Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 57-0864212

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

97th percentile

0.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$30,377

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-9.1%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,771,836

Down $176,653 (-9.1%) from 2016

Net Assets

Down

$1,402,710

Down $114,491 (-7.5%) from 2016

Liabilities

Down

$369,126

Down $62,162 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$808,323

Down $51,114 (-5.9%) from 2016

Expenses

Down

$922,814

Down $45,816 (-4.7%) from 2016

Net Income

Down

-$114,491

Down $5,298 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,771,836
Liabilities$369,126
Net Assets$1,402,710
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$808,323
Expenses$922,814
Net Income-$114,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,281,013
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,003,475$971,450▼ $32,025
Land, Buildings, and Equipment, Net$388,397$346,699▼ $41,698
Cash and Non-Interest-Bearing Accounts$344,868$317,890▼ $26,978
Accounts Receivable$157,064$100,115▼ $56,949
Inventories for Sale or Use$14,273$18,915▲ $4,642
Prepaid Expenses and Deferred Charges$40,412$16,767▼ $23,645
Total Assets$1,948,489$1,771,836▼ $176,653
Liabilities
Deferred Revenue$368,192$313,797▼ $54,395
Accounts Payable and Accrued Expenses$27,951$38,994▲ $11,043
Unsecured Notes Loans Payable$22,161$14,589▼ $7,572
Other Liabilities$11,238$0▼ $11,238
Mortgage Notes Payable Secured by Investment Property$1,746$1,746→ $0
Total Liabilities$431,288$369,126▼ $62,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,388$1,326,614▼ $122,774
Temporarily Rstr Net Assets$67,813$76,096▲ $8,283
Total Net Assets Fund Balance$1,517,201$1,402,710▼ $114,491
Total Liabilities and Net Assets / Fund Balance$1,948,489$1,771,836▼ $176,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,623$240,208-
Equipment$33,076$153,358-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clautus ChampionRecorderFT$30,377$30,377

Board Members and Trustees

NameTitle
Wayne BraggAssistant Rabban
Jim CunninghamChief Rabban
Chad KnightHigh Priest & Prophet
Mark TinsleyOriental Guide
Jason TurnerPotentate
Jerry BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,737
Program Service Revenue
$101,393
Investment Income
$2,853
Other Revenue
$333,340
All Other Contributions
$8,137
Change in Net Assets
$-114,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,460
Revenue Not Reported on Financial Statements
$138,863
Revenue Not Reported on Form 990
$798,590
Other Revenue Adjustments
$138,863
Total Revenue per Audited Statements
$1,468,050
Total Revenue per Form 990
$808,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,153
Total Fundraising Expense$302,308
Grants and Similar Amounts Paid$141,600
Salaries, Compensation, and Employee Benefits$140,311
Professional Fundraising Fees$69,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,600--$141,600
Payments to Affiliates$109,714--$109,714
Conferences and Meetings$103,441--$103,441
Other Salaries and Wages$13,729$13,729$67,228$94,686
Fees for Services Professional Fundraising--$69,750$69,750
Occupancy$11,374$18,567$17,612$47,553
Insurance$6,648$6,647$32,549$45,844
Depreciation Depletion$6,610$6,610$32,368$45,588
All Other Expenses$42,776--$42,776
Current Officers, Directors, Trustees, and Key Employees$4,405$4,405$21,567$30,377
Office Expenses-$8,757$21,439$30,196
Advertising$26,179--$26,179
Fees for Services Accounting-$7,478$18,307$25,785
Travel$20,873--$20,873
Payroll Taxes$2,023$2,022$9,903$13,948
Other Expenses$15,750$1,022$2,502$3,524
Pension Plan Contributions$188$189$923$1,300
Interest$135$136$665$936
Total Functional Expenses$550,944$69,562$302,308$922,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,558,753
Total Expenses per Form 990$922,814
Expenses Not Reported on Form 990$798,590
Expenses per Audited Statements$760,163
Expenses Not Reported on Financial Statements$162,651
Other Expense Adjustments$162,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)To Support Shriners Hospitals for Children in Its Exempt Purpose.$141,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,718,261
Gaming Direct Expenses$2,689,598
Fundraising Gross Income$1,036,577
Fundraising Direct Expenses$758,164
Professional Fundraising Fees$69,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$772,346$772,346$644,447$127,899
Candy Sales$109,939$109,939$65,919$44,020
Total Events$1,157,289$1,036,577$758,164$278,413
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
2018-08-15
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
5
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 2014 - 2017 tax years remain open for examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,928. Direct fundraising costs 750,366. Internal transfer from temple fund to transportation fund 23,296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unit revenues are not part of audited financial statements 138,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,928. Direct fundraising costs 750,366. Internal transfer from temple fund to transportation fund 23,296.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unit expenses are not part of audited financial statements 162,651.”

Raw XML AppendixShowing 400 of 600 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/MembershipDuesAmt0200517
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/NetAssetsOrFundBalancesBOYAmt01517201
IRS990/NetAssetsOrFundBalancesEOYAmt01402710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0278413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0278413
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020042
IRS990/NetUnrelatedBusTxblIncmAmt0-340
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt017612
IRS990/OccupancyGrp/ManagementAndGeneralAmt018567
IRS990/OccupancyGrp/ProgramServicesAmt011374
IRS990/OccupancyGrp/TotalAmt047553
IRS990/OfficeExpensesGrp/FundraisingAmt021439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08757
IRS990/OfficeExpensesGrp/TotalAmt030196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc2UNITS: FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07495
IRS990/OtherExpensesGrp/FundraisingAmt12502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt045499
IRS990/OtherExpensesGrp/ProgramServicesAmt115750
IRS990/OtherExpensesGrp/TotalAmt045499
IRS990/OtherExpensesGrp/TotalAmt115750
IRS990/OtherExpensesGrp/TotalAmt27495
IRS990/OtherExpensesGrp/TotalAmt33524
IRS990/OtherLiabilitiesGrp/BOYAmt011238
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0UNINC ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0375
IRS990/OtherRevenueTotalAmt02567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013729
IRS990/OtherSalariesAndWagesGrp/TotalAmt094686
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0109714
IRS990/PaymentsToAffiliatesGrp/TotalAmt0109714
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02022
IRS990/PayrollTaxesGrp/ProgramServicesAmt02023
IRS990/PayrollTaxesGrp/TotalAmt013948
IRS990/PensionPlanContributionsGrp/FundraisingAmt0923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188
IRS990/PensionPlanContributionsGrp/TotalAmt01300
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016767
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/RelatedOrExemptFuncIncomeAmt097010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453
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/ExpenseAmt045499
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE: EDUCATE MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439635
IRS990/PYGrantsAndSimilarPaidAmt059500
IRS990/PYInvestmentIncomeAmt0-9389
IRS990/PYOtherExpensesAmt0701719
IRS990/PYOtherRevenueAmt0344325
IRS990/PYProgramServiceRevenueAmt084866
IRS990/PYRevenuesLessExpensesