Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 57-0864212

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.HEJAZTEMPLE.NET
PO Box 667Mauldin, SC 29662-0667

(864) 277-4386

Siviq Scores

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

Liabilities / Assets

96th percentile

0.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-13%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$29,706

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-5.9%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,948,489

Down $122,767 (-5.9%) from 2015

Net Assets

Down

$1,517,201

Down $109,193 (-6.7%) from 2015

Liabilities

Down

$431,288

Down $13,574 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$859,437

Up $259,150 (+43%) from 2015

Expenses

Up

$968,630

Up $11,522 (+1.2%) from 2015

Net Income

Up

-$109,193

Up $247,628 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,578,991Liabilities 2010: $289,691Net Assets 2010: $2,289,3002010Assets 2011: $2,547,577Liabilities 2011: $364,112Net Assets 2011: $2,183,4652011Assets 2012: $2,518,669Liabilities 2012: $372,643Net Assets 2012: $2,146,0262012Assets 2013: $2,399,010Liabilities 2013: $408,111Net Assets 2013: $1,990,8992013Assets 2014: $2,430,965Liabilities 2014: $447,750Net Assets 2014: $1,983,2152014Assets 2015: $2,071,256Liabilities 2015: $444,862Net Assets 2015: $1,626,3942015Assets 2016: $1,948,489Liabilities 2016: $431,288Net Assets 2016: $1,517,2012016Assets 2017: $1,771,836Liabilities 2017: $369,126Net Assets 2017: $1,402,7102017Assets 2018: $1,820,705Liabilities 2018: $358,952Net Assets 2018: $1,461,7532018Assets 2019: $1,766,672Liabilities 2019: $355,741Net Assets 2019: $1,410,9312019Assets 2020: $4,611,088Liabilities 2020: $280,463Net Assets 2020: $4,330,6252020Assets 2021: $10,006,384Liabilities 2021: $805,250Net Assets 2021: $9,201,1342021Assets 2022: $8,670,400Liabilities 2022: $279,761Net Assets 2022: $8,390,6392022Assets 2023: $9,586,325Liabilities 2023: $380,544Net Assets 2023: $9,205,7812023Assets 2024: $10,630,679Liabilities 2024: $350,937Net Assets 2024: $10,279,7422024

Highlighted filing

2016

Assets$1,948,489
Liabilities$431,288
Net Assets$1,517,201
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,416,958Expenses 2010: $1,205,082Net Income 2010: $211,8762010Revenue 2011: $993,768Expenses 2011: $1,099,603Net Income 2011: -$105,8352011Expenses 2012: $1,032,7012012Revenue 2013: $837,307Expenses 2013: $992,433Net Income 2013: -$155,1262013Revenue 2014: $927,464Expenses 2014: $935,148Net Income 2014: -$7,6842014Revenue 2015: $600,287Expenses 2015: $957,108Net Income 2015: -$356,8212015Revenue 2016: $859,437Expenses 2016: $968,630Net Income 2016: -$109,1932016Revenue 2017: $808,323Expenses 2017: $922,814Net Income 2017: -$114,4912017Revenue 2018: $831,783Expenses 2018: $772,740Net Income 2018: $59,0432018Revenue 2019: $836,790Expenses 2019: $887,612Net Income 2019: -$50,8222019Revenue 2020: $3,425,164Expenses 2020: $646,490Net Income 2020: $2,778,6742020Revenue 2021: $5,594,956Expenses 2021: $673,083Net Income 2021: $4,921,8732021Revenue 2022: -$63,674Expenses 2022: $737,644Net Income 2022: -$801,3182022Revenue 2023: $808,274Expenses 2023: $816,729Net Income 2023: -$8,4552023Revenue 2024: $1,253,304Expenses 2024: $1,033,114Net Income 2024: $220,1902024

Highlighted filing

2016

Revenue$859,437
Expenses$968,630
Net Income-$109,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,223,009
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,083$1,003,475▲ $303,392
Land, Buildings, and Equipment, Net$388,151$388,397▲ $246
Cash and Non-Interest-Bearing Accounts$748,157$344,868▼ $403,289
Accounts Receivable$160,294$157,064▼ $3,230
Prepaid Expenses and Deferred Charges$61,442$40,412▼ $21,030
Inventories for Sale or Use$13,129$14,273▲ $1,144
Total Assets$2,071,256$1,948,489▼ $122,767
Liabilities
Deferred Revenue$367,063$368,192▲ $1,129
Accounts Payable and Accrued Expenses$46,687$27,951▼ $18,736
Unsecured Notes Loans Payable$29,366$22,161▼ $7,205
Other Liabilities$0$11,238▲ $11,238
Mortgage Notes Payable Secured by Investment Property$1,746$1,746→ $0
Total Liabilities$444,862$431,288▼ $13,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,719$1,449,388▼ $134,331
Temporarily Rstr Net Assets$42,675$67,813▲ $25,138
Total Net Assets Fund Balance$1,626,394$1,517,201▼ $109,193
Total Liabilities and Net Assets / Fund Balance$2,071,256$1,948,489▼ $122,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,738$135,005-
Leasehold Improvements$336,659$214,172-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clautus ChampionRecorderFT$29,706$29,706

