Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 51-0204850 • 501(c)10 • Shreveport, LA
Profile
Philanthropic fraternity supporting shrine hospitals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$621,612
Up $28,882 (+4.9%) from 2021
Liabilities
Up$53,598
Up $15,948 (+42%) from 2021
Net Assets
Up$568,014
Up $12,934 (+2.3%) from 2021
Revenue
Up$139,157
Up $48,304 (+53%) from 2021
Expenses
Down$126,223
Down $550 (-0.4%) from 2021
Net Income
Up$12,934
Up $48,854 (+136%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Philanthropic fraternity supporting shrine hospitals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $251,993 | $259,713 | ▲ $7,720 |
| Land, Buildings, and Equipment, Net | $160,749 | $188,465 | ▲ $27,716 |
| Cash and Non-Interest-Bearing Accounts | $179,988 | $173,434 | ▼ $6,554 |
| Total Assets | $592,730 | $621,612 | ▲ $28,882 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $37,650 | $53,598 | ▲ $15,948 |
| Total Liabilities | $37,650 | $53,598 | ▲ $15,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,080 | $568,014 | ▲ $12,934 |
| Total Net Assets Fund Balance | $555,080 | $568,014 | ▲ $12,934 |
| Total Liabilities and Net Assets / Fund Balance | $592,730 | $621,612 | ▲ $28,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,465 | $315,335 | $379,800 |
| Land | $124,000 | - | $124,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| John Ayer | Recorder | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Adrian Winham | Asst Rabban |
| William Rodriguez | Chief Rabban |
| John Cunningham | High Priest and Prophet |
| Eric Sullivan | Oriental Guide |
| Kenneth Trichel | Potentate |
| Steve Caskey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,088 |
| Grants and Similar Amounts Paid | $16,135 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $78,650 |
| Grants to Domestic Orgs | - | - | - | $16,135 |
| Conferences and Meetings | - | - | - | $13,737 |
| Other Expenses | - | - | - | $5,616 |
| Advertising | - | - | - | $782 |
| Office Expenses | - | - | - | $599 |
| Total Functional Expenses | $0 | $0 | $0 | $126,223 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $238,402 |
| Fundraising Direct Expenses | $154,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $238,402 | $238,402 | $154,805 | $83,597 |
| Total Events | $238,402 | $238,402 | $154,805 | $83,597 |
“The clubs have members that pay dues.”
“The members vote annually to elect their governing body.”
“The elected officers cannot make changes to the bylaws, amend the club budget, change club dues, etc. Without the club members voting on it.”
“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 201.7.”
“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.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHILANTHROPIC FRATERNITY SUPPORTING SHRINE HOSPITALS |
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| IRS990/AllOtherContributionsAmt | 0 | 4180 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3186311595 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 711192702 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173434 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1156 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503800 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4548 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 568014 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUBS HAVE MEMBERS THAT PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ETC. WITHOUT THE CLUB MEMBERS VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 201.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621612 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 32095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84753 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139157 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 592730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 621612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 35000 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 37650 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 53598 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6230 S LAKESHORE DRIVE |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 711192702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN AYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3186311595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL KARUBAH SHRINERS GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKA |
| ReturnHeader/Filer/EIN | 0 | 510204850 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186311595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6230 S LAKESHORE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 711192702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 E PRESTON AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182222222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARDY D FOREMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T15:31:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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