Civic Intelligence

South Atlantic Shrine Association

990EZ • Fiscal year 2015 • EIN 54-1172140

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
204 Dogwood DriveNew London, NC 28127

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$200,885

Down $6,611 (-3.2%) from 2014

Net Assets

Down

$200,885

Down $6,611 (-3.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$111,383

Down $24,201 (-18%) from 2014

Expenses

Up

$117,994

Up $31,584 (+37%) from 2014

Net Income

Down

-$6,611

Down $55,785 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$200,885
Liabilities-
Net Assets$200,885
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$111,383
Expenses$117,994
Net Income-$6,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$111,383
Mission and Program Overview

Mission

Philantropic fraternity for the support of shriners hospitals for children

Further support for shriners hospitals

Program Services

DescriptionGrantsExpenses
SUPPORT 22 CHILDREN'S HOSPITALS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE M MATTHEWSPresident-$0--
STEPHEN G TUCKERVP-$0--
W CALVIN GADDYSec/Treas-$0--
STEVE NORRISVP-$0--
GREG DIFFENDERFERVP-$0--
Filing and Contact Details

Filer

Filer Name
South Atlantic Shrine Association
EIN
54-1172140
Phone
7044637422
Address
204 DOGWOOD DRIVE, NEW LONDON, NC 28127

Signing Officer

Name
W Calvin Gaddy
Title
Secretary/treasurer
Phone
7044637422
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
William M Harward CPA
Address
44102 Millingport Road, Richfield, NC 28137-7647
Preparer
William M Harward
Phone
7044637003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Semiannual meeting registrations/fees/events 61229.”

Form 990EZ, Part I, Line 16

“Semiannual meeting costs 113100.”

Raw XML Appendix109 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/AddressLine1Txt0204 DOGWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6611
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111383
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200885
IRS990EZ/OccupancyRentUtltsAndMaintAmt04894
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/PersonNm0GEORGE M MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN G TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W CALVIN GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG DIFFENDERFER
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/OtherExpensesTotalAmt0113100
IRS990EZ/OtherRevenueTotalAmt061229
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/TotalExpensesAmt0117994
IRS990EZ/TotalRevenueAmt0111383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMIANNUAL MEETING REGISTRATIONS/FEES/EVENTS 61229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMIANNUAL MEETING COSTS 113100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W CALVIN GADDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044637422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ATLANTIC SHRINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541172140
ReturnHeader/Filer/PhoneNum07044637422
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 DOGWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William M Harward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044102 Millingport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281377647
ReturnHeader/PreparerPersonGrp/PhoneNum07044637003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M HARWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T14:08:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,885
Liabilities
-
Net assets
$200,885
Revenue
$111,383
Expenses
$117,994
Net income
-$6,611
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