Civic Intelligence

Cahaba Shriners Group Return

990 • Fiscal year 2021 • EIN 51-0154800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.CAHABASHRINE.ORG
PO Drawer 3388 Blue Springs StatiHuntsville, 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.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$334,898

Up $12,260 (+3.8%) from 2020

Net Assets

Up

$334,898

Up $12,260 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$118,643

Up $48,346 (+69%) from 2020

Expenses

Up

$106,383

Up $63,413 (+148%) from 2020

Net Income

Down

$12,260

Down $15,067 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$334,898
Liabilities$0
Net Assets$334,898
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$118,643
Expenses$106,383
Net Income$12,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$120,448
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,821$256,704▲ $13,883
Cash and Non-Interest-Bearing Accounts$79,817$78,194▼ $1,623
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,638$334,898▲ $12,260
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,638$334,898▲ $12,260
Total Net Assets Fund Balance$322,638$334,898▲ $12,260
Total Liabilities and Net Assets / Fund Balance$322,638$334,898▲ $12,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,571$102,280$231,851
Other Land Buildings-$134,572$134,572
Land$104,000-$104,000
Leasehold Improvements$500$50,645$51,145
Equipment$22,633$-134$22,499
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry RussellDecatur
Tim GarrisonFranklin Co.
Larry WhiteJackson Co.
Dwayne CarsonMarshall Co.
Revenue and Support

Revenue Composition

Contributions and Grants
$70,874
Program Service Revenue
$380
Investment Income
$13,754
Other Revenue
$33,635
All Other Contributions
$70,874
Change in Net Assets
$12,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,383
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-$28,420-$28,420
Depreciation Depletion---$10,512
Other Expenses$16,049$1,480-$1,480
All Other Expenses-$500-$500
Total Functional Expenses$16,049$79,822$0$106,383
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
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 35% controlled entity
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 990b”

Filing and Contact Details

Filer

Filer Name
Shriners International Cahara Group
EIN
51-0154800
Phone
2568517400
Address
PO Drawer 3388 Blue Springs Stati, Huntsville, AL 35810

Signing Officer

Name
Terry Yancy
Title
Recorder
Signed
2022-11-09
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

Statement Note 1

“LINE: H (b)AFFILIATES INCLUDED:23-7333113 Shriners International - MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 Shriners International - DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 Shriners International - JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 Shriners International - FRANKLIN COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 35810”

Raw XML Appendix375 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3Shriners International - Frank
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry White
IRS990/Form990PartVIISectionAGrp/PersonNm2Dwayne Carson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Garrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Marshall Co.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231851
IRS990ScheduleD/EquipmentGrp/BookValueAmt022633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/LandGrp/BookValueAmt0104000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256704
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE: H (b)AFFILIATES INCLUDED:23-7333113 Shriners International - MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 Shriners International - DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 Shriners International - JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 Shriners International - FRANKLIN 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 990b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement 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/USAddress/AddressLine1Txt0PO Drawer 3388 Blue Springs Stati
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035810
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IRS990/WebsiteAddressTxt0WWW.CAHABASHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Yancy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International Cahara Group
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Return of Shrine Clubs
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154800
ReturnHeader/Filer/PhoneNum02568517400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Drawer 3388 Blue Springs Stati
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631129800
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/ReturnTs02022-11-09T11:37:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yancy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,898
Liabilities
$0
Net assets
$334,898
Revenue
$118,643
Expenses
$106,383
Net income
$12,260
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
2021Detailed filing. Detailed filing data is available for this year.$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