Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$6,501,564
Down $253,951 (-3.8%) from 2016
Net Assets
Down$6,223,659
Down $262,565 (-4.0%) from 2016
Liabilities
Up$277,905
Up $8,614 (+3.2%) from 2016
Revenue
Up$601,763
Up $73,960 (+14%) from 2016
Expenses
Down$812,610
Down $19,429 (-2.3%) from 2016
Net Income
Up-$210,847
Up $93,389 (+31%) from 2016
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,050,180 | $3,968,452 | ▼ $81,728 |
| Land, Buildings, and Equipment, Net | $1,845,517 | $1,795,666 | ▼ $49,851 |
| Savings and Temporary Cash Investments | $418,667 | $465,427 | ▲ $46,760 |
| Cash and Non-Interest-Bearing Accounts | $306,712 | $209,733 | ▼ $96,979 |
| Pledges and Grants Receivable | $112,401 | - | - |
| Prepaid Expenses and Deferred Charges | $11,389 | $48,206 | ▲ $36,817 |
| Inventories for Sale or Use | $8,477 | $14,080 | ▲ $5,603 |
| Accounts Receivable | $2,172 | - | - |
| Total Assets | $6,755,515 | $6,501,564 | ▼ $253,951 |
| Liabilities | |||
| Other Liabilities | $230,792 | $208,394 | ▼ $22,398 |
| Deferred Revenue | - | $58,275 | - |
| Accounts Payable and Accrued Expenses | $38,499 | $11,236 | ▼ $27,263 |
| Total Liabilities | $269,291 | $277,905 | ▲ $8,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,800,319 | $5,476,908 | ▼ $323,411 |
| Temporarily Rstr Net Assets | $685,905 | $746,751 | ▲ $60,846 |
| Total Net Assets Fund Balance | $6,486,224 | $6,223,659 | ▼ $262,565 |
| Total Liabilities and Net Assets / Fund Balance | $6,755,515 | $6,501,564 | ▼ $253,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,189,526 | $1,859,895 | $3,049,421 |
| Equipment | $441,216 | $27,213 | $468,429 |
| Land | $164,924 | - | $164,924 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Duer | Recorder | FT | $37,278 | - | $37,278 |
| Ronald L Gamble | Potentate | PT | $15,966 | - | $15,966 |
| John L Nerski | Former Poten | - | $2,276 | - | $2,276 |
| John L Nerski | Former Potentate | - | - | $2,276 | $2,276 |
| Name | Title |
|---|---|
| M Todd Weedman | Assistant Ra |
| Arthur J Hermanson | Chief Rabban |
| Carl Thompson | High Priest& |
| Jeremy Ward | Oriental Gui |
| David Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $598,411 |
| Salaries, Compensation, and Employee Benefits | $169,557 |
| Grants and Similar Amounts Paid | $44,642 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $185,035 |
| Other Salaries and Wages | - | - | - | $98,907 |
| Conferences and Meetings | - | - | - | $92,149 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $53,243 |
| All Other Expenses | - | - | - | $47,308 |
| Grants to Domestic Individuals | - | - | - | $44,642 |
| Fees for Services Accounting | - | - | - | $31,700 |
| Other Expenses | - | - | - | $30,229 |
| Insurance | - | - | - | $24,515 |
| Payroll Taxes | - | - | - | $17,407 |
| Office Expenses | - | - | - | $12,492 |
| Interest | - | - | - | $8,602 |
| Travel | - | - | - | $5,414 |
| Fees for Services Other | - | - | - | $4,511 |
| Depreciation Depletion | - | - | - | $4,251 |
| Fees for Services Legal | - | - | - | $685 |
| Total Functional Expenses | $0 | $0 | $0 | $812,610 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $264,554 |
| Fundraising Direct Expenses | $211,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| East West Game | $125,325 | $125,325 | $108,218 | $17,107 |
| Cosc Run for a | $39,548 | $39,548 | $5,196 | $34,352 |
| Total Events | $258,559 | $258,559 | $205,272 | $53,287 |
| Liability | Amount |
|---|---|
| Margin Line of Credit | $208,394 |
“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 | 38499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2172 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47308 |
| 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 | 306712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44642 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357254 |
| IRS990/CYOtherExpensesAmt | 0 | 598411 |
| IRS990/CYOtherRevenueAmt | 0 | 103124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169557 |
| IRS990/CYTotalExpensesAmt | 0 | 812610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58275 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4511 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD L GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR J HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M TODD WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN L NERSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 37278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2276 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER POTEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 211709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 264554 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 235371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44642 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8076230 |
| IRS990/GrossReceiptsAmt | 0 | 8685892 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55658 |
| 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 | 24515 |
| IRS990/InterestGrp/TotalAmt | 0 | 8602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4050180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3968452 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1887108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1845517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1795666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3682774 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7840859 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31561 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 99459 |
| 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 | 6486224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6223659 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 235371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52845 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24097 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24097 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -51718 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12492 |
| 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 | UNIT AND CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OASIS NET EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTIONS AND PUBLICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208394 |
| IRS990/OtherOrganizationDsc | 0 | UNIC. ASSN |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL ACTIVITIES & MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16038 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10144 |
| IRS990/OtherRevenueTotalAmt | 0 | 26182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112401 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11389 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48206 |
| IRS990/PrincipalOfficerNm | 0 | RONALD L GAMBLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30216 |
| 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 | 58196 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258112 |
| IRS990/PYOtherExpensesAmt | 0 | 625379 |
| IRS990/PYOtherRevenueAmt | 0 | 144001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164116 |
| IRS990/PYTotalExpensesAmt | 0 | 832039 |
| IRS990/PYTotalRevenueAmt | 0 | 527803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 11710 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24097 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 465427 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1189526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1859895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3049421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 441216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 468429 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 208394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MARGIN LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1795666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 208394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 205272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAST WEST GAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COSC RUN FOR A |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 93686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 258559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 93686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 258559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 3108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 81768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 195182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 108218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2514 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OR |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44642 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN L NERSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER POTENTATE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 2276 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS MEMBERS THAT PAY DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE MOST GOVERNING DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 685905 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 746751 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6755515 |
| IRS990/TotalAssetsEOYAmt | 0 | 6501564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6755515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6501564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111169 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 812610 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 277905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 277905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6486224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6223659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291769 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601763 |
| IRS990/TotalVolunteersCnt | 0 | 1300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6755515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6501564 |
| IRS990/TravelGrp/TotalAmt | 0 | 5414 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5800319 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5476908 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25100 SW PARKWAY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.