Civic Intelligence

Shriners International Ballut Abyad Shrine Clubs

990 • Fiscal year 2013 • EIN 51-0154994

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.NMSHRINERS.COM
6600 Zuni Road SE87108

(505) 265-0800

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

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 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.

$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

2013

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

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

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
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

fraternity with a philanthropic 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
Tom La GaurdiaAsst Rabban
Daryl WilsonChief Rabban
Robert ThorntonHigh Priest Profit
Charles CameronOriental Guide
Richard AlmeterPotentate
Ray St JohnRecorder/Secretary
Richard MooreTreasurer
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 6

“The Clubs have members that pay dues.”

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

“The members vote annually to elect their governing bodies”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing however, one or more officers, as well as the Shriners International Staff perform reviews of the return after the 990 is filed.”

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

“Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International Bylaws Section 210.7.”

Form 990, Part VI, Section B, Line 15

“Our officers are not compensated for their time, except for the Recorder/Secretary who receives minimal compensation.”

Form 990, Part VI, Section C, Line 19

“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

EIN
51-0154994
Phone
5052650800

Signing Officer

Name
Lonnie Hedrick
Title
Interim treasurer
Phone
5052650800
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Altmeter
Formed
1928
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Chris Fogel
Phone
5052172323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

“There were no Shrine Clubs with gross receipts in excess of 50,000 for the year ended December 31, 2013.”

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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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine11Shriners international Lea County Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine12Shriners international Carlsbad Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine13Shriners international Clovis Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine14Shriners international Deming Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine15Shriners international Espanola Valley Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine16Shriners international Grant County Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine17Shriners international Indian Patrol
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine18Shriners international Las Cruces Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine19Shriners international Las Vegas Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine110Shriners international Los Alamos Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine111Shriners international Rocket Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine112Shriners international Roswell Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine113Shriners international Ruidoso Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine114Shriners international San Juan Shrine Club
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine115Shriners international Sierra Shrine Club
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine117Shriners international Artesia Shrine Club
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Recorder/Secretary
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IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0fraternity with a philanthropic mission
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherOrganizationDsc0Unincorporated Association
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD ALTMETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no Shrine Clubs with gross receipts in excess of 50,000 for the year ended December 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Clubs have members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members vote annually to elect their governing bodies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing however, one or more officers, as well as the Shriners International Staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our officers are not compensated for their time, except for the Recorder/Secretary who receives minimal compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We 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/FormAndLineReferenceDesc0Form 990, Part XI, Section 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine106600 ZUNI ROAD SE
IRS990/USAddress/City0ALBUQEURQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NMSHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0The organization attempted to file an electronic additional extension of time which was rejected for schema validation errors. The organizations treasurer died on August 23, 2014, creating difficulty in getting a signature to file.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lonnie Hedrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052650800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL BALLUT ABYAD SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154994
ReturnHeader/Filer/PhoneNum05052650800
ReturnHeader/Filer/USAddress/AddressLine106600 ZUNI ROAD SE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aspirion ValuationForensics
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103916 Juan Tabo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052172323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Fogel
ReturnHeader/ReturnTs02014-08-25T03:06:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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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
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