Civic Intelligence

Shriners International Ballut Abyad Shrine Clubs

990 • Fiscal year 2014 • EIN 51-0154994

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileN/A
6601 Zuni Ave SEAlbuquerque, NM 87108

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Franterity with philanthropic missions

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 Pay79th percentile

Board Members and Trustees

NameTitle
Robert ThorntonAssistant Rabban
Tom La GuardiaChief Rabban
Charles CameronHigh Priest and Profit
Gary J BuddeOriental Guide
Daryl WilsonPotentate
Ray St JohnSecretary - Recorder
Jeff DobbsTreasurer
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay dues”

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

“The governing bodies cannot change bylaws, increase dues or perform any other major change without the vote of the membership.”

Form 990 governing body review Part VI 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.”

Conflict of interest policy compliance Part VI 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 shriner's international bylaws section 210.7.”

CEO executive director top management comp Part VI line 15A

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

Form 990 availability to public Part VI line 18

“Our form 990 is available to the public by written request at our shrine offices.”

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.”

Filing and Contact Details

Filer

Filer Name
Shriners International Ballut Abyad Shrine Clubs
EIN
51-0154994
Address
6601 ZUNI AVE SE, Albuquerque, NM 87108

Signing Officer

Name
Jeff Dobbs
Title
Treasurer
Phone
5052557722
Signed
2015-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Daryl Wilson
Formed
1928
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Aspirion Forensics
Address
5201 Constitution NE, Albuquerque, NM 87110
Preparer
Chris Fogel CPA
Phone
5052172323
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY J BUDDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST AND PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - RECORDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODIES CANNOT CHANGE BYLAWS, INCREASE DUES OR PERFORM ANY OTHER MAJOR CHANGE WITHOUT THE VOTE OF THE MEMBERSHIP.
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 SHRINER'S 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/ExplanationTxt6OUR FORM 990 IS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST AT OUR SHRINE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL BALLUT ABYAD SHRINE CLUBS
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ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • 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