Civic Intelligence

Shriners International - Jericho Shriners Group Return

EIN 51-0215139 • 501(c)10 • Kingsport, TN

Profile

PHILANTROPIC FRATERNITY

PO Box 5548Kingsport, TN 37663

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

PHILANTROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Craig CoxPresident - Bristol Shrine Club
Larry MorelandPresident - Elizabethon Shrine Club
Ed JulianPresident - Johnson City Shrine Club
Robert WilsonPresident - Johnson Shrine Club
Charlie LargePresident - Kingsport Shrine Club
Mike SmithPresident - Roan Mountain Shrine Club
Dan BowlinPresident - Rogersville Shrine Club
Vernon DodsonPresident - Sullivan County Shrine Club
Ike WilsonPresident - Unicoi County Shrine Club
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International - Jericho Shriners Group Return
EIN
51-0215139
Phone
4233231982
Address
PO Box 5548, Kingsport, TN 37663

Signing Officer

Name
Herbert Kennedy
Title
Recorder
Phone
4233231982
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Don F Richardson CPA
Address
2538 WINDSOR AVE SW, ROANOKE, VA 24015
Preparer
Don F Richardson
Phone
5403423552
Supplemental Narrative

Additional Explanations

Pt VIII

“No clubs had gross receipts greater than $50,000”

Pt VI, Line 6

“THE CLUBS HAVE MEMBERS”

Pt VI, Line 7A

“The members elect officers for their club”

Pt VI, Line 8A

“Each club has minutes for their meetings”

Pt VI, Line 8B

“Committees report back to the club membership with recommendations”

Pt VI, Line 19

“Compliance with policies & procedures is monitored by the temple”

Pt XII, Line 2C

“The return is reviewed by the recorder and treasurer”

Pt VI, Line 12C

“Compliance with our code of ethics is monitored and enforced by the potentate and divan”

Pt VI, Line 15B

“There is no compensation for the potentate or officers”

Pt VI, Line 19

“Only the tax return is open to the public upon request along with other governing documents which are in the b.a.t.s. Manual”

Pt VI, Line 11B

“The return is reviewed by the recorder & treasurer”

Raw XML Appendix375 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
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SHRINERS INTERNATIONALKINGSPORT SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4SHRINERS INTERNATIONALROGERSVILLE SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5SHRINERS INTERNATIONALSULLIVAN COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6SHRINERS INTERNATIONALUNICOI COUNTY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7SHRINERS INTERNATIONALJOHNSON SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8SHRINERS INTERNATIONAL ROAN MOUNTAIN SHRINE CLUB
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IRS990/AllAffiliatesIncludedInd0false
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04233231982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 JERICHO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSPORT
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IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - ELIZABETHON SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - JOHNSON CITY SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - KINGSPORT SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - ROGERSVILLE SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - SULLIVAN COUNTY SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT - UNICOI COUNTY SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT - BRISTOL SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - JOHNSON SHRINE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt8President - Roan Mountain Shrine Club
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CLUBS HAD GROSS RECEIPTS GREATER THAN $50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUBS HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT OFFICERS FOR THEIR CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH CLUB HAS MINUTES FOR THEIR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES REPORT BACK TO THE CLUB MEMBERSHIP WITH RECOMMENDATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH POLICIES & PROCEDURES IS MONITORED BY THE TEMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RETURN IS REVIEWED BY THE RECORDER AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY THE POTENTATE AND DIVAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE IS NO COMPENSATION FOR THE POTENTATE OR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLY THE TAX RETURN IS OPEN TO THE PUBLIC UPON REQUEST ALONG WITH OTHER GOVERNING DOCUMENTS WHICH ARE IN THE B.A.T.S. MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN IS REVIEWED BY THE RECORDER & TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/USAddress/AddressLine1Txt01100 Jericho Drive
IRS990/USAddress/CityNm0Kingsport
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04233231982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL - JERICHO SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510215139
ReturnHeader/Filer/PhoneNum04233231982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5548
ReturnHeader/Filer/USAddress/CityNm0Kingsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON F RICHARDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02538 WINDSOR AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024015
ReturnHeader/PreparerPersonGrp/PhoneNum05403423552
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T06:33:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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