Civic Intelligence

Al Amin Shriners Group Return

EIN 51-0198125 • 501(c)10 • Corpus Christi, TX

Profile

Fraternity with a philanthropic mission

2001 Suntide RdCorpus Christi, TX 78409

www.shrinersinternational.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$452,738

Down $6,912 (-1.5%) from 2021

Liabilities

Up

$5,450

Up $1,450 (+36%) from 2021

Net Assets

Down

$447,288

Down $8,362 (-1.8%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$34,711

Up $6,256 (+22%) from 2021

Expenses

Up

$43,073

Up $13,360 (+45%) from 2021

Net Income

Down

-$8,362

Down $7,104 (-565%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $564,621Liabilities 2010: $0Net Assets 2010: $564,6212010Assets 2011: $536,468Liabilities 2011: $0Net Assets 2011: $536,4682011Assets 2012: $531,896Liabilities 2012: $8,698Net Assets 2012: $523,1982012Assets 2013: $493,406Liabilities 2013: $8,116Net Assets 2013: $485,2902013Assets 2014: $461,399Liabilities 2014: $0Net Assets 2014: $461,3992014Assets 2015: $439,185Liabilities 2015: $20,460Net Assets 2015: $418,7252015Assets 2016: $421,653Liabilities 2016: $14,460Net Assets 2016: $407,1932016Assets 2017: $403,004Liabilities 2017: $8,865Net Assets 2017: $394,1392017Assets 2018: $401,691Liabilities 2018: $6,500Net Assets 2018: $395,1912018Assets 2019: $446,428Liabilities 2019: $3,500Net Assets 2019: $442,9282019Assets 2020: $460,908Liabilities 2020: $4,000Net Assets 2020: $456,9082020Assets 2021: $459,650Liabilities 2021: $4,000Net Assets 2021: $455,6502021Assets 2022: $452,738Liabilities 2022: $5,450Net Assets 2022: $447,2882022

Highlighted filing

2022

Assets$452,738
Liabilities$5,450
Net Assets$447,288
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $119,040Expenses 2010: $122,895Net Income 2010: -$3,8552010Revenue 2011: $77,175Expenses 2011: $105,328Net Income 2011: -$28,1532011Revenue 2012: $57,376Expenses 2012: $70,646Net Income 2012: -$13,2702012Revenue 2013: $57,018Expenses 2013: $94,926Net Income 2013: -$37,9082013Revenue 2014: $36,867Expenses 2014: $60,758Net Income 2014: -$23,8912014Revenue 2015: $36,606Expenses 2015: $52,320Net Income 2015: -$15,7142015Revenue 2016: $30,854Expenses 2016: $41,215Net Income 2016: -$10,3612016Revenue 2017: $22,462Expenses 2017: $35,517Net Income 2017: -$13,0552017Revenue 2018: $91,428Expenses 2018: $88,247Net Income 2018: $3,1812018Revenue 2019: $91,231Expenses 2019: $43,494Net Income 2019: $47,7372019Revenue 2020: $46,737Expenses 2020: $32,757Net Income 2020: $13,9802020Revenue 2021: $28,455Expenses 2021: $29,713Net Income 2021: -$1,2582021Revenue 2022: $34,711Expenses 2022: $43,073Net Income 2022: -$8,3622022

Highlighted filing

2022

Revenue$34,711
Expenses$43,073
Net Income-$8,362
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$452,738
Liabilities
$5,450
Net assets
$447,288
Revenue
$34,711
Expenses
$43,073
Net income
-$8,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.05$4.47$0.35$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$0.28$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$0.47$0.33$0.14
2019Summary only. Only limited summary data is available for this year.$4.46$0.04$4.43$0.91$0.43$0.48
2018Summary only. Only limited summary data is available for this year.$4.02$0.07$3.95$0.91$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$4.03$0.09$3.94$0.22$0.36$0.13
2016Summary only. Only limited summary data is available for this year.$4.22$0.14$4.07$0.31$0.41$0.10
2015Summary only. Only limited summary data is available for this year.$4.39$0.20$4.19$0.37$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.37$0.61$0.24
2013Summary only. Only limited summary data is available for this year.$4.93$0.08$4.85$0.57$0.95$0.38
2012Summary only. Only limited summary data is available for this year.$5.32$0.09$5.23$0.57$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.77$1.05$0.28
2010Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.19$1.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$73,438
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,177$330,720▼ $9,457
Savings and Temporary Cash Investments$69,892$68,678▼ $1,214
Cash and Non-Interest-Bearing Accounts$49,581$53,340▲ $3,759
Total Assets$459,650$452,738▼ $6,912
Liabilities
Other Liabilities$4,000$5,450▲ $1,450
Total Liabilities$4,000$5,450▲ $1,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,650$447,288▼ $8,362
Total Net Assets Fund Balance$455,650$447,288▼ $8,362
Total Liabilities and Net Assets / Fund Balance$459,650$452,738▼ $6,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,720$1,296,634$1,627,354
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kenneth PolkAssistant Ra
Phil NeilChief Rabban
Ignacio AlmaguerHigh Priest
Allen LibbeOriental Gui
Dennis PolkPotentate
Richard GamewellRecorder
Richard OneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,428
Program Service Revenue
$2,125
Investment Income
$317
Other Revenue
$15,841
All Other Contributions
$16,428
Change in Net Assets
$-8,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,073
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---$9,457
Other Expenses---$5,095
All Other Expenses---$4,476
Interest---$748
Office Expenses---$351
Total Functional Expenses$0$0$0$43,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Al Amin Shrine$5,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The entire governing body does not review the completed 990 prior to filing; however, one or more officers review form 990 prior to signing and mailing to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the code of ethics is monitored and enforced by our shriners international bylaws section 210.7”

Form 990, Page 6, Part VI, Line 19

“The 990s are available for public inspection upon written request. Conflict of interest policy and financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Al Amin Shriners Group Return
EIN
51-0198125
Phone
3612415353
Address
2001 SUNTIDE RD, CORPUS CHRISTI, TX 78409

Signing Officer

Name
Richard Oney
Title
Treasurer
Phone
3612415353
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Polk
Formed
1972
Legal Domicile
TX
Voting Board Members
546
Independent Board Members
0
Employees
6

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Payments to affilliates 3,109 0 0 social activities 1,160 0 0 taxes and licenses 207 0 0 total 4,476 0 0”

Raw XML Appendix336 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330720
IRS990ScheduleD/TotalLiabilityAmt05450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS REVIEW FORM 990 PRIOR TO SIGNING AND MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO AFFILLIATES 3,109 0 0 SOCIAL ACTIVITIES 1,160 0 0 TAXES AND LICENSES 207 0 0 TOTAL 4,476 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459650
IRS990/TotalAssetsEOYAmt0452738
IRS990/TotalAssetsGrp/BOYAmt0459650
IRS990/TotalAssetsGrp/EOYAmt0452738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016428
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043073
IRS990/TotalGrossUBIAmt07884
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt05450
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt05450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447288
IRS990/TotalProgramServiceRevenueAmt02125
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452738
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 SUNTIDE ROAD
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078409
IRS990/VotingMembersGoverningBodyCnt0546
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHRINERSINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612415353
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL AMIN SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0510198125
ReturnHeader/Filer/PhoneNum03612415353
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 SUNTIDE RD
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-17T16:26:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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