Board Members and Trustees

NameTitle
Jim CunninghamAssistant Rabban
Jason TurnerChief Rabban
wayNE BRAGGHigh Priest & Prophet
Chad KnightOriental Guide
Jimmie PhibbsPotentate
Jerry BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,635
Program Service Revenue
$84,866
Investment Income
$-9,389
Other Revenue
$344,325
All Other Contributions
$6,946
Change in Net Assets
$-109,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,179
Revenue Not Reported on Financial Statements
$120,258
Revenue Not Reported on Form 990
$787,584
Other Revenue Adjustments
$120,258
Total Revenue per Audited Statements
$1,526,763
Total Revenue per Form 990
$859,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,719
Total Fundraising Expense$332,249
Salaries, Compensation, and Employee Benefits$134,411
Professional Fundraising Fees$73,000
Grants and Similar Amounts Paid$59,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$219,293--$219,293
Conferences and Meetings$91,060--$91,060
Other Salaries and Wages$13,009$13,009$63,698$89,716
Fees for Services Professional Fundraising--$73,000$73,000
Grants to Domestic Orgs$59,500--$59,500
Occupancy$9,685$18,778$22,264$50,727
Depreciation Depletion$6,240$6,241$30,557$43,038
Insurance$6,212$6,213$30,421$42,846
All Other Expenses$40,024--$40,024
Office Expenses-$10,869$26,615$37,484
Current Officers, Directors, Trustees, and Key Employees$4,307$4,307$21,092$29,706
Travel$28,912--$28,912
Advertising$24,313--$24,313
Fees for Services Accounting-$6,250$15,300$21,550
Payroll Taxes$1,996$1,996$9,772$13,764
Other Expenses$14,555$2,632$6,444$9,076
Interest$655$655$3,206$4,516
Pension Plan Contributions$1,225--$1,225
Total Functional Expenses$565,431$70,950$332,249$968,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,625,050
Total Expenses per Form 990$968,630
Expenses per Audited Statements$837,466
Expenses Not Reported on Form 990$787,584
Expenses Not Reported on Financial Statements$131,164
Other Expense Adjustments$131,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)To Support Shriners Hospitals for Children in Its Exempt Purpose.$59,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,574,732
Gaming Direct Expenses$2,547,347
Fundraising Gross Income$1,072,336
Fundraising Direct Expenses$772,516
Professional Fundraising Fees$73,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$809,499$809,499$662,144$147,355
Candy Sales$109,358$109,358$50,430$58,928
Total Events$1,227,069$1,072,336$772,516$299,820
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$11,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The clubs have members that pay dues.”

Form 990, Part VI, Section A, line 7A

“Members of the governing body are nominated and elected by general members each year.”

Form 990, Part VI, Section A, line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

Form 990, Part VI, Section B, line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff, perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7. Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Section C, line 19

“"we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request."”

FORM 990, PART VI, LINE 15A - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP:

“Our officers are not compensated for their time.”

FORM 990, PART VI, LINE 15B - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION:

“Compensation of officer, key employee, and all other employees is discussed and approved by the governing body. This information is available for review by general members.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
57-0864212
Phone
8642774386
Address
PO BOX 667, MAULDIN, SC 29662-0667
Doing Business As
Hejaz Shriners

Signing Officer

Name
Clautus Champion
Title
Recorder
Phone
8642774386
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clautus Champion
Formed
1919
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
350

Preparer

Firm
Pope Smith Brown & King PA
Address
309 E Stone Ave, Greenville, SC 29609
Preparer
Dick W King
Phone
8642420656
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Temple believes it has appropriate support for the income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the 2011 - 2014 tax years remain open for examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 29,131. Direct fundraising costs 758,453.”

Part XI, Line 4B - Other Adjustments:

“Unit revenues are not part of audited financial statements 120,258.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 29,131. Direct fundraising costs 758,453.”

