Civic Intelligence

Shriners International Group

990 • Fiscal year 2012 • EIN 51-0152598

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profilewww.alhambrashrine.com
1000 Alhambra Drive37421
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $211,689Liabilities 2022: $0Net Assets 2022: $211,6892022Assets 2023: $204,464Liabilities 2023: $0Net Assets 2023: $204,4642023Assets 2024: $211,458Liabilities 2024: $0Net Assets 2024: $211,4582024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $267,452Expenses 2022: $174,799Net Income 2022: $92,6532022Revenue 2023: $309,447Expenses 2023: $246,540Net Income 2023: $62,9072023Revenue 2024: $268,735Expenses 2024: $220,543Net Income 2024: $48,1922024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Filing and Contact Details

Filer

EIN
51-0152598
Raw XML Appendix266 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/Form990PartVIISectionA/NamePerson0Brian Trammell
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IRS990/Form990PartVIISectionA/NamePerson5Steve Lands
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IRS990/Form990PartVIISectionA/Title0Oriental Guide
IRS990/Form990PartVIISectionA/Title1Assistant Rabbin
IRS990/Form990PartVIISectionA/Title2Chief Rabbin
IRS990/Form990PartVIISectionA/Title3Potentate
IRS990/Form990PartVIISectionA/Title4Recorder Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6High Priest and Prophet
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupExemptionNumber00229
IRS990/GroupReturnForAffiliates0true
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Fraternity with a Philantrophic Misson
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Marshall D Thorne
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Imperial Council AAONMS has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes alll subordinate shrine organizations. However, certain other revenues such as advertising may be subject to taxation.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Footnote for uncertain tax position under FIN 48 Part X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The clubs have members that pay dues
IRS990ScheduleO/GeneralExplanation/Explanation1The members vote annually to elect their governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The treasurer and finance committee chairman review the return before it is filed. The governing body does not review the completed 990 prior to filing; however, one of more officers, as well as, Imperial Headquarters Staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The IRS990 was reviewed by the board of directors prior to filing Our conflict of interest policy is part of the 4Shrine Code of Eithics4 Compliance with our code of ethics in monitored and enforced by our Imperial Council bylaws Section 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy is published in the bylaws of the Imperial Shrine of North America and is review by the board of directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation5No paid or compensated officers, directors or any employees Our officers are not compensated for their time.
IRS990ScheduleO/GeneralExplanation/Explanation6No paid or compensated officers, directors or any employees
IRS990ScheduleO/GeneralExplanation/Explanation7We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 9909s are available for public inspection upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 Alhambra Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Chattanooga
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037421
IRS990/TheBooksAreInCareOf/NamePerson0Stanley M Wagner
IRS990/TheBooksAreInCareOf/TelephoneNumber04238920223
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IRS990/UponRequest0X
IRS990/WebSite0www.alhambrashrine.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01889
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510152598
ReturnHeader/Filer/Name/BusinessNameLine10Shriners International Group
ReturnHeader/Filer/NameControl0SHRI
ReturnHeader/Filer/USAddress/AddressLine101000 Alhambra Drive
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Stanley M Wagner
ReturnHeader/Officer/Phone04238920223
ReturnHeader/Officer/Title0Recorder Secre
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0651175301
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Key CPA Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103811 Hixson Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chattanooga
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374153522
ReturnHeader/Preparer/Name0Richard W Key CPA
ReturnHeader/Preparer/Phone04235808900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:47:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.69$2.21$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.09$2.47$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.67$1.75$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00