Civic Intelligence

South Atlantic Shrine Association

990EZ • Fiscal year 2012 • EIN 54-1172140

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
204 Dogwood Drive28127
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,416

Up $34,563 (+34%) from 2011

Net Assets

Up

$136,416

Up $34,563 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$116,235

Up $50,842 (+78%) from 2011

Expenses

Up

$81,672

Up $22,500 (+38%) from 2011

Net Income

Up

$34,563

Up $28,342 (+456%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $95,632Net Assets 2010: $95,6322010Assets 2011: $101,853Net Assets 2011: $101,8532011Assets 2012: $136,416Net Assets 2012: $136,4162012Assets 2013: $158,322Net Assets 2013: $158,3222013Assets 2014: $207,496Net Assets 2014: $207,4962014Assets 2015: $200,885Net Assets 2015: $200,8852015Assets 2016: $256,377Net Assets 2016: $256,3772016Assets 2017: $262,488Net Assets 2017: $262,4882017Assets 2019: $144,428Net Assets 2019: $144,4282019Assets 2020: $145,126Net Assets 2020: $145,1262020Assets 2021: $210,433Liabilities 2021: $02021Assets 2022: $218,320Net Assets 2022: $218,3202022Assets 2023: $223,887Liabilities 2023: $02023Assets 2024: $239,857Net Assets 2024: $239,8572024Assets 2025: $229,264Net Assets 2025: $229,2642025

Highlighted filing

2012

Assets$136,416
Liabilities-
Net Assets$136,416
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $160,923Expenses 2010: $141,551Net Income 2010: $19,3722010Revenue 2011: $65,393Expenses 2011: $59,172Net Income 2011: $6,2212011Revenue 2012: $116,235Expenses 2012: $81,672Net Income 2012: $34,5632012Revenue 2013: $122,772Expenses 2013: $100,866Net Income 2013: $21,9062013Revenue 2014: $135,584Expenses 2014: $86,410Net Income 2014: $49,1742014Revenue 2015: $111,383Expenses 2015: $117,994Net Income 2015: -$6,6112015Revenue 2016: $144,301Expenses 2016: $88,809Net Income 2016: $55,4922016Revenue 2017: $153,087Expenses 2017: $146,976Net Income 2017: $6,1112017Revenue 2019: $121,040Expenses 2019: $68,414Net Income 2019: $52,6262019Revenue 2020: $63,006Expenses 2020: $48,589Net Income 2020: $14,4172020Revenue 2021: $115,360Expenses 2021: $96,804Net Income 2021: $18,5562021Revenue 2022: $136,402Expenses 2022: $128,515Net Income 2022: $7,8872022Revenue 2023: $132,197Expenses 2023: $126,630Net Income 2023: $5,5672023Revenue 2024: $144,784Expenses 2024: $128,814Net Income 2024: $15,9702024Revenue 2025: $155,555Expenses 2025: $166,148Net Income 2025: -$10,5932025

Highlighted filing

2012

Revenue$116,235
Expenses$81,672
Net Income$34,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
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 Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0101853
IRS990EZ/CashSavingsAndInvestments/EOY0136416
IRS990EZ/ContributionsGiftsGrantsEtc041163
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear034563
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0116235
IRS990EZ/GroupExemptionNumber00229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101853
IRS990EZ/NetAssetsOrFundBalancesBOY0101853
IRS990EZ/NetAssetsOrFundBalances/EOY0136416
IRS990EZ/NetAssetsOrFundBalancesEOY0136416
IRS990EZ/OccupancyRentUtilitiesAndMaint01754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101812 RATLIFF ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11121 MASTERS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123702 CARDINAL DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG STONE GAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3281270335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD L RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH M SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOYLE C SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3W CALVIN GADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal079918
IRS990EZ/OtherRevenueTotal071348
IRS990EZ/PrimaryExemptPurpose0FURTHER SUPPORT FOR SHRINERS HOSPITALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT 22 CHILDREN'S HOSPITALS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 DOGWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW LONDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028127
IRS990EZ/TheBooksAreInCareOf/NamePerson0W CALVIN GADDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044637422
IRS990EZ/TotalAssets/BOY0101853
IRS990EZ/TotalAssets/EOY0136416
IRS990EZ/TotalExpenses081672
IRS990EZ/TotalRevenue0116235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SEMIANNUAL MEETING REGISTRATIONS/FEES 71348.
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITAL CONTRIBUTION 970. SEMIANNUAL MEETING COSTS 78948.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541172140
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH ATLANTIC SHRINE ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07044637422
ReturnHeader/Filer/USAddress/AddressLine10204 DOGWOOD DRIVE
ReturnHeader/Filer/USAddress/City0NEW LONDON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0W CALVIN GADDY
ReturnHeader/Officer/Phone07044637422
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM M HARWARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044102 MILLINGPORT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0281377647
ReturnHeader/Preparer/Name0WILLIAM MHARWARD
ReturnHeader/Preparer/Phone07044637003
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T18:23:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,416
Liabilities
-
Net assets
$136,416
Revenue
$116,235
Expenses
$81,672
Net income
$34,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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