Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 51-0150086

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileALCHYMIASHRINE.ORG
5770 Shelby Oaks DriveMemphis, 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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,762

Down $106 (-0.2%) from 2016

Net Assets

Down

$48,762

Down $106 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$46,146

Up $21,139 (+85%) from 2016

Expenses

Up

$40,825

Up $6,287 (+18%) from 2016

Net Income

Up

$5,321

Up $14,852 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$48,762
Liabilities$0
Net Assets$48,762
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$46,146
Expenses$40,825
Net Income$5,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$46,146
Mission and Program Overview

Mission

Operation of a philantropic fraternal organization.

Operation of a philanthropic fraternal orgainization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,868$28,762▼ $106
Savings and Temporary Cash Investments$20,000$20,000→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$48,868$48,762▼ $106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,868$48,762▼ $106
Total Net Assets Fund Balance$48,868$48,762▼ $106
Total Liabilities and Net Assets / Fund Balance$48,868$48,762▼ $106
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Alan JacksonPresident Beech River Shrine Club
Bill LemonsPresident Carroll County Shrine C
Gayle PercivalPresident Dyersburg Schrine Club
Terry RobertsPresident Goodwill Shrine Club
Robert Eric WoodPresident Jackson Shrine Club
Walt TurnbowPresident Pickwick Shrine Club
James DouglasPresident Ripley Shrine Club
Mike WardPresidnet Paris Shrine Club
Revenue and Support

Revenue Composition

Contributions and Grants
$38,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,040
Change in Net Assets
$5,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,978--$8,978
Occupancy$1,470-$0$1,470
Office Expenses$1,236--$1,236
Total Functional Expenses$40,825$0$0$40,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members belong to Al Chymia Shrine.”

PART VI, SECTION A, LINE 7A

“Members vote for officers each year.”

PART VI, SECTION A, LINE 8A

“Maintains written records of meetings.”

Part VI, Section B, Line 11

“Officer approval prior to signing.”

Part VI, Section C, Line 19

“Members may request in writing.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0150086
Phone
9013777336
Address
5770 SHELBY OAKS DRIVE, MEMPHIS, TN 38134
Doing Business As
Dba Al Chymia Shriners Group Return

Signing Officer

Name
Charles J Williams
Title
Treasurer
Phone
9013777336
Signed
2018-06-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Joey Williams
Formed
1891
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Martha Crites CPA
Address
115 S FRONT ST, HALLS, TN 38040-0084
Preparer
Martha Crites
Phone
7318365987
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“No changes made in year.”

Form 990 - Supplemental Information

“Prior accountant had overstated cash by $5,427. Correct beginning assets were $41,342. Reconciliation is available upon request. Al Chymia Temple (Group Return) FEIN 51-0150086 Schedule of Shrine Clubs Included 62-1323843 Ripley Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323843 Goodwill Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323835 Carroll County Shrine 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323837 Beech River Shrine Cl 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323841 Dyersburg Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 23-7318126 Jackson Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323834 Pickwick Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 90-1118127 Al Chymia Paris Shrine 5770 Shelby Oaks Dr, Memphis, TN”

Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT BEECH RIVER SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT CARROLL COUNTY SHRINE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT DYERSBURG SCHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT GOODWILL SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT JACKSON SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDNET PARIS SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT PICKWICK SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT RIPLEY SHRINE CLUB
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members belong to Al Chymia Shrine.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for officers each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintains written records of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer approval prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members may request in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No changes made in year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior accountant had overstated cash by $5,427. Correct beginning assets were $41,342. Reconciliation is available upon request. Al Chymia Temple (Group Return) FEIN 51-0150086 Schedule of Shrine Clubs Included 62-1323843 Ripley Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323843 Goodwill Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323835 Carroll County Shrine 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323837 Beech River Shrine Cl 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323841 Dyersburg Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 23-7318126 Jackson Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323834 Pickwick Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 90-1118127 Al Chymia Paris Shrine 5770 Shelby Oaks Dr, Memphis, TN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048868
IRS990/TotalAssetsEOYAmt048762
IRS990/TotalAssetsGrp/BOYAmt048868
IRS990/TotalAssetsGrp/EOYAmt048762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040825
IRS990/TotalFunctionalExpensesGrp/TotalAmt040825
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05770 SHELBY OAKS DR
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ALCHYMIASHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013777336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510150086
ReturnHeader/Filer/PhoneNum09013777336
ReturnHeader/Filer/USAddress/AddressLine1Txt05770 SHELBY OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F5F22F535BF63644722C6094E6070EE68AA903
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062040620181313903420
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.92.41
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621627094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA CRITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380400084
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02018-06-07T10:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,762
Liabilities
$0
Net assets
$48,762
Revenue
$46,146
Expenses
$40,825
Net income
$5,321
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