Part XII, Line 4B - Other Adjustments:

“Unit expenses are not part of audited financial statements 131,164.”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0241210
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01746
IRS990/NetAssetsOrFundBalancesBOYAmt01626394
IRS990/NetAssetsOrFundBalancesEOYAmt01517201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0299820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299820
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027385
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010472
IRS990/NetUnrelatedBusTxblIncmAmt0-371
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt022264
IRS990/OccupancyGrp/ManagementAndGeneralAmt018778
IRS990/OccupancyGrp/ProgramServicesAmt09685
IRS990/OccupancyGrp/TotalAmt050727
IRS990/OfficeExpensesGrp/FundraisingAmt026615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010869
IRS990/OfficeExpensesGrp/TotalAmt037484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UNITS: FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc3bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt029880
IRS990/OtherExpensesGrp/FundraisingAmt16444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OtherExpensesGrp/ProgramServicesAmt044445
IRS990/OtherExpensesGrp/ProgramServicesAmt114555
IRS990/OtherExpensesGrp/TotalAmt044445
IRS990/OtherExpensesGrp/TotalAmt129880
IRS990/OtherExpensesGrp/TotalAmt214555
IRS990/OtherExpensesGrp/TotalAmt39076
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011238
IRS990/OtherOrganizationDsc0UNINC ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013009
IRS990/OtherSalariesAndWagesGrp/TotalAmt089716
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0219293
IRS990/PaymentsToAffiliatesGrp/TotalAmt0219293
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01996
IRS990/PayrollTaxesGrp/ProgramServicesAmt01996
IRS990/PayrollTaxesGrp/TotalAmt013764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01225
IRS990/PensionPlanContributionsGrp/TotalAmt01225
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040412
IRS990/PrincipalOfficerNm0CLAUTUS CHAMPION
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0UNIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POTENTATE BALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ALUMINUM TABS - TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2427
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEJAZ SHRINERS TRANSPORTATION UNIT CONTINUED TO PROVIDE TRANSPORTATION FOR CHILDREN UP TO THE AGE OF 18 WITH ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES, AND CLEFT LIP AND PALATE WHO WERE ADMITTED AND RECEIVED CARE BY SHRINERS HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044445
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE: EDUCATE MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411602
IRS990/PYGrantsAndSimilarPaidAmt0222311
IRS990/PYInvestmentIncomeAmt0-312050
IRS990/PYOtherExpensesAmt0576423
IRS990/PYOtherRevenueAmt0320321
IRS990/PYProgramServiceRevenueAmt0180414
IRS990/PYRevenuesLessExpensesAmt0-356821
IRS990/PYSalariesCompEmpBnftPaidAmt083374
IRS990/PYTotalExpensesAmt0957108
IRS990/PYTotalProfFndrsngExpnsAmt075000
IRS990/PYTotalRevenueAmt0600287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt036746
IRS990/RentalIncomeOrLossGrp/RealAmt010472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186743
IRS990ScheduleD/ExpensesNotReportedAmt0787584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131164
IRS990ScheduleD/ExpensesSubtotalAmt0837466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214172
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0550831
IRS990ScheduleD/OtherExpensesIncludedAmt0787584
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0787584
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0120258
IRS990ScheduleD/RevenueNotReportedAmt0787584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120258
IRS990ScheduleD/RevenueSubtotalAmt0739179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Temple believes it has appropriate support for the income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the 2011 - 2014 tax years remain open for examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 29,131. DIRECT FUNDRAISING COSTS 758,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNIT REVENUES ARE NOT PART OF AUDITED FINANCIAL STATEMENTS 120,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 29,131. DIRECT FUNDRAISING COSTS 758,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNIT EXPENSES ARE NOT PART OF AUDITED FINANCIAL STATEMENTS 131,164.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388397
IRS990ScheduleD/TotalExpensesPerForm990Amt0968630
IRS990ScheduleD/TotalLiabilityAmt011238
IRS990ScheduleD/TotalRevenuePerForm990Amt0859437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01625050
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt027385
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0715617
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0642617
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ETSELL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0139 FOX ROAD SUITE 105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0154733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0772516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0809499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0308212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01227069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0809499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0153479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01072336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0299820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0772516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01592044
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01592044
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02547347
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02574732

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,489
Liabilities
$431,288
Net assets
$1,517,201
Revenue
$859,437
Expenses
$968,630
Net income
-$109,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$1.25$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$9.59$0.38$9.21$0.81$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.28$8.39$0.06$0.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.81$9.20$5.59$0.67$4.92
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.28$4.33$3.43$0.65$2.78
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$0.84$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$0.81$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.52$0.86$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$0.60$0.96$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$0.93$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.41$1.99$0.84$0.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.37$2.15$1.03
2011Summary only. Only limited summary data is available for this year.$2.55$0.36$2.18$0.99$1.10$0.11
2010Summary only. Only limited summary data is available for this year.$2.58$0.29$2.29$1.42$1.21$0.21