Civic Intelligence

South Atlantic Shrine Association

990EZ • Fiscal year 2019 • EIN 54-1172140

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-26%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,428

Down $118,060 (-45%) from 2017

Net Assets

Down

$144,428

Down $118,060 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$121,040

Down $32,047 (-21%) from 2017

Expenses

Down

$68,414

Down $78,562 (-53%) from 2017

Net Income

Up

$52,626

Up $46,515 (+761%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$144,428
Liabilities-
Net Assets$144,428
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$121,040
Expenses$68,414
Net Income$52,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$121,040
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 SHRINERSHOSPITALS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY C DIFFENDERPresident-$0--
DOGULAS K STALNAKERFirst Vice Precident-$0--
DAVE L JUERGENSSecond Vice President-$0--
RALPH A CALHOUNThird Vice President-$0--
JIM WILSONFourth Vice President-$0--
THORNTON HOLDFifth 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
2019-12-30

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 56594.”

Form 990EZ, Part I, Line 8

“INSURANCE REFUND 269.”

Form 990EZ, Part I, Line 16

“Meeting/events cost 42072.”

Form 990EZ, Part I, Line 16

“ROOMS 26342.”

Form 990EZ, Part I, Line 20

“In 2018 picked up incorrect balances for dda & savings accounts in error -193899.”

Raw XML Appendix144 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/BOYAmt0285701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0833
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144428
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY C DIFFENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOGULAS K STALNAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE L JUERGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH A CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THORNTON HOLD
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/OtherChangesInNetAssetsAmt0-193899
IRS990EZ/OtherExpensesTotalAmt068414
IRS990EZ/OtherRevenueTotalAmt056863
IRS990EZ/PrimaryExemptPurposeTxt0PHILANTROPIC FRATERNITY FOR THE SUPPORT OF SHRINERS HOSPITALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHILANTROPIC FRATERNITY FOR THE SUPPORT OF SHRINERSHOSPITALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068414
IRS990EZ/TotalRevenueAmt0121040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING REGISTRATIONS/FEES/EVENTS 56594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE REFUND 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING/EVENTS COST 42072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROOMS 26342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2018 PICKED UP INCORRECT BALANCES FOR DDA & SAVINGS ACCOUNTS IN ERROR -193899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Ratliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02763934944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-30
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/AtSubmissionCreationDeviceId0B898886412D4BCE426940D3C80E5E5D4483D321C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B898886412D4BCE426940D3C80E5E5D4483D321C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.188.14.150
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:40:50
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F RICHARDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-02T19:40:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,428
Liabilities
-
Net assets
$144,428
Revenue
$121,040
Expenses
$68,414
Net income
$52,626
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
2019Detailed filing. Detailed filing data is available for this year.$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