Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 51-0150086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

4.3%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$50,881

Up $2,119 (+4.3%) from 2017

Net Assets

Up

$50,881

Up $2,119 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$39,341

Down $6,805 (-15%) from 2017

Expenses

Down

$37,222

Down $3,603 (-8.8%) from 2017

Net Income

Down

$2,119

Down $3,202 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$50,881
Liabilities$0
Net Assets$50,881
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$39,341
Expenses$37,222
Net Income$2,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$39,341
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$28,762$30,881▲ $2,119
Savings and Temporary Cash Investments$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$48,762$50,881▲ $2,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,762$50,881▲ $2,119
Total Net Assets Fund Balance$48,762$50,881▲ $2,119
Total Liabilities and Net Assets / Fund Balance$48,762$50,881▲ $2,119
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alan JacksonPresident Beech River Shrine
Bill LemonsPresident Carroll County Shrine
Gayle PercivalPresident Dyersburg Shrine Club
Robert BurroughsPresident Jackson Shrine Club
Mike WardPresident Paris Shrine Club
Walt TurnboPresident Pickwick Shrine Club
Jason ParisPresident Ripley Shrine Club
Revenue and Support

Revenue Composition

Contributions and Grants
$39,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,113
Change in Net Assets
$2,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,222
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-$15,502-$15,502
Office Expenses-$2,397-$2,397
Occupancy-$2,275-$2,275
Total Functional Expenses$0$37,222$0$37,222
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
Yes
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
Yes
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 are members of Al Chymia Shrine”

PART VI, SECTION A, LINE 7A

“Members vote on officers”

PART VI, SECTION A, LINE 8A

“Minutes maintained of meetings.”

PART VI, SECTION A, LINE 8B

“Minutes of meetings are maintained.”

Part VI, Section B, Line 11

“Reviewed by directors prior to filing.”

PART VI, SECTION B, LINE 15A

“No compensation of officers.”

Part VI, Section C, Line 19

“Available upon request.”

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
2019-07-02
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

Form 990 - Supplemental Information

“62-1323840 Ripley Shrine Club 5770 Shelby Oaks Dr., Memphis, TN 38134 62-1323843 Goodwill Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323837 Beech River Shrine Club 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 38134 62-1323835 Carroll County Shrine 5770 Shelby Oaks Dr., Memphis, TN 38134”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a philanthropic fraternal orgainization.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt013113
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum09013777336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05770 SHELBY OAKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028762
IRS990/CashNonInterestBearingGrp/EOYAmt030881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018745
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039341
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation of a philanthropic fraternal organization
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA AL CHYMIA SHRINERS GROUP RETURN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT TURNBO
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON PARIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT BEECH RIVER SHRINE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT CARROLL COUNTY SHRINE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT DYERSBURG SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT JACKSON SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT PARIS SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT PICKWICK SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT RIPLEY SHRINE CLUB
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt018745
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt039341
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05383
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Operation of a philanthropic fraternal organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048762
IRS990/NetAssetsOrFundBalancesEOYAmt050881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/TotalAmt02275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OfficeExpensesGrp/TotalAmt02397
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1PROMOTION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXP
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315502
IRS990/OtherExpensesGrp/TotalAmt07595
IRS990/OtherExpensesGrp/TotalAmt12125
IRS990/OtherExpensesGrp/TotalAmt27328
IRS990/OtherExpensesGrp/TotalAmt315502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040825
IRS990/PYOtherRevenueAmt08040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046146
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are members of Al Chymia Shrine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote on officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes maintained of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of meetings are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt762-1323840 Ripley Shrine Club 5770 Shelby Oaks Dr., Memphis, TN 38134 62-1323843 Goodwill Shrine Club 5770 Shelby Oaks Dr, Memphis, TN 38134 62-1323837 Beech River Shrine Club 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 38134 62-1323835 Carroll County Shrine 5770 Shelby Oaks Dr., Memphis, TN 38134
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 A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048762
IRS990/TotalAssetsEOYAmt050881
IRS990/TotalAssetsGrp/BOYAmt048762
IRS990/TotalAssetsGrp/EOYAmt050881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037222
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050881
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09013777336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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/FederalOriginalSubmissionId062040620191264062258
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02019-07-02T14:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,881
Liabilities
$0
Net assets
$50,881
Revenue
$39,341
Expenses
$37,222
Net income
$2,119
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