Civic Intelligence

Desoto Shrine Club

EIN 23-7353340 • 501(c)10 • Nesbit, MS

Profile

The organization provides support to the shriner's burn hospitals and burn victims that use the facility.

PO Box 511Nesbit, MS 38651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$729,289

Down $33,026 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$729,289

Down $33,026 (-4.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$183,515

Down $136,861 (-43%) from 2023

Expenses

Up

$216,541

Up $9,038 (+4.4%) from 2023

Net Income

Down

-$33,026

Down $145,899 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $665,729Liabilities 2011: $0Net Assets 2011: $665,7292011Assets 2012: $661,523Liabilities 2012: $0Net Assets 2012: $661,5232012Assets 2013: $655,852Liabilities 2013: $0Net Assets 2013: $655,8522013Assets 2014: $647,422Liabilities 2014: $0Net Assets 2014: $647,4222014Assets 2015: $601,976Liabilities 2015: $0Net Assets 2015: $601,9762015Assets 2016: $612,007Liabilities 2016: $0Net Assets 2016: $612,0072016Assets 2017: $613,738Liabilities 2017: $0Net Assets 2017: $613,7382017Assets 2018: $622,220Liabilities 2018: $9,649Net Assets 2018: $612,5712018Assets 2022: $664,452Liabilities 2022: $2,573Net Assets 2022: $661,8792022Assets 2023: $762,315Liabilities 2023: $0Net Assets 2023: $762,3152023Assets 2024: $729,289Liabilities 2024: $0Net Assets 2024: $729,2892024

Highlighted filing

2024

Assets$729,289
Liabilities$0
Net Assets$729,289
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $195,6252011Expenses 2012: $162,6722012Revenue 2013: $151,305Expenses 2013: $156,976Net Income 2013: -$5,6712013Revenue 2014: $156,193Expenses 2014: $164,622Net Income 2014: -$8,4292014Revenue 2015: $160,894Expenses 2015: $206,341Net Income 2015: -$45,4472015Revenue 2016: $164,263Expenses 2016: $154,232Net Income 2016: $10,0312016Revenue 2017: $160,593Expenses 2017: $158,862Net Income 2017: $1,7312017Revenue 2018: $159,129Expenses 2018: $160,296Net Income 2018: -$1,1672018Revenue 2022: $181,639Expenses 2022: $123,056Net Income 2022: $58,5832022Revenue 2023: $320,376Expenses 2023: $207,503Net Income 2023: $112,8732023Revenue 2024: $183,515Expenses 2024: $216,541Net Income 2024: -$33,0262024

Highlighted filing

2024

Revenue$183,515
Expenses$216,541
Net Income-$33,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,289
Liabilities
$0
Net assets
$729,289
Revenue
$183,515
Expenses
$216,541
Net income
-$33,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$1.84$2.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$3.20$2.08$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.03$6.62$1.82$1.23$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.10$6.13$1.59$1.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.61$2.06$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.56$1.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.51$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.00$6.62$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$198,443
Mission and Program Overview

Mission

Support for burn hospital.

The organization provides support to the shriner's burn hospitals and burn victims that use the facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,500$406,305▼ $48,195
Savings and Temporary Cash Investments$213,690$243,829▲ $30,139
Cash and Non-Interest-Bearing Accounts$94,125$79,155▼ $14,970
Total Assets$762,315$729,289▼ $33,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,315$729,289▼ $33,026
Total Net Assets Fund Balance$762,315$729,289▼ $33,026
Total Liabilities and Net Assets / Fund Balance$762,315$729,289▼ $33,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$305,901$1,883,883$2,189,784
Land$100,404-$100,404
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Greg LathemPresident
Buddy McdonaldTrustee
George TerrettTrustee
John StoryTrustee
Mark Russell1nd VP
Pete Carpenter2nd VP
CHRIS O'NEALSecretary
Jason FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,615
Program Service Revenue
$153,232
Investment Income
$12,126
Other Revenue
$13,542
All Other Contributions
$2,732
Change in Net Assets
$-33,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,158
Grants and Similar Amounts Paid$44,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,301$13,894-$48,195
Grants to Domestic Orgs$44,383--$44,383
Occupancy$17,429$7,470-$24,899
Insurance$14,095$6,041-$20,136
All Other Expenses$5,880--$5,880
Fees for Services Accounting-$4,811-$4,811
Other Expenses$3,063$1,313-$4,376
Fees for Services Other$546$234-$780
Office Expenses$533$228-$761
Total Functional Expenses$173,834$42,707$0$216,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washabi ShrinesJackson, MS-Burn Hospital$41,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,470
Fundraising Direct Expenses$14,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Cookoff F$23,145$23,145$14,928$8,217
Total Events$23,145$23,145$14,928$8,217
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Desoto Shrine Club
EIN
23-7353340
Phone
9013957188
Address
PO BOX 511, NESBIT, MS 38651

Signing Officer

Name
Greg Lathem
Title
President
Phone
9013957188
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lathem
Formed
1997
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Suzanne Allmon
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Corr to 2022 for outstanding checks 0 forgiveness of payable 0”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/ReturnTs02025-11-17T15:50:46-05:00
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