Civic Intelligence

Alee Shriners Group Return

990 • Fiscal year 2023 • EIN 51-0213942

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

50th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-3.8%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-3.3%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,130,010

Down $38,839 (-3.3%) from 2022

Net Assets

Down

$1,130,010

Down $38,839 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$1,028,824

Up $206,208 (+25%) from 2022

Expenses

Up

$1,067,663

Up $260,404 (+32%) from 2022

Net Income

Down

-$38,839

Down $54,196 (-353%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,130,010
Liabilities$0
Net Assets$1,130,010
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,028,824
Expenses$1,067,663
Net Income-$38,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,028,824
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$526,719$515,292▼ $11,427
Cash and Non-Interest-Bearing Accounts$376,104$357,247▼ $18,857
Savings and Temporary Cash Investments$156,309$139,480▼ $16,829
Investments in Publicly Traded Securities$109,517$117,491▲ $7,974
Inventories for Sale or Use$200$500▲ $300
Total Assets$1,168,849$1,130,010▼ $38,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,849$1,130,010▼ $38,839
Total Net Assets Fund Balance$1,168,849$1,130,010▼ $38,839
Total Liabilities and Net Assets / Fund Balance$1,168,849$1,130,010▼ $38,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,023$482,359$798,382
Equipment$134,640$221,312$355,952
Land$64,629-$64,629
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas D Fries JrAssistant Ra
Carey G HodgesChief Rabban
David W Armstrong IiHigh Priest/
Garnie R ChristianOriental Gui
Robert P MoorePotentate
David W Armstrong SrRecorder
Johnny K FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,350
Program Service Revenue
$905,659
Investment Income
$19,815
Other Revenue
$0
All Other Contributions
$103,350
Change in Net Assets
$-38,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,208
Salaries, Compensation, and Employee Benefits$14,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$171,155
Other Expenses---$130,969
Advertising---$65,036
Other Salaries and Wages---$14,455
Office Expenses---$13,029
Depreciation Depletion---$11,427
Fees for Services Other---$7,294
Interest---$261
Total Functional Expenses$0$0$0$1,067,663
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
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
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Moore
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 65,288 0 0 direct & indirect expense 0 0 31,157 social activities & meals 28,922 0 0 other expenses 20,040 0 0 members relations 10,012 0 0 taxes, licenses & profess 8,617 0 0 fraternal meetings & visi 6,667 0 0 indirect expenses 0 0 452 total 139,546 0 31,609”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0AUGUSTA SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1QUINT SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2HINESVILLE FT STEWART SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SCREVEN COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4WAYNESBORO SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5CLAXTON SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6BRUNSWICK GA SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7EFFINGHAM SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8JESUP SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt9SWAINSBORO SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt10TYBEE LITE SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt11THOMSON SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt12TATTNALL COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt13BRYAN COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt14ALEE ANGLERS SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt15ALEE STATESBORO SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt5SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt6SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt7SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt8SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt9SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt10SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt11SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt12SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt13SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt14SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt15SHRI
AffiliateListing/AffiliateListingGrp/EIN0237185699
AffiliateListing/AffiliateListingGrp/EIN1237362609
AffiliateListing/AffiliateListingGrp/EIN2237362621
AffiliateListing/AffiliateListingGrp/EIN3581299817
AffiliateListing/AffiliateListingGrp/EIN4581299876
AffiliateListing/AffiliateListingGrp/EIN5581299922
AffiliateListing/AffiliateListingGrp/EIN6581453601
AffiliateListing/AffiliateListingGrp/EIN7581453602
AffiliateListing/AffiliateListingGrp/EIN8581453607
AffiliateListing/AffiliateListingGrp/EIN9581453609
AffiliateListing/AffiliateListingGrp/EIN10581453610
AffiliateListing/AffiliateListingGrp/EIN11581750501
AffiliateListing/AffiliateListingGrp/EIN12581799604
AffiliateListing/AffiliateListingGrp/EIN13582633998
AffiliateListing/AffiliateListingGrp/EIN14612030707
AffiliateListing/AffiliateListingGrp/EIN15901390245
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt0PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt2PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt4PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt5PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt6PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt7PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt8PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt9PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt10PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt11PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt12PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt13PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt14PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt15PO BOX 14147
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm5SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm6SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm7SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm8SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm9SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm10SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm11SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm12SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm13SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm14SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/CityNm15SAVANNAH
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd5GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd6GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd7GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd8GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd9GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd10GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd11GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd12GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd13GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd14GA
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd15GA
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd0314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd1314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd2314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd3314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd4314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd5314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd6314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd7314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd8314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd9314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd10314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd11314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd12314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd13314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd14314161147
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd15314161147
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL 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.
IRS990/AdvertisingGrp/TotalAmt065036
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0103350
IRS990/AllOtherExpensesGrp/TotalAmt0171155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY K FARLEY
IRS990/BooksInCareOfDetail/PhoneNum09123552422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14147
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376104
IRS990/CashNonInterestBearingGrp/EOYAmt0357247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019815
IRS990/CYOtherExpensesAmt01053208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0905659
IRS990/CYRevenuesLessExpensesAmt0-38839
IRS990/CYSalariesCompEmpBnftPaidAmt014455
IRS990/CYTotalExpensesAmt01067663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011427
IRS990/Desc0SOCIAL 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt07294
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARNIE R CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY K FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREY G HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID W ARMSTRONG II
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS D FRIES JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT P MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W ARMSTRONG SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST/
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt5POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028824
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117491
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515292
IRS990/LandBldgEquipCostOrOtherBssAmt01218963
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01168849
IRS990/NetAssetsOrFundBalancesEOYAmt01130010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01168849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt013029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2BLDG OPS & MAINT
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO TEMPLE
IRS990/OtherExpensesGrp/TotalAmt0273953
IRS990/OtherExpensesGrp/TotalAmt1223294
IRS990/OtherExpensesGrp/TotalAmt2156790
IRS990/OtherExpensesGrp/TotalAmt3130969
IRS990/OtherSalariesAndWagesGrp/TotalAmt014455
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT P MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING FRATERNAL
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING CHARITABLE
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENTS, DUES, INITIATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072587
IRS990/PYInvestmentIncomeAmt0-15106
IRS990/PYOtherExpensesAmt0807259
IRS990/PYProgramServiceRevenueAmt0765135
IRS990/PYRevenuesLessExpensesAmt015357
IRS990/PYTotalExpensesAmt0807259
IRS990/PYTotalRevenueAmt0822616
IRS990/ReconcilationRevenueExpnssAmt0-38839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355952
IRS990ScheduleD/LandGrp/BookValueAmt064629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515292
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 65,288 0 0 DIRECT & INDIRECT EXPENSE 0 0 31,157 SOCIAL ACTIVITIES & MEALS 28,922 0 0 OTHER EXPENSES 20,040 0 0 MEMBERS RELATIONS 10,012 0 0 TAXES, LICENSES & PROFESS 8,617 0 0 FRATERNAL MEETINGS & VISI 6,667 0 0 INDIRECT EXPENSES 0 0 452 TOTAL 139,546 0 31,609
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALEE SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580140566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BROTHERHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 14147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01168849
IRS990/TotalAssetsEOYAmt01130010
IRS990/TotalAssetsGrp/BOYAmt01168849
IRS990/TotalAssetsGrp/EOYAmt01130010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,010
Liabilities
$0
Net assets
$1,130,010
Revenue
$1,028,824
Expenses
$1,067,663
Net income
-$38,839
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