Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 51-0150086

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
5770 Shelby Oaks DriveOakland, TN 38134

(901) 377-7336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$55,351

Up $6,321 (+13%) from 2012

Net Assets

Up

$55,351

Up $6,321 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$28,214

Down $7,286 (-21%) from 2012

Expenses

Down

$21,893

Down $11,053 (-34%) from 2012

Net Income

Up

$6,321

Up $3,767 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $46,476Liabilities 2011: $0Net Assets 2011: $46,4762011Assets 2012: $49,030Liabilities 2012: $0Net Assets 2012: $49,0302012Assets 2013: $55,351Liabilities 2013: $0Net Assets 2013: $55,3512013Assets 2014: $54,638Liabilities 2014: $0Net Assets 2014: $54,6382014Assets 2015: $58,399Liabilities 2015: $0Net Assets 2015: $58,3992015Assets 2016: $48,868Liabilities 2016: $0Net Assets 2016: $48,8682016Assets 2017: $48,762Liabilities 2017: $0Net Assets 2017: $48,7622017Assets 2018: $50,881Liabilities 2018: $0Net Assets 2018: $50,8812018Assets 2019: $52,086Liabilities 2019: $0Net Assets 2019: $52,0862019Assets 2020: $53,142Liabilities 2020: $0Net Assets 2020: $53,1422020Assets 2021: $49,578Liabilities 2021: $0Net Assets 2021: $49,5782021

Highlighted filing

2013

Assets$55,351
Liabilities$0
Net Assets$55,351
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $17,420Expenses 2011: $21,234Net Income 2011: -$3,8142011Revenue 2012: $35,500Expenses 2012: $32,946Net Income 2012: $2,5542012Revenue 2013: $28,214Expenses 2013: $21,893Net Income 2013: $6,3212013Revenue 2014: $41,599Expenses 2014: $42,312Net Income 2014: -$7132014Revenue 2015: $30,920Expenses 2015: $27,159Net Income 2015: $3,7612015Revenue 2016: $25,007Expenses 2016: $34,538Net Income 2016: -$9,5312016Revenue 2017: $46,146Expenses 2017: $40,825Net Income 2017: $5,3212017Revenue 2018: $39,341Expenses 2018: $37,222Net Income 2018: $2,1192018Revenue 2019: $40,344Expenses 2019: $39,139Net Income 2019: $1,2052019Revenue 2020: $23,067Expenses 2020: $22,011Net Income 2020: $1,0562020Revenue 2021: $24,183Expenses 2021: $27,747Net Income 2021: -$3,5642021

Highlighted filing

2013

Revenue$28,214
Expenses$21,893
Net Income$6,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$57,630
Mission and Program Overview

Mission

Operation of a philantropic fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,030$35,351▲ $6,321
Savings and Temporary Cash Investments$20,000$20,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,030$55,351▲ $6,321
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,030$55,351▲ $6,321
Total Net Assets Fund Balance$49,030$55,351▲ $6,321
Total Liabilities and Net Assets / Fund Balance$49,030$55,351▲ $6,321
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Clarence Wilson ParisPresident
D Douglas Carroll ShrinePresident
Dennis Lee Ripley ShrinePresident
Jonathan Vallee GoodwillPresident
Leonard White DyersburgPresident
Robert Williams JacksonPresident
Walt Turnbo PickwickPresident
Robert CarterAsst. Rabban
Earl WrightChief Rabban
Jerry TaylorHigh Priest
Ted IllsleyOriental Guide
John McfarlandPotentate
Jim NormanRecorder
Charles WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686
Program Service Revenue
$5,653
Investment Income
$270
Other Revenue
$19,605
All Other Contributions
$2,686
Change in Net Assets
$6,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,807
Other Expenses$10,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,807--$11,807
Office Expenses$1,811--$1,811
Conferences and Meetings$1,742--$1,742
Other Expenses$1,303--$1,303
Insurance$385--$385
Total Functional Expenses$21,893$0$0$21,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$11,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,366
Fundraising Direct Expenses$29,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,366$43,366$25,206$18,160
Total Events$43,366$43,366$29,416$13,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
51-0150086
Phone
9013777336

Signing Officer

Name
Jim Norman
Title
Recorder
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Preparer
James W Long CPA
Phone
9012738200
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Al Chymia Temple (Group Return)FEIN 51-0150086Schedule of Units IncludedParis Shrine Club 23-7218133Ripley Shrine Club 62-1323840Goodwill Shrine Club 62-1323843Brownsville Shrine Club (inactive) 62-1323836Carroll County Shrine Club 62-1323835Beech River Shrine Club (inactive) 62-1323837Dyersburg Shrine Club 62-1323841Jackson Shrine Club 23-7318126Pickwick Shrine Club 62-1323834Forked Deer Shrine Club (inactive) 62-1323842”

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IRS990/PYGrantsAndSimilarPaidAmt08513
IRS990/PYInvestmentIncomeAmt0357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024433
IRS990/PYOtherRevenueAmt026927
IRS990/PYProgramServiceRevenueAmt05722
IRS990/PYRevenuesLessExpensesAmt02554
IRS990/PYTotalExpensesAmt032946
IRS990/PYTotalRevenueAmt035500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043366
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025206
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011807
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Various charity
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105770 Shelby Oaks Dr
IRS990ScheduleI/RecipientTable/USAddress/City0Memphis
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode038134
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Al Chymia Temple (Group Return)FEIN 51-0150086Schedule of Units IncludedParis Shrine Club 23-7218133Ripley Shrine Club 62-1323840Goodwill Shrine Club 62-1323843Brownsville Shrine Club (inactive) 62-1323836Carroll County Shrine Club 62-1323835Beech River Shrine Club (inactive) 62-1323837Dyersburg Shrine Club 62-1323841Jackson Shrine Club 23-7318126Pickwick Shrine Club 62-1323834Forked Deer Shrine Club (inactive) 62-1323842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049030
IRS990/TotalAssetsEOYAmt055351
IRS990/TotalAssetsGrp/BOYAmt049030
IRS990/TotalAssetsGrp/EOYAmt055351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021893
IRS990/TotalFunctionalExpensesGrp/TotalAmt021893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055351
IRS990/TotalProgramServiceExpensesAmt021893
IRS990/TotalProgramServiceRevenueAmt05653
IRS990/TotalRevenueGrp/ExclusionAmt019873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055351
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055351
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Norman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Al Chymia Shriners AAONMS
ReturnHeader/Filer/BusinessName/BusinessNameLine20Group Return for Clubs
ReturnHeader/Filer/BusinessNameControlTxt0ALCH
ReturnHeader/Filer/EIN0510150086
ReturnHeader/Filer/PhoneNum09013777336
ReturnHeader/Filer/USAddress/AddressLine105770 Shelby Oaks Drive
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,351
Liabilities
$0
Net assets
$55,351
Revenue
$28,214
Expenses
$21,893
Net income
$6,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$24.2$27.7$3.56
2020Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$23.1$22.0$1.06
2019Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$40.3$39.1$1.21
2018Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$39.3$37.2$2.12
2017Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$46.1$40.8$5.32
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$25.0$34.5$9.53
2015Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$30.9$27.2$3.76
2014Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$41.6$42.3$0.71
2013Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$28.2$21.9$6.32
2012Summary only. Only limited summary data is available for this year.$49.0$0.00$49.0$35.5$32.9$2.55
2011Summary only. Only limited summary data is available for this year.$46.5$0.00$46.5$17.4$21.2$3.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • <$500k nonprofits