Civic Intelligence

Hadji Shriners Group Return

990 • Fiscal year 2013 • EIN 51-0150803

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

800 W Nine Mile RoadPensacola, FL 32534

(850) 476-9384

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

58th percentile

4.3%

Higher net margin than 58% 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

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.3%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$296,893

Up $3,635 (+1.2%) from 2012

Net Assets

Up

$296,893

Up $3,635 (+1.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$84,291

No earlier filing loaded for comparison.

Expenses

Up

$80,656

Up $6,979 (+9.5%) from 2012

Net Income

$3,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $257,850Liabilities 2010: $0Net Assets 2010: $257,8502010Assets 2011: $284,345Liabilities 2011: $0Net Assets 2011: $284,3452011Assets 2012: $293,258Liabilities 2012: $0Net Assets 2012: $293,2582012Assets 2013: $296,893Liabilities 2013: $0Net Assets 2013: $296,8932013Assets 2014: $293,999Liabilities 2014: $0Net Assets 2014: $293,9992014Assets 2015: $218,383Liabilities 2015: $0Net Assets 2015: $218,3832015Assets 2016: $206,202Liabilities 2016: $0Net Assets 2016: $206,2022016Assets 2017: $220,743Liabilities 2017: $190Net Assets 2017: $220,5532017Assets 2018: $202,843Liabilities 2018: $190Net Assets 2018: $202,6532018Assets 2019: $196,959Liabilities 2019: $0Net Assets 2019: $196,9592019Assets 2020: $144,997Liabilities 2020: $0Net Assets 2020: $144,9972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$296,893
Liabilities$0
Net Assets$296,893

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $99,321Expenses 2010: $89,658Net Income 2010: $9,6632010Expenses 2011: $89,7062011Expenses 2012: $73,6772012Revenue 2013: $84,291Expenses 2013: $80,656Net Income 2013: $3,6352013Revenue 2014: $52,657Expenses 2014: $55,551Net Income 2014: -$2,8942014Revenue 2015: $54,354Expenses 2015: $60,553Net Income 2015: -$6,1992015Revenue 2016: $55,978Expenses 2016: $68,159Net Income 2016: -$12,1812016Revenue 2017: $40,472Expenses 2017: $57,341Net Income 2017: -$16,8692017Revenue 2018: $44,274Expenses 2018: $61,874Net Income 2018: -$17,6002018Revenue 2019: $39,194Expenses 2019: $38,996Net Income 2019: $1982019Revenue 2020: $0Expenses 2020: $51,962Net Income 2020: -$51,9622020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue$84,291
Expenses$80,656
Net Income$3,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$84,291
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,791$123,428▼ $6,363
Savings and Temporary Cash Investments$79,109$119,678▲ $40,569
Cash and Non-Interest-Bearing Accounts$84,358$53,787▼ $30,571
Total Assets$293,258$296,893▲ $3,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,258$296,893▲ $3,635
Total Net Assets Fund Balance$293,258$296,893▲ $3,635
Total Liabilities and Net Assets / Fund Balance$293,258$296,893▲ $3,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,428$550,623$674,051
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,180
Program Service Revenue
$3,510
Investment Income
$574
Other Revenue
$68,027
Change in Net Assets
$3,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,656
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
Occupancy---$26,483
Depreciation Depletion---$14,656
Other Expenses---$7,601
Office Expenses---$4,406
Conferences and Meetings---$2,956
Advertising---$2,290
Fees for Services Other---$1,269
Total Functional Expenses$0$0$0$80,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,768
Gaming Direct Expenses$121,241
Fundraising Gross Income$17,860
Fundraising Direct Expenses$12,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,751$4,751$6,167$-1,416
Total Events$30,040$17,860$12,689$5,171
Political and Lobbying Activity
Political campaign 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section a line 6- the organization has members. Section a line 7a- the officers are elected annually by the members. Section a line 7b- the elected officers cannot make changes to the bylaws, amend the club budget, change club dues, etc without the club voting on the changes. Section b line 11b- the governing body does not review the completed 990 prior to filling. However, one or more officers as well as shriners international staff performs a review of the return after the 990 is filed. Section b line 12c- our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international by law section 210-7. Section c line 19- we do not make our governing documents, conflict of interest policy, or financcal statements available to the public. Our forms 990 are available for public inspection upon written request. Section b line 15- our officers are not compensted for their time.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
51-0150803
Phone
8504769384

Signing Officer

Name
B J Odom
Title
Recorder
Phone
8504769384
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B J Odom Recorder
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Dewey Jetton CPA
Phone
8506276362
Raw XML Appendix337 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/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A LINE 6- THE ORGANIZATION HAS MEMBERS. SECTION A LINE 7A- THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. SECTION A LINE 7B- THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC WITHOUT THE CLUB VOTING ON THE CHANGES. SECTION B LINE 11B- THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILLING. HOWEVER, ONE OR MORE OFFICERS AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORMS A REVIEW OF THE RETURN AFTER THE 990 IS FILED. SECTION B LINE 12C- OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BY LAW SECTION 210-7. SECTION C LINE 19- WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCCAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. SECTION B LINE 15- OUR OFFICERS ARE NOT COMPENSTED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt080656
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293258
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B J ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504769384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20HADJI GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORAN & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 N ADAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUINCY
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY JETTON CPA
ReturnHeader/ReturnTs02014-11-13T11:59:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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