South Atlantic Shrine Association

990EZ • Fiscal year 2011 • EIN 54-1172140

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 19, 2012

Organization Profile N/A

PO 33528127

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

9.5%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.5%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2011

-59%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$101,853

Up $6,221 (+6.5%) from 2010

Net Assets

$101,853

Up $6,221 (+6.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin67th percentile

Revenue

Down

$65,393

Down $95,530 (-59%) from 2010

Expenses

Down

$59,172

Down $82,379 (-58%) from 2010

Net Income

Down

$6,221

Down $13,151 (-68%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2011

Assets$101,853

Liabilities-

Net Assets$101,853

Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2011

Revenue$65,393

Expenses$59,172

Net Income$6,221

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Apr 19, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Philantropic fraternity for the support of shriners hospitals for children

Filing and Contact Details

Filer

EIN: 54-1172140

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	95632
IRS990EZ/CashSavingsAndInvestments/EOY	0	101853
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6221
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	65393
IRS990EZ/GroupExemptionNumber	0	0229
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	162
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5946
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	95632
IRS990EZ/NetAssetsOrFundBalancesBOY	0	95632
IRS990EZ/NetAssetsOrFundBalances/EOY	0	101853
IRS990EZ/NetAssetsOrFundBalancesEOY	0	101853
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1812 RATLIFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	121 MASTERS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3702 CARDINAL DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BIG STONE GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEW LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	24219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	29649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	27410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	281270335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONALD L RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSEPH M SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOYLE C SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	W CALVIN GADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SEC/TREAS
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	51828
IRS990EZ/OtherRevenueTotal	0	59285
IRS990EZ/PrimaryExemptPurpose	0	FURTHER SUPPORT FOR SHRINERS HOSPITALS
IRS990EZ/PrintingPublicationsPostage	0	2821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT 22 CHILDREN'S HOSPITALS
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 335
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW LONDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	281270335
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	W CALVIN GADDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7044637422
IRS990EZ/TotalAssets/BOY	0	95632
IRS990EZ/TotalAssets/EOY	0	101853
IRS990EZ/TotalExpenses	0	59172
IRS990EZ/TotalRevenue	0	65393
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	SEMIANNUAL MEETING REGISTRATIONS 59285.
IRS990ScheduleO/GeneralExplanation/Explanation	1	HOSPITAL CONTRIBUTION 2393. SEMIANNUAL MEETING COSTS 49435.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541172140
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH ATLANTIC SHRINE ASSOCIATION
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	7044637422
ReturnHeader/Filer/USAddress/AddressLine1	0	PO 335
ReturnHeader/Filer/USAddress/City	0	NEW LONDON
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28127
ReturnHeader/Officer/DateSigned	0	2012-04-19
ReturnHeader/Officer/Name	0	W CALVIN GADDY
ReturnHeader/Officer/Phone	0	7044637422
ReturnHeader/Officer/Title	0	SECRETRY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAM M HARWARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	44102 MILLINGPORT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	281377647
ReturnHeader/Preparer/Name	0	WILLIAM MHARWARD
ReturnHeader/Preparer/Phone	0	7044637003
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-04-19T17:01:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $101,853
Liabilities: -
Net assets: $101,853
Revenue: $65,393
Expenses: $59,172
Net income: $6,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.29		$2.29	$1.56	$1.66	$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40		$2.40	$1.45	$1.29	$0.16
2023Summary only. Only limited summary data is available for this year.	$2.24	$0.00		$1.32	$1.27	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18		$2.18	$1.36	$1.29	$0.08
2021Summary only. Only limited summary data is available for this year.	$2.10	$0.00		$1.15	$0.97	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$1.45		$1.45	$0.63	$0.49	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44		$1.44	$1.21	$0.68	$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.62		$2.62	$1.53	$1.47	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.56		$2.56	$1.44	$0.89	$0.55
2015Detailed filing. Detailed filing data is available for this year.	$2.01		$2.01	$1.11	$1.18	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.07		$2.07	$1.36	$0.86	$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.58		$1.58	$1.23	$1.01	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36		$1.36	$1.16	$0.82	$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02		$1.02	$0.65	$0.59	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96		$0.96	$1.61	$1.42	$0.19