Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 51-0150086

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
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

64th percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$48,868

Down $9,531 (-16%) from 2015

Net Assets

Down

$48,868

Down $9,531 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$25,007

Down $5,913 (-19%) from 2015

Expenses

Up

$34,538

Up $7,379 (+27%) from 2015

Net Income

Down

-$9,531

Down $13,292 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$48,868
Liabilities$0
Net Assets$48,868
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$25,007
Expenses$34,538
Net Income-$9,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,565
Mission and Program Overview

Mission

Operation of a philantropic fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,399$28,868▼ $9,531
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$58,399$48,868▼ $9,531
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,399$48,868▼ $9,531
Total Net Assets Fund Balance$58,399$48,868▼ $9,531
Total Liabilities and Net Assets / Fund Balance$58,399$48,868▼ $9,531
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill Lemons Carroll ShrinePresident
Billy Jo Smith ParisPresident
Dennis Lee Ripley ShrinePresident
James Mills Beech RiverPresident
Leonard White DyersburgPresident
Walt Turnbo PickwickPresident
William Glover GoodwillPresident
Bill SmithAsst. Rabban
Bill HardyChief Rabban
Mike ArmstrongHigh Priest
Dewayne BlairOriental Guide
Ted IllsleyPotentate
Jim NormanRecorder
Charles WilliamsTreasurer
Robert Williams JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,260
Program Service Revenue
$2,715
Investment Income
$268
Other Revenue
$-9,236
All Other Contributions
$31,260
Change in Net Assets
$-9,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,523
Grants and Similar Amounts Paid$7,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,015--$7,015
Other Expenses$5,910--$5,910
Office Expenses$1,439--$1,439
Insurance$300--$300
Conferences and Meetings$100--$100
Total Functional Expenses$34,538$0$0$34,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various charityMemphis, TN--$7,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,558
Fundraising Gross Income$3,728
Professional Fundraising Fees$0
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
Yes
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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, Shriners International staff perform reviews of the return after the 990 is filed.”

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

“"We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990s are available for public inspection upon written request."”

Part VI-A, line 6

“The organization has members.”

Part VI-A, line 7A

“The members vote annually to elect their governing body.”

Part VI-A, line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the members voting on it.”

Part VI-B, line 10A

“The organization has local chapters.”

Part VI-B, line 15

“Our officers are not compensated for their time.”

Filing and Contact Details

Filer

Filer Name
Shriners International dba Al Chymia
EIN
51-0150086
Phone
9013777336
Address
5770 Shelby Oaks Drive, Memphis, TN 38134

Signing Officer

Name
Jim Norman
Title
Recorder
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
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 Included62-1323840 Ripley Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323836 Goodwill Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323835 Carroll County Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 38134 62-1323837 Beech River Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323841 Dyersburg Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813423-7318126 Jackson Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323834 Pickwick Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 38134”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt01439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transfer to affiliate
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repair & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt010150
IRS990/OtherExpensesGrp/ProgramServicesAmt19624
IRS990/OtherExpensesGrp/ProgramServicesAmt25910
IRS990/OtherExpensesGrp/TotalAmt010150
IRS990/OtherExpensesGrp/TotalAmt19624
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherRevenueMiscGrp/Desc0Sundry
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04594
IRS990/OtherRevenueTotalAmt04594
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03381
IRS990/PYInvestmentIncomeAmt0282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023778
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt04275
IRS990/PYRevenuesLessExpensesAmt03761
IRS990/PYTotalExpensesAmt027159
IRS990/PYTotalRevenueAmt030920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9531
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07015
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various charity
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05770 Shelby Oaks Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038134
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Al Chymia Temple (Group Return)FEIN 51-0150086Schedule of Units Included62-1323840 Ripley Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323836 Goodwill Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323835 Carroll County Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 38134 62-1323837 Beech River Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323841 Dyersburg Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813423-7318126 Jackson Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 3813462-1323834 Pickwick Shrine Club 5770 Shelby Oaks Dr. Memphis, TN 38134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, Shriners International staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990s are available for public inspection upon written request."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members vote annually to elect their governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the members voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has local chapters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our officers are not compensated for their time.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI-A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI-A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI-A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI-B, line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI-B, line 15
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058399
IRS990/TotalAssetsEOYAmt048868
IRS990/TotalAssetsGrp/BOYAmt058399
IRS990/TotalAssetsGrp/EOYAmt048868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034538
IRS990/TotalFunctionalExpensesGrp/TotalAmt034538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048868
IRS990/TotalProgramServiceRevenueAmt02715
IRS990/TotalRevenueGrp/ExclusionAmt0-13562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,868
Liabilities
$0
Net assets
$48,868
Revenue
$25,007
Expenses
$34,538
Net income
-$9,531
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

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