Civic Intelligence

Alee Shriners Group Return

990 • Fiscal year 2021 • EIN 51-0213942

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization Profile
PO Box 14147Savannah, GA 31416

(912) 355-2422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

11%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

85%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,153,492

Up $77,309 (+7.2%) from 2020

Net Assets

Up

$1,153,492

Up $77,309 (+7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$690,600

Up $318,268 (+85%) from 2020

Expenses

Up

$613,291

Up $151,210 (+33%) from 2020

Net Income

Up

$77,309

Up $167,058 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $264,191Liabilities 2010: $0Net Assets 2010: $264,1912010Assets 2011: $264,191Liabilities 2011: $0Net Assets 2011: $264,1912011Assets 2012: $1,287,676Liabilities 2012: $0Net Assets 2012: $1,287,6762012Assets 2013: $1,194,403Liabilities 2013: $24Net Assets 2013: $1,194,3792013Assets 2014: $978,898Liabilities 2014: $24Net Assets 2014: $978,8742014Assets 2015: $938,446Liabilities 2015: $0Net Assets 2015: $938,4462015Assets 2016: $860,636Liabilities 2016: $0Net Assets 2016: $860,6362016Assets 2017: $1,080,633Liabilities 2017: $0Net Assets 2017: $1,080,6332017Assets 2018: $1,253,701Liabilities 2018: $56,720Net Assets 2018: $1,196,9812018Assets 2019: $1,165,932Liabilities 2019: $0Net Assets 2019: $1,165,9322019Assets 2020: $1,076,183Liabilities 2020: $0Net Assets 2020: $1,076,1832020Assets 2021: $1,153,492Liabilities 2021: $0Net Assets 2021: $1,153,4922021Assets 2022: $1,168,849Liabilities 2022: $0Net Assets 2022: $1,168,8492022Assets 2023: $1,130,010Liabilities 2023: $0Net Assets 2023: $1,130,0102023Assets 2024: $1,188,488Liabilities 2024: $5,888Net Assets 2024: $1,182,6002024

Highlighted filing

2021

Assets$1,153,492
Liabilities$0
Net Assets$1,153,492
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $155,533Expenses 2010: $126,294Net Income 2010: $29,2392010Expenses 2011: $02011Revenue 2012: $233,734Expenses 2012: $283,892Net Income 2012: -$50,1582012Revenue 2013: $313,275Expenses 2013: $419,151Net Income 2013: -$105,8762013Revenue 2014: $317,248Expenses 2014: $394,775Net Income 2014: -$77,5272014Revenue 2015: $310,176Expenses 2015: $349,068Net Income 2015: -$38,8922015Revenue 2016: $370,395Expenses 2016: $379,262Net Income 2016: -$8,8672016Revenue 2017: $320,805Expenses 2017: $426,528Net Income 2017: -$105,7232017Revenue 2018: $518,810Expenses 2018: $537,157Net Income 2018: -$18,3472018Revenue 2019: $634,688Expenses 2019: $665,737Net Income 2019: -$31,0492019Revenue 2020: $372,332Expenses 2020: $462,081Net Income 2020: -$89,7492020Revenue 2021: $690,600Expenses 2021: $613,291Net Income 2021: $77,3092021Revenue 2022: $822,616Expenses 2022: $807,259Net Income 2022: $15,3572022Revenue 2023: $1,028,824Expenses 2023: $1,067,663Net Income 2023: -$38,8392023Revenue 2024: $899,612Expenses 2024: $847,022Net Income 2024: $52,5902024

Highlighted filing

2021

Revenue$690,600
Expenses$613,291
Net Income$77,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$690,600
Mission and Program Overview

Mission

Social activities, meals and fraternal meetings provides for the fostering of brotherhood and mutual benefit among its members. Proceeds from fund-raising promotes shrine philantrhopy - shriners hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,495$532,752▼ $35,743
Cash and Non-Interest-Bearing Accounts$259,669$331,998▲ $72,329
Savings and Temporary Cash Investments$247,819$167,355▼ $80,464
Investments in Publicly Traded Securities-$121,187-
Inventories for Sale or Use$200$200→ $0
Total Assets$1,076,183$1,153,492▲ $77,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,183$1,153,492▲ $77,309
Total Net Assets Fund Balance$1,076,183$1,153,492▲ $77,309
Total Liabilities and Net Assets / Fund Balance$1,076,183$1,153,492▲ $77,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,099$470,283$798,382
Equipment$140,024$215,928$355,952
Land$64,629-$64,629
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Freddie L Humphries JrPresident/ P
Robbie MooreAssistant Ra
Steve LingleChief Rabban
Carey HodgesHigh Priest/
Danny Fries JrOriental Gui
David W Armstrong SrRecorder
Johnny K FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,435
Program Service Revenue
$663,220
Investment Income
$6,945
Other Revenue
$0
Change in Net Assets
$77,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,166
Salaries, Compensation, and Employee Benefits$11,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$70,590
Other Expenses---$58,748
Other Salaries and Wages---$11,125
Payments to Affiliates---$8,450
Office Expenses---$5,103
Advertising---$3,702
Total Functional Expenses$0$0$0$613,291
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
No
Annual disclosure for covered persons
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
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

“Form 990 will be provided to a subgroup of the governing body for review and approval in advance of filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0213942
Phone
9123552422
Address
PO BOX 14147, SAVANNAH, GA 31416
Doing Business As
Alee Shriners Group Return

Signing Officer

Name
Johnny K Farley
Title
Treasurer
Phone
9123552422
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddie L Humphries Jr
Formed
1920
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
600

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Social activities, meals and fraternal meetings provides for the fostering of brotherhood and mutual benefit among its members. Proceeds from fund-raising promotes shrine philantrhopy - shriners hospitals for children.”

Form 990, Page 2, Part III, Line 4D

“Social gatherings and banquet rental to provide shriners with opportunity for brotherhood and fellowship with other shriners of the fraternity.”

Form 990, Part IX, Line 24E

“Social activities & meals 29,719 0 0 transfers to temple 21,223 0 0 other expenses 6,840 0 0 fraternal meetings & visi 5,143 0 0 members relations 3,925 0 0 taxes, licenses & profess 3,217 0 0 direct & indirect expense 0 0 300 indirect expenses 0 0 223 total 70,067 0 523”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/ P
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL ACTIVITIES, MEALS AND FRATERNAL MEETINGS PROVIDES FOR THE FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMONG ITS MEMBERS. PROCEEDS FROM FUND-RAISING PROMOTES SHRINE PHILANTRHOPY - SHRINERS HOSPITALS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO A SUBGROUP OF THE GOVERNING BODY FOR REVIEW AND APPROVAL IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL ACTIVITIES & MEALS 29,719 0 0 TRANSFERS TO TEMPLE 21,223 0 0 OTHER EXPENSES 6,840 0 0 FRATERNAL MEETINGS & VISI 5,143 0 0 MEMBERS RELATIONS 3,925 0 0 TAXES, LICENSES & PROFESS 3,217 0 0 DIRECT & INDIRECT EXPENSE 0 0 300 INDIRECT EXPENSES 0 0 223 TOTAL 70,067 0 523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,492
Liabilities
$0
Net assets
$1,153,492
Revenue
$690,600
Expenses
$613,291
Net income
$77,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.82$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.69$0.61$0.08
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.37$0.46$0.09
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.63$0.67$0.03
2018Summary only. Only limited summary data is available for this year.$1.25$0.06$1.20$0.52$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.32$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.37$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.32$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.31$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.23$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.00
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.16$0.13$0.03