Civic Intelligence

Shriners International

EIN 51-0150086 • 501(c)10 • Memphis, TN

Profile

Operation of a philantropic fraternal organization.

5770 Shelby Oaks DriveMemphis, TN 38134

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$49,578

Down $3,564 (-6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$49,578

Down $3,564 (-6.7%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$24,183

Up $1,116 (+4.8%) from 2020

Expenses

Up

$27,747

Up $5,736 (+26%) from 2020

Net Income

Down

-$3,564

Down $4,620 (-438%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2021

Assets$49,578
Liabilities$0
Net Assets$49,578
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$24,183
Expenses$27,747
Net Income-$3,564
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,578
Liabilities
$0
Net assets
$49,578
Revenue
$24,183
Expenses
$27,747
Net income
-$3,564
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$24,183
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$33,142$29,578▼ $3,564
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$53,142$49,578▼ $3,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,142$49,578▼ $3,564
Total Net Assets Fund Balance$53,142$49,578▼ $3,564
Total Liabilities and Net Assets / Fund Balance$53,142$49,578▼ $3,564
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bill LemonsPresident Carroll County Shrine
Reagan CateTreasurer Beech River Shrine Club
Joe KingTreasurer Dyersburg Shrine Club
Joey McknightTreasurer Goodwill Shrine Club
Robert WilliamsTreasurer Jackson Shrine Club
Jimmy L CallinsTreasurer Pickwick Shrine Club
Steve FullenTreasurer Ripley Shrine Club
Revenue and Support

Revenue Composition

Contributions and Grants
$24,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,747
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-$9,736-$9,736
Occupancy-$1,002-$1,002
Total Functional Expenses$0$27,747$0$27,747
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Part VI-A, Line 8: The organization has members.”

PART VI, SECTION A, LINE 8A

“Written minutes of the meetings are maintained.”

PART VI, SECTION A, LINE 8B

“Written minutes are maintained”

PART VI, SECTION A, LINE 7A

“Part IV-A, Line 7a. The officers are elcected annually by members.”

Part VI, Section C, Line 19

“Governing documents available upon written requests. Organizations inclued in return: 62-1323840 Ripley Shrine Club 62-1323843 Goodwill Shrine Club 62-1323837 Beech River Shrine Club 62-1323841 Dyersburg Shrine Club 23-7318126 Jackson Shrine Club 62-1323834 Pickwick Shrine Club 90-1118127 Alchymia Pairs Shrine 62-1323835 Carroll County Shrine”

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
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Williams
Formed
1891
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Keefe Crites and Douglas Pllc
Address
PO BOX 84, HALLS, TN 38040
Preparer
Martha Crites
Phone
7318365987
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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