Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,521,041
Up $413,553 (+8.1%) from 2013
Net Assets
Up$5,452,569
Up $413,600 (+8.2%) from 2013
Liabilities
Down$68,472
Down $47 (-0.1%) from 2013
Revenue
Up$1,158,561
Up $554,899 (+92%) from 2013
Expenses
Up$629,684
Up $121,878 (+24%) from 2013
Net Income
Up$528,877
Up $433,021 (+452%) from 2013
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,025,028 | $2,928,531 | ▼ $96,497 |
| Land, Buildings, and Equipment, Net | $1,692,969 | $1,635,392 | ▼ $57,577 |
| Savings and Temporary Cash Investments | $179,998 | $636,860 | ▲ $456,862 |
| Cash and Non-Interest-Bearing Accounts | $174,996 | $234,548 | ▲ $59,552 |
| Prepaid Expenses and Deferred Charges | $12,548 | $70,943 | ▲ $58,395 |
| Inventories for Sale or Use | $18,050 | $8,777 | ▼ $9,273 |
| Pledges and Grants Receivable | - | $5,234 | - |
| Accounts Receivable | $3,899 | $756 | ▼ $3,143 |
| Total Assets | $5,107,488 | $5,521,041 | ▲ $413,553 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,519 | $68,472 | ▼ $47 |
| Total Liabilities | $68,519 | $68,472 | ▼ $47 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,766,929 | $4,676,173 | ▼ $90,756 |
| Temporarily Rstr Net Assets | $272,040 | $776,396 | ▲ $504,356 |
| Total Net Assets Fund Balance | $5,038,969 | $5,452,569 | ▲ $413,600 |
| Total Liabilities and Net Assets / Fund Balance | $5,107,488 | $5,521,041 | ▲ $413,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,403,341 | $1,247,793 | $2,651,134 |
| Equipment | $67,127 | $362,253 | $429,380 |
| Land | $164,924 | - | $164,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John L Nerski | Assistant Ra | FT | $24,348 | $24,348 |
| Richard Duer | Recorder | FT | $24,000 | $24,000 |
| David Howard Johnson | Potentate | PT | $11,917 | $11,917 |
| Name | Title |
|---|---|
| Thomas Bland | Chief Rabban |
| Ronald L Gamble | High Priest& |
| Arthur J Hermanson | Oreintal Gui |
| Robert Keller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,049 |
| Salaries, Compensation, and Employee Benefits | $140,808 |
| Grants and Similar Amounts Paid | $60,827 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $176,821 |
| Conferences and Meetings | - | - | - | $69,037 |
| Other Salaries and Wages | - | - | - | $66,471 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $60,265 |
| Grants to Domestic Orgs | - | - | - | $31,235 |
| Grants to Domestic Individuals | - | - | - | $29,592 |
| All Other Expenses | - | - | - | $26,474 |
| Insurance | - | - | - | $24,694 |
| Payroll Taxes | - | - | - | $14,072 |
| Office Expenses | - | - | - | $11,553 |
| Other Expenses | - | - | - | $7,347 |
| Fees for Services Accounting | - | - | - | $6,975 |
| Fees for Services Other | - | - | - | $2,925 |
| Depreciation Depletion | - | - | - | $2,645 |
| Travel | - | - | - | $2,060 |
| Fees for Services Legal | - | - | - | $1,355 |
| Total Functional Expenses | $0 | $0 | $0 | $629,684 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospital for Children | Portland, OR | 501c3 | To Provide Vans | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $248,947 |
| Fundraising Direct Expenses | $189,813 |
| Gaming Gross Income | $53,270 |
| Gaming Direct Expenses | $33,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| East/west Shrin | $136,385 | $136,385 | $110,206 | $26,179 |
| Special Events | $48,903 | $48,903 | $27,783 | $21,120 |
| Total Events | $239,107 | $239,107 | $181,360 | $57,747 |
“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 | 68519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 756 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 512917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26474 |
| 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 | 174996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60265 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60827 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359175 |
| IRS990/CYOtherExpensesAmt | 0 | 428049 |
| IRS990/CYOtherRevenueAmt | 0 | 151624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 528877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140808 |
| IRS990/CYTotalExpensesAmt | 0 | 629684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2645 |
| 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 | 6975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2925 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | DAVID HOWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN L NERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD L GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR J HERMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24000 |
| 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 | OREINTAL 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 | 189813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 248947 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 249047 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 33135 |
| IRS990/GamingGrossIncomeAmt | 0 | 53270 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31235 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7236364 |
| IRS990/GrossReceiptsAmt | 0 | 8429276 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101485 |
| 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 | 24694 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3025028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2928531 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1635392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3245438 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6987317 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60450 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57658 |
| 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 | 5038969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5452569 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 249047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59134 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20135 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20135 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41035 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41035 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -115277 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11553 |
| 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 | UNIT AND CLUB EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7347 |
| IRS990/OtherOrganizationDsc | 0 | UNIC. ASSN |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL ACTIVITIES & MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16047 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15273 |
| IRS990/OtherRevenueTotalAmt | 0 | 31320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66471 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14072 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5234 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70943 |
| IRS990/PrincipalOfficerNm | 0 | DAVID H JOHNSON POTENTATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71990 |
| 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 | 67660 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24463 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315920 |
| IRS990/PYOtherExpensesAmt | 0 | 362198 |
| IRS990/PYOtherRevenueAmt | 0 | 152061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121145 |
| IRS990/PYTotalExpensesAmt | 0 | 507806 |
| IRS990/PYTotalRevenueAmt | 0 | 603662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 528877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 5197 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 636860 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1403341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1247793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2651134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164924 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1635392 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 181360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAST/WEST SHRIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 239107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 48903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 239107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 2650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 169783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 110206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 27783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2215 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33135 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 53270 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 53270 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20135 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 27000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 27000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6135 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6135 |
| 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 | 29592 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION COSTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 51 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 31235 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | VANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE VANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHRINERS HOSPITAL FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362193608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3101 SW S JACKSON PARK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PORTLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97239 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 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 | 272040 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 776396 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5107488 |
| IRS990/TotalAssetsEOYAmt | 0 | 5521041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5107488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5521041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 575772 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5038969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5452569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 71990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60265 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 151163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372492 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.