Civic Intelligence

Cahaba Shriners Group Return

990 • Fiscal year 2015 • EIN 51-0154800

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.CAHABASHRINE.ORG
PO Dr 3388 Blue Springs StationHuntsville, AL 35810

(256) 851-7400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

2.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$361,046

Up $7,301 (+2.1%) from 2014

Net Assets

Up

$361,046

Up $7,301 (+2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$76,692

Down $32,599 (-30%) from 2014

Expenses

Down

$69,391

Down $33,365 (-32%) from 2014

Net Income

Up

$7,301

Up $766 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $431,875Liabilities 2010: $0Net Assets 2010: $431,8752010Assets 2011: $434,897Liabilities 2011: $0Net Assets 2011: $434,8972011Assets 2012: $368,386Liabilities 2012: $0Net Assets 2012: $368,3862012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $353,745Liabilities 2014: $0Net Assets 2014: $353,7452014Assets 2015: $361,046Liabilities 2015: $0Net Assets 2015: $361,0462015Assets 2016: $368,179Liabilities 2016: $0Net Assets 2016: $368,1792016Assets 2017: $347,701Liabilities 2017: $0Net Assets 2017: $347,7012017Assets 2018: $305,641Liabilities 2018: $33Net Assets 2018: $305,6082018Assets 2019: $295,445Liabilities 2019: $134Net Assets 2019: $295,3112019Assets 2020: $322,638Liabilities 2020: $0Net Assets 2020: $322,6382020Assets 2021: $334,898Liabilities 2021: $0Net Assets 2021: $334,8982021Assets 2022: $323,595Liabilities 2022: $0Net Assets 2022: $323,5952022Assets 2024: $350,341Liabilities 2024: $0Net Assets 2024: $350,3412024

Highlighted filing

2015

Assets$361,046
Liabilities$0
Net Assets$361,046
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2010: $110,3272010Revenue 2011: $74,106Expenses 2011: $71,084Net Income 2011: $3,0222011Revenue 2012: $68,202Expenses 2012: $71,454Net Income 2012: -$3,2522012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $109,291Expenses 2014: $102,756Net Income 2014: $6,5352014Revenue 2015: $76,692Expenses 2015: $69,391Net Income 2015: $7,3012015Revenue 2016: $77,511Expenses 2016: $70,378Net Income 2016: $7,1332016Revenue 2017: $98,930Expenses 2017: $119,408Net Income 2017: -$20,4782017Revenue 2018: $116,012Expenses 2018: $158,105Net Income 2018: -$42,0932018Revenue 2019: $101,379Expenses 2019: $111,676Net Income 2019: -$10,2972019Revenue 2020: $70,297Expenses 2020: $42,970Net Income 2020: $27,3272020Revenue 2021: $118,643Expenses 2021: $106,383Net Income 2021: $12,2602021Revenue 2022: $61,687Expenses 2022: $72,990Net Income 2022: -$11,3032022Revenue 2024: $85,410Expenses 2024: $65,761Net Income 2024: $19,6492024

Highlighted filing

2015

Revenue$76,692
Expenses$69,391
Net Income$7,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$86,054
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission. Fostering of brotherhood among members of the cahaba shrine center and shriners international. The cahaba territory includes all of north alabama. Certain counties that make up that territory have individual shrine clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,660$292,583▼ $11,077
Cash and Non-Interest-Bearing Accounts$48,177$68,463▲ $20,286
Savings and Temporary Cash Investments$1,908$0▼ $1,908
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,745$361,046▲ $7,301
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,745$361,046▲ $7,301
Total Net Assets Fund Balance$353,745$361,046▲ $7,301
Total Liabilities and Net Assets / Fund Balance$353,745$361,046▲ $7,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,241$66,610$231,851
Other Land Buildings-$134,572$134,572
Land$110,000-$110,000
Equipment$3,531$65,483$69,014
Leasehold Improvements$13,811$37,334$51,145
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James McAnnallyDecatur
Cody WilliamsFranklin County
Deano JohnsonJackson Co.
Hoyte SayeMarshall County
Jerry ColanterMuscle Shoals
Revenue and Support

Revenue Composition

Contributions and Grants
$53,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,753
All Other Contributions
$53,939
Change in Net Assets
$7,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,391
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
Depreciation Depletion---$11,077
Occupancy---$1,338
Other Expenses---$450
Total Functional Expenses$0$0$0$69,391
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Cpa conducts a preliminary review of all information with bookkeeper and office manager. After return is finalized, the cpa meets with the potentate and recorder for a final review to obtain signatures and complete filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with our Code of Ethics is monitored and enforced by our Imperial Council bylaws section 210.7.”

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.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154800
Phone
2568517400
Address
PO Dr 3388 Blue Springs Station, Huntsville, AL 35810

Signing Officer

Name
Garry Youngblood
Title
Recorder
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Cook and Co Enrolled Agents
Address
124 South Main Street, Arab, AL 35016
Preparer
Gregory J Cook Ea CPA
Phone
2565864111
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LINE: H (b)AFFILIATES INCLUDED:23-7333113 MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333115 MUSCLE SHOALS SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 FRANKLIN COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581091-1848373 LAWRENCE COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 35810”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - LINE: H (b)AFFILIATES INCLUDED:23-7333113 MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333115 MUSCLE SHOALS SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 FRANKLIN COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581091-1848373 LAWRENCE COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 35810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA CONDUCTS A PRELIMINARY REVIEW OF ALL INFORMATION WITH BOOKKEEPER AND OFFICE MANAGER. AFTER RETURN IS FINALIZED, THE CPA MEETS WITH THE POTENTATE AND RECORDER FOR A FINAL REVIEW TO OBTAIN SIGNATURES AND COMPLETE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with our Code of Ethics is monitored and enforced by our Imperial Council bylaws section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We 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/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353745
IRS990/TotalAssetsEOYAmt0361046
IRS990/TotalAssetsGrp/BOYAmt0353745
IRS990/TotalAssetsGrp/EOYAmt0361046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361046
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361046
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAHABASHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry Youngblood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAHABA GROUP RETURN OF SHRINE CLUBS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154800
ReturnHeader/Filer/PhoneNum02568517400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Dr 3388 Blue Springs Station
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Co Enrolled Agents
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565864111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J COOK EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T15:55:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,046
Liabilities
$0
Net assets
$361,046
Revenue
$76,692
Expenses
$69,391
Net income
$7,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.85$0.66$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.62$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$1.19$1.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.70$0.43$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.01$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.16$1.58$0.42
2017Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.99$1.19$0.20
2016Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.78$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.77$0.69$0.07
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$1.09$1.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.74$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.10