Civic Intelligence

South Atlantic Shrine Association

990EZ • Fiscal year 2014 • EIN 54-1172140

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 02, 2015

Organization ProfileN/A
204 Dogwood Drive28127

(704) 463-7422

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,496

Up $49,174 (+31%) from 2013

Net Assets

Up

$207,496

Up $49,174 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$135,584

Up $12,812 (+10%) from 2013

Expenses

Down

$86,410

Down $14,456 (-14%) from 2013

Net Income

Up

$49,174

Up $27,268 (+124%) from 2013

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

2014

Assets$207,496
Liabilities-
Net Assets$207,496
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$135,584
Expenses$86,410
Net Income$49,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$135,584
Mission and Program Overview

Mission

Further support for shriners hospitals

Program Services

DescriptionGrantsExpenses
SUPPORT 22 CHILDREN'S HOSPITALS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L EVERHARTPresident-$0--
GEORGE M MATTHEWSVP-$0--
W CALVIN GADDYSec/Treas-$0--
STEPHEN G TUCKERVP-$0--
STEVE NORRISVP-$0--
Filing and Contact Details

Filer

EIN
54-1172140
Phone
7044637422

Signing Officer

Name
W Calvin Gaddy
Title
Secretary/treasurer
Phone
7044637422
Signed
2015-01-02
Discuss with paid preparer
Yes

Preparer

Preparer
William M Harward
Phone
7044637003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Semiannual meeting registrations/fees/events 86976.”

Form 990EZ, Part I, Line 16

“Semiannual meeting costs 81389.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W CALVIN GADDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07044637422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10204 DOGWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0135584
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207496
IRS990EZ/OccupancyRentUtltsAndMaintAmt05021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD L EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE M MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W CALVIN GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN G TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081389
IRS990EZ/OtherRevenueTotalAmt086976
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER SUPPORT FOR SHRINERS HOSPITALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 22 CHILDREN'S HOSPITALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086410
IRS990EZ/TotalRevenueAmt0135584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMIANNUAL MEETING REGISTRATIONS/FEES/EVENTS 86976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMIANNUAL MEETING COSTS 81389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W CALVIN GADDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044637422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH ATLANTIC SHRINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541172140
ReturnHeader/Filer/PhoneNum07044637422
ReturnHeader/Filer/USAddress/AddressLine10204 DOGWOOD DRIVE
ReturnHeader/Filer/USAddress/City0NEW LONDON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William M Harward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044102 Millingport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0281377647
ReturnHeader/PreparerPersonGrp/PhoneNum07044637003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M HARWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T08:17:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,496
Liabilities
-
Net assets
$207,496
Revenue
$135,584
Expenses
$86,410
Net income
$49,174
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