Civic Intelligence

Shriners International Ballut

EIN 51-0154994 • 501(c)10 • Albuquerque, NM

Profile

Philanthropic fraternity for social benefit of members and support to the shriner's hospitals for children.

6600 Zuni Rd SEAlbuquerque, NM 87108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-1.5%

Faster asset growth than 17% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,930,312

Down $28,865 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,930,312

Down $28,865 (-1.5%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$51,418

Down $2,787 (-5.1%) from 2021

Expenses

Up

$71,997

Up $14,861 (+26%) from 2021

Net Income

Down

-$20,579

Down $17,648 (-602%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $368,802Liabilities 2011: $0Net Assets 2011: $368,8022011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $769,278Liabilities 2015: $173Net Assets 2015: $769,1052015Assets 2016: $733,038Liabilities 2016: $0Net Assets 2016: $733,0382016Assets 2017: $753,755Liabilities 2017: $0Net Assets 2017: $753,7552017Assets 2018: $679,040Liabilities 2018: $1,523Net Assets 2018: $677,5172018Assets 2019: $1,927,667Liabilities 2019: $0Net Assets 2019: $1,927,6672019Assets 2020: $1,955,292Liabilities 2020: $0Net Assets 2020: $1,955,2922020Assets 2021: $1,959,177Liabilities 2021: $0Net Assets 2021: $1,959,1772021Assets 2022: $1,930,312Liabilities 2022: $0Net Assets 2022: $1,930,3122022

Highlighted filing

2022

Assets$1,930,312
Liabilities$0
Net Assets$1,930,312
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,182Expenses 2011: $72,603Net Income 2011: -$1,4212011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $79,644Expenses 2015: $100,802Net Income 2015: -$21,1582015Revenue 2016: $128,645Expenses 2016: $141,100Net Income 2016: -$12,4552016Revenue 2017: $130,293Expenses 2017: $135,736Net Income 2017: -$5,4432017Revenue 2018: $82,610Expenses 2018: $158,666Net Income 2018: -$76,0562018Revenue 2019: $1,240,938Expenses 2019: $138,464Net Income 2019: $1,102,4742019Revenue 2020: $64,107Expenses 2020: $36,482Net Income 2020: $27,6252020Revenue 2021: $54,205Expenses 2021: $57,136Net Income 2021: -$2,9312021Revenue 2022: $51,418Expenses 2022: $71,997Net Income 2022: -$20,5792022

Highlighted filing

2022

Revenue$51,418
Expenses$71,997
Net Income-$20,579
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,312
Liabilities
$0
Net assets
$1,930,312
Revenue
$51,418
Expenses
$71,997
Net income
-$20,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.06$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.24$0.14$1.10
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.13$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.08$0.10$0.02
2014Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$84,067
Mission and Program Overview

Mission

Philanthropic fraternity for social benefit of members and support to the shriner's hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,586$1,206,334▼ $23,252
Land, Buildings, and Equipment, Net$476,694$485,738▲ $9,044
Cash and Non-Interest-Bearing Accounts$169,551$131,963▼ $37,588
Savings and Temporary Cash Investments$75,268$98,277▲ $23,009
Inventories for Sale or Use$8,000$8,000→ $0
Accounts Receivable$78$0▼ $78
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,959,177$1,930,312▼ $28,865
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,177$1,930,312▼ $28,865
Total Net Assets Fund Balance$1,959,177$1,930,312▼ $28,865
Total Liabilities and Net Assets / Fund Balance$1,959,177$1,930,312▼ $28,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,738-$485,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas L DenslowPresident
Adam HathawayVice President
John-michael PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,725
Program Service Revenue
$31,158
Investment Income
$8,516
Other Revenue
$8,019
All Other Contributions
$3,725
Change in Net Assets
$-20,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,035
Grants and Similar Amounts Paid$30,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,414--$26,414
Occupancy$6,610--$6,610
Grants to Domestic Individuals$4,548--$4,548
Insurance$1,520--$1,520
Office Expenses$842--$842
Other Expenses$359--$359
Advertising$231--$231
Fees for Service Investment Mgmnt Fees$52--$52
Total Functional Expenses$71,997$0$0$71,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,017
Fundraising Direct Expenses$31,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising-charitable$24,117$24,117$4,000$20,117
Fundraising-fraternal$12,900$12,900$27,323$-14,423
Total Events$37,017$37,017$31,323$5,694
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
Yes
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
Yes
Other officer compensation reviewed
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

“These clubs and units have members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually to elect their governing bodies.”

Form 990, Part VI, Section A, Line 7B

“The governing bodies cannot change bylaws, increase dues, or perform any other major changes.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing. However, one or more of the officers, as well as shriners international staff perform reviews of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflct of interest policy is part of the "shrine code of ethics". Compliance with this code of ethics is monitored and enforced by the shriner's international bylaws section.”

Form 990, Part VI, Section B, Line 15A

“Officers and governing body are not compensated for their time.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public by written request at the shrine office in albuquerque, nm.”

Form 990, Part VI, Section C, Line 19

“Only the tax return of organization exempt from income tax, form 990 is open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Shriners Ballut Abyad Group Return
EIN
51-0154994
Phone
5052650800
Address
6600 ZUNI RD SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Thomas L Denslow
Title
President
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Denslow
Formed
1928
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brian K Lee CPA
Address
1464 S Saint Francis Dr, Santa Fe, NM 87505
Preparer
Brian K Lee CPA
Phone
5059885560
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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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING-CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING-FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE CLUBS AND UNITS HAVE MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODIES CANNOT CHANGE BYLAWS, INCREASE DUES, OR PERFORM ANY OTHER MAJOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OF THE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLCT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THIS CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINER'S INTERNATIONAL BYLAWS SECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND GOVERNING BODY ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST AT THE SHRINE OFFICE IN ALBUQUERQUE, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLY THE TAX RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990 IS OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01959177
IRS990/TotalAssetsEOYAmt01930312
IRS990/TotalAssetsGrp/BOYAmt01959177
IRS990/TotalAssetsGrp/EOYAmt01930312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071997
IRS990/TotalFunctionalExpensesGrp/TotalAmt071997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01930312
IRS990/TotalProgramServiceExpensesAmt0111607
IRS990/TotalProgramServiceRevenueAmt031158
IRS990/TotalRevenueGrp/ExclusionAmt02325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01959177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930312
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 ZUNI RD SE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871083019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L DENSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS BALLUT ABYAD GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154994
ReturnHeader/Filer/PhoneNum05052650800
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 ZUNI RD SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850351350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian K Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01464 S Saint Francis Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian K Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-18T08:37:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENSLOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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