Civic Intelligence

Alee Shriners Group Return

990 • Fiscal year 2022 • EIN 51-0213942

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.00x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

1.3%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,168,849

Up $15,357 (+1.3%) from 2021

Net Assets

Up

$1,168,849

Up $15,357 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$822,616

Up $132,016 (+19%) from 2021

Expenses

Up

$807,259

Up $193,968 (+32%) from 2021

Net Income

Down

$15,357

Down $61,952 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,168,849
Liabilities$0
Net Assets$1,168,849
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$822,616
Expenses$807,259
Net Income$15,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$822,616
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$532,752$526,719▼ $6,033
Cash and Non-Interest-Bearing Accounts$331,998$376,104▲ $44,106
Savings and Temporary Cash Investments$167,355$156,309▼ $11,046
Investments in Publicly Traded Securities$121,187$109,517▼ $11,670
Inventories for Sale or Use$200$200→ $0
Total Assets$1,153,492$1,168,849▲ $15,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,492$1,168,849▲ $15,357
Total Net Assets Fund Balance$1,153,492$1,168,849▲ $15,357
Total Liabilities and Net Assets / Fund Balance$1,153,492$1,168,849▲ $15,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,926$474,456$798,382
Equipment$138,164$217,788$355,952
Land$64,629-$64,629
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carey HodgesAssistant Ra
Robbie MooreChief Rabban
Danny Fries JrHigh Priest
David W Armstrong IiOriental Gui
Steve LinglePotentate
David W Armstrong SrRecorder
Johnny K FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,587
Program Service Revenue
$765,135
Investment Income
$-15,106
Other Revenue
$0
All Other Contributions
$72,587
Change in Net Assets
$15,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,259
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
All Other Expenses---$219,443
Other Expenses---$96,994
Advertising---$24,667
Office Expenses---$15,703
Payments to Affiliates---$6,545
Depreciation Depletion---$6,033
Interest---$24
Total Functional Expenses$0$0$0$807,259
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
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

“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 12C

“Conflict of interest policy is detailed in bylaws section 210.7 and compliance is enforced.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Johnny K Farley
Title
Treasurer
Phone
9123552422
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lingle
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

“Telephone and utilities 61,202 0 0 indirect expenses 0 0 43,028 direct & indirect expense 0 0 30,000 members relations 26,681 0 0 social activities & meals 23,905 0 0 other expenses 15,757 0 0 fraternal meetings & visi 13,734 0 0 taxes, licenses & profess 5,136 0 0 total 146,415 0 73,028”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990/FormationYr01920
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IRS990/MissionDesc0SOCIAL 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.
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IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt01168849
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1BLDG OPS & MAINT
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO TEMPLE
IRS990/OtherExpensesGrp/TotalAmt0154640
IRS990/OtherExpensesGrp/TotalAmt1151513
IRS990/OtherExpensesGrp/TotalAmt2131697
IRS990/OtherExpensesGrp/TotalAmt396994
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IRS990/PrincipalOfficerNm0STEVE LINGLE
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IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING FRATERNAL
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2DUES, INITIATION FEES, ASSESS
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ACTIVITIES & MEALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
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IRS990/PYTotalExpensesAmt0613291
IRS990/PYTotalRevenueAmt0690600
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156309
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0323926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355952
IRS990ScheduleD/LandGrp/BookValueAmt064629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CONFLICT OF INTEREST POLICY IS DETAILED IN BYLAWS SECTION 210.7 AND COMPLIANCE IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE AND UTILITIES 61,202 0 0 INDIRECT EXPENSES 0 0 43,028 DIRECT & INDIRECT EXPENSE 0 0 30,000 MEMBERS RELATIONS 26,681 0 0 SOCIAL ACTIVITIES & MEALS 23,905 0 0 OTHER EXPENSES 15,757 0 0 FRATERNAL MEETINGS & VISI 13,734 0 0 TAXES, LICENSES & PROFESS 5,136 0 0 TOTAL 146,415 0 73,028
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580140566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BROTHERHOO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01168849
IRS990/TotalAssetsGrp/BOYAmt01153492
IRS990/TotalAssetsGrp/EOYAmt01168849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072587
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,849
Liabilities
$0
Net assets
$1,168,849
Revenue
$822,616
Expenses
$807,259
Net income
$15,357
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