |
| Event 2 | $16,180 | $16,180 | - | $16,180 |
| Total Events | $330,186 | $330,186 | $156,607 | $173,579 |
“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.”
“Form 990t was filed separately. All other expenses, line 24e:management and generalmember promotions and awards $11,127units and club expenses 1,938dontions to other masonic groups 700member relations 5,580donations to other charities 5,019prior year adjustments 13,874 total $ 38,238fundraisingfraternal fundraising costs $ 6,805charitable fundraising costs 55,436 total $62,241”
“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.”
“Decrease in temporarily restricted net assets ($54,383). Misc and rounding = -$13”
“Other management and general expenses, line 24e:member promotions and awards $14,748units and clubs 2,397donations to other masonic groups 326member relations 6,019donations to other charities 35,350prior year adjustments 50,987other misc expenses 12,869total $122,696”
“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 | 180477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27205 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5833 |
| IRS990/AllOtherContributionsAmt | 0 | 277758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311738 |
| 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/AddressLine1 | 0 | 552 N 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545447 |
| 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 | 217083 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12539 |
| IRS990/CYOtherExpensesAmt | 0 | 752737 |
| IRS990/CYOtherRevenueAmt | 0 | 200823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143789 |
| IRS990/CYTotalExpensesAmt | 0 | 896526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71239 |
| 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/BusinessNameLine1 | 0 | EL ZARIBAH SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 688502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22294 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | ED STOLZE |
| 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 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUIDE |
| 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 | 156607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 330186 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 529113 |
| IRS990/GrossReceiptsAmt | 0 | 1608475 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257572 |
| 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 | 10401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 388835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 390143 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1775160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2636472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2612557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4387717 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 548123 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89364 |
| 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 | 3765987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3481687 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19010 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 173579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 173579 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -16201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40489 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 56690 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19354 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34192 |
| 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 | 82500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15066 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CEREMONIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERS SOCIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITATIONS AND PILGRIMAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21931 |
| IRS990/OtherOrganizationDsc | 0 | UNINC ASSOC |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6109 |
| IRS990/OtherRevenueTotalAmt | 0 | 6109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 71805 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 71805 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12995 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12045 |
| 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 | 122591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -23052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11083 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -23052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PYOtherExpensesAmt | 0 | 513103 |
| IRS990/PYOtherRevenueAmt | 0 | 288414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144908 |
| IRS990/PYTotalExpensesAmt | 0 | 755658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 97647 |
| IRS990/PYTotalRevenueAmt | 0 | 731335 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 438537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 717014 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1224040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1941054 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 398608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1667944 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1667944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 206736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 152512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 359248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MURAL COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNITS OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2612557 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 82500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 156607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 275133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 330186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 275133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 330186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ONION CORN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 173579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 138840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 138840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990T WAS FILED SEPARATELY. ALL OTHER EXPENSES, LINE 24E:MANAGEMENT AND GENERALMEMBER PROMOTIONS AND AWARDS $11,127UNITS AND CLUB EXPENSES 1,938DONTIONS TO OTHER MASONIC GROUPS 700MEMBER RELATIONS 5,580DONATIONS TO OTHER CHARITIES 5,019PRIOR YEAR ADJUSTMENTS 13,874 TOTAL $ 38,238FUNDRAISINGFRATERNAL FUNDRAISING COSTS $ 6,805CHARITABLE FUNDRAISING COSTS 55,436 TOTAL $62,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EL ZARIBAH SHRINE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY (THE OFFICERS KNOWN AS THE DIVAN)ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DECISIONS OF THE GOVERNING PARTY (THE OFFICERS KNOWN AS THE DIVAN) MUST BE VOTED UPON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 | 7 | 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 | 8 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS ($54,383). MISC AND ROUNDING = -$13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER MANAGEMENT AND GENERAL EXPENSES, LINE 24E:MEMBER PROMOTIONS AND AWARDS $14,748UNITS AND CLUBS 2,397DONATIONS TO OTHER MASONIC GROUPS 326MEMBER RELATIONS 6,019DONATIONS TO OTHER CHARITIES 35,350PRIOR YEAR ADJUSTMENTS 50,987OTHER MISC EXPENSES 12,869TOTAL $122,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 877131 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 722074 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4042542 |
| IRS990/TotalAssetsEOYAmt | 0 | 3757571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4042542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3757571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277758 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 688502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 896526 |
| IRS990/TotalGrossUBIAmt | 0 | 14284 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276555 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276555 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3765987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3481687 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 688502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14284 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4042542 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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