Civic Intelligence

South Atlantic Shrine Association

990EZ • Fiscal year 2017 • EIN 54-1172140

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
1812 Ratliff RoadBig Stone Gap, VA 24219

(276) 393-4944

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,488

Up $6,111 (+2.4%) from 2016

Net Assets

Up

$262,488

Up $6,111 (+2.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$153,087

Up $8,786 (+6.1%) from 2016

Expenses

Up

$146,976

Up $58,167 (+65%) from 2016

Net Income

Down

$6,111

Down $49,381 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$262,488
Liabilities-
Net Assets$262,488
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$153,087
Expenses$146,976
Net Income$6,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 18, 2018
Return Version
2016v3.0
Gross Receipts
$153,087
Mission and Program Overview

Mission

Philantropic fraternity for the support of shriners hospitals for children

Philantropic fraternity for the support of shriners hospitals

Program Services

DescriptionGrantsExpenses
PHILANTROPIC FRATERNITY FOR THE SUPPORT OF SHRINERS HOSPITALS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN G TUCKERPresident-$0--
STEVE NORRISFirst Vice Precident-$0--
GREGORY C DIFFENDERFERSecond Vice President-$0--
DOUGLAS K STAINAKERThird Vice President-$0--
DAVE L JUERGENSFourth Vice President-$0--
RALPH A CALHOUNFifth Vice President-$0--
DONALD L RATLIFFSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Atlantic Shrine Association
EIN
54-1172140
Phone
2763934944
Address
1812 RATLIFF ROAD, BIG STONE GAP, VA 24219

Signing Officer

Name
Donald L Ratliff
Title
Treasurer
Phone
2763934944
Signed
2018-06-18

Preparer

Firm
Don F Richardson CPA
Address
2538 WINDSOR AVE SW, ROANOKE, VA 24015-2227
Preparer
Don F Richardson
Phone
5406826331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Meeting registrations/fees/events 77141.”

Form 990EZ, Part I, Line 8

“FALL FESTIVAL 28164.”

Form 990EZ, Part I, Line 8

“Reimbursement for rooms 2831.”

Form 990EZ, Part I, Line 8

“MISCL 85.”

Form 990EZ, Part I, Line 16

“Meeting/events cost 36443.”

Form 990EZ, Part I, Line 16

“Refunds due to hurricane 79115.”

Form 990EZ, Part I, Line 16

“MEETINGS & TRAVEL 20746.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 128.”

Form 990EZ, Part I, Line 16

“HOSPITALITY & FEZ 890.”

Form 990EZ, Part I, Line 16

“SILENT MESSANGER 213.”

Raw XML Appendix140 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/PersonNm0DONALD L RATLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02763934944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 RATLIFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG STONE GAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0262488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153087
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262488
IRS990EZ/OccupancyRentUtltsAndMaintAmt07175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN G TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY C DIFFENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS K STAINAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE L JUERGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH A CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD L RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRECIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOURTH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIFTH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137535
IRS990EZ/OtherRevenueTotalAmt0108221
IRS990EZ/PrimaryExemptPurposeTxt0PHILANTROPIC FRATERNITY FOR THE SUPPORT OF SHRINERS HOSPITALS
IRS990EZ/PrintingPublicationsPostageAmt02266
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILANTROPIC FRATERNITY FOR THE SUPPORT OF SHRINERS HOSPITALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146976
IRS990EZ/TotalRevenueAmt0153087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING REGISTRATIONS/FEES/EVENTS 77141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FESTIVAL 28164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FOR ROOMS 2831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCL 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING/EVENTS COST 36443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS DUE TO HURRICANE 79115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS & TRAVEL 20746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY & FEZ 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SILENT MESSANGER 213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD L RATLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02763934944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ATLANTIC SHRINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541172140
ReturnHeader/Filer/PhoneNum02763934944
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 RATLIFF ROAD
ReturnHeader/Filer/USAddress/CityNm0BIG STONE GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F4140E1357366ED9D41147EA532526C131E2734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4140E1357366ED9D41147EA532526C131E2734
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.254.67.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:05:42
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/ZIPCd0240152227
ReturnHeader/PreparerPersonGrp/PhoneNum05406826331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T19:05:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,488
Liabilities
-
Net assets
$262,488
Revenue
$153,087
Expenses
$146,976
Net income
$6,111
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
2017Detailed filing. Detailed filing data is available for this year.$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