Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$6,755,515
Down $215,694 (-3.1%) from 2015
Net Assets
Down$6,486,224
Down $208,292 (-3.1%) from 2015
Liabilities
Down$269,291
Down $7,402 (-2.7%) from 2015
Revenue
Down$527,803
Down $2,108,305 (-80%) from 2015
Expenses
Down$832,039
Down $62,084 (-6.9%) from 2015
Net Income
Down-$304,236
Down $2,046,221 (-117%) from 2015
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,423,464 | $4,050,180 | ▼ $373,284 |
| Land, Buildings, and Equipment, Net | $1,803,449 | $1,845,517 | ▲ $42,068 |
| Savings and Temporary Cash Investments | $428,625 | $418,667 | ▼ $9,958 |
| Cash and Non-Interest-Bearing Accounts | $173,999 | $306,712 | ▲ $132,713 |
| Pledges and Grants Receivable | $115,392 | $112,401 | ▼ $2,991 |
| Prepaid Expenses and Deferred Charges | $15,456 | $11,389 | ▼ $4,067 |
| Inventories for Sale or Use | $9,459 | $8,477 | ▼ $982 |
| Accounts Receivable | $1,365 | $2,172 | ▲ $807 |
| Total Assets | $6,971,209 | $6,755,515 | ▼ $215,694 |
| Liabilities | |||
| Other Liabilities | $223,667 | $230,792 | ▲ $7,125 |
| Accounts Payable and Accrued Expenses | $53,026 | $38,499 | ▼ $14,527 |
| Total Liabilities | $276,693 | $269,291 | ▼ $7,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,030,086 | $5,800,319 | ▼ $229,767 |
| Temporarily Rstr Net Assets | $664,430 | $685,905 | ▲ $21,475 |
| Total Net Assets Fund Balance | $6,694,516 | $6,486,224 | ▼ $208,292 |
| Total Liabilities and Net Assets / Fund Balance | $6,971,209 | $6,755,515 | ▼ $215,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,613,088 | $1,401,345 | $3,014,433 |
| Equipment | $67,505 | $385,031 | $452,536 |
| Land | $164,924 | - | $164,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Duer | Recorder | FT | $32,100 | $32,100 |
| John L Nerski | Potentate | PT | $13,800 | $13,800 |
| Name | Title |
|---|---|
| Arthur J Hermanson | Assistant Ra |
| Ronald L Gamble | Chief Rabban |
| M Todd Weedman | High Priest& |
| Carl Thompson | Oriental Gui |
| David Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $625,379 |
| Salaries, Compensation, and Employee Benefits | $164,116 |
| Grants and Similar Amounts Paid | $42,544 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $220,200 |
| Conferences and Meetings | - | - | - | $117,966 |
| Other Salaries and Wages | - | - | - | $101,368 |
| All Other Expenses | - | - | - | $51,514 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $45,900 |
| Grants to Domestic Individuals | - | - | - | $42,544 |
| Insurance | - | - | - | $26,976 |
| Office Expenses | - | - | - | $24,928 |
| Other Expenses | - | - | - | $22,767 |
| Payroll Taxes | - | - | - | $16,848 |
| Fees for Services Accounting | - | - | - | $15,846 |
| Travel | - | - | - | $8,579 |
| Interest | - | - | - | $8,125 |
| Depreciation Depletion | - | - | - | $4,251 |
| Fees for Services Other | - | - | - | $2,769 |
| Fees for Services Legal | - | - | - | $900 |
| Total Functional Expenses | $0 | $0 | $0 | $832,039 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $271,366 |
| Fundraising Direct Expenses | $193,686 |
| Gaming Gross Income | $18,130 |
| Gaming Direct Expenses | $1,884 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| East/west Shrin | $136,838 | $136,838 | $118,744 | $18,094 |
| Special Events | $54,394 | $54,394 | $24,748 | $29,646 |
| Total Events | $261,732 | $261,732 | $182,646 | $79,086 |
| Liability | Amount |
|---|---|
| Margin Line of Credit | $230,792 |
“Changes made to the bylaws concerning qualifications of life memberships”
“The club has members that pay dues”
“The members vote annually to elect their governing body”
“Members approve most governing decisions”
“The governing body does not review the completed 990 prior to filing, however, one or more officers perform a cursory review prior to signing the form. In addition, imperial headquarters staff perform a compliance review after the 990 is filed.”
“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 990's are available for public inspection upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2172 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD DUER RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036824420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25100 SW PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258112 |
| IRS990/CYOtherExpensesAmt | 0 | 625379 |
| IRS990/CYOtherRevenueAmt | 0 | 144001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164116 |
| IRS990/CYTotalExpensesAmt | 0 | 832039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4251 |
| IRS990/Desc | 0 | OPERATION OF FACILITIES FOR FRATERNAL AND SOCIAL PURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2769 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | JOHN L NERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD L GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR J HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | M TODD WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13800 |
| 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 | 32100 |
| 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 RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST& |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 193686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 271366 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 147242 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1884 |
| IRS990/GamingGrossIncomeAmt | 0 | 18130 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42544 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7259089 |
| IRS990/GrossReceiptsAmt | 0 | 7878073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26976 |
| IRS990/InterestGrp/TotalAmt | 0 | 8125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4423464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4050180 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1786376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1803449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1845517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3631893 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7111847 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57094 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 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 | 6694516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6486224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 147242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77680 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16246 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16246 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24243 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24243 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95944 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONS AND PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 223667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230792 |
| IRS990/OtherOrganizationDsc | 0 | UNIC. ASSN |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL ACTIVITIES & MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18403 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7429 |
| IRS990/OtherRevenueTotalAmt | 0 | 25832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115392 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112401 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11389 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L NERSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67494 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES, MEETINGS AND OTHER SOCIAL ACTIVITIES AND MEALS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUNDS FOR HOSPITAL PATIENT TRANSPORTATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2142411 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154349 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327823 |
| IRS990/PYOtherExpensesAmt | 0 | 564464 |
| IRS990/PYOtherRevenueAmt | 0 | 108331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1741985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175310 |
| IRS990/PYTotalExpensesAmt | 0 | 894123 |
| IRS990/PYTotalRevenueAmt | 0 | 2636108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -304236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1102 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24243 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418667 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1613088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1401345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3014433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 385031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452536 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MARGIN LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1845517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230792 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 182646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAST/WEST SHRIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 70500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 261732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 70500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 261732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 4213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 174709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 118744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1175 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1884 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18130 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18130 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16246 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1884 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1884 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICHARD DUER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 25100 SW PARKWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WILSONVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97070 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OR |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42544 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGES MADE TO THE BYLAWS CONCERNING QUALIFICATIONS OF LIFE MEMBERSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB HAS MEMBERS THAT PAY DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS APPROVE MOST GOVERNING DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2900 ROCKY POINT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 664430 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 685905 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6971209 |
| IRS990/TotalAssetsEOYAmt | 0 | 6755515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6971209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6755515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58196 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 269291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 269291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6694516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6486224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 135113 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.