Civic Intelligence

Shriners International Group

990 • Fiscal year 2013 • EIN 51-0152598

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profilewww.alhambrashrine.com
1000 Alhambra Drive37421

(423) 892-0223

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$0

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

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 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

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wiley HeardAssistant Rabbin
Joe SwaneyChief Rabbin
Brian TrammellHigh Priest Prophet
Joe GebbisOriental Guide
Marshall D RainesPotentate
Stanley M WagnerRecorder Secretary
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The clubs have members that pay dues”

Member election for additional members Part VI line 7A

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

Committee meeting documentation Part VI line 8B

“The 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.”

Form 990 governing body review Part VI line 11

“The IRS990 was reviewed by the board of directors prior to filing Our conflict of interest policy is part of the Shrine Code of Eithics Compliance with our code of ethics in monitored and enforced by our Imperial Council bylaws Section 210.7.”

Conflict of interest policy compliance Part VI line 12C

“The 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.”

CEO executive director top management comp Part VI line 15A

“No paid or compensated officers, directors or any employees Our officers are not compensated for their time.”

Other officer or key employee compensation Part VI line 15B

“No paid or compensated officers, directors or any employees”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

EIN
51-0152598

Signing Officer

Name
Stanley M Wagner
Title
Recorder Secre
Phone
4238920223
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall D Raines
Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Richard W Key CPA
Phone
4238773702
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The 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.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
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IRS990/ActivityOrMissionDesc0Fraternity with a philantrophic mission
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/City0Chattanooga
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IRS990/Desc0Membership dues billed to members for the upcoming year. Fosters brotherhood and fellowship
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IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10Alhambra Shriners Group Return
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stanley M Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall D Raines
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Swaney
IRS990/Form990PartVIISectionAGrp/PersonNm3Wiley Heard
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Trammell
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Lands
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Gebbis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Recorder Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Rabbin
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Rabbin
IRS990/Form990PartVIISectionAGrp/TitleTxt4High Priest Prophet
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Oriental Guide
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IRS990/MissionDesc0Fraternity with a philantrophic mission
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The clubs have members that pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote annually to elect their governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The IRS990 was reviewed by the board of directors prior to filing Our conflict of interest policy is part of the Shrine Code of Eithics Compliance with our code of ethics in monitored and enforced by our Imperial Council bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5No paid or compensated officers, directors or any employees Our officers are not compensated for their time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No paid or compensated officers, directors or any employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.alhambrashrine.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley M Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum04238920223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510152598
ReturnHeader/Filer/USAddress/AddressLine101000 Alhambra Drive
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651175301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Key CPA Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103811 Hixson Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0374153522
ReturnHeader/PreparerPersonGrp/PhoneNum04238773702
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Key CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T10:14:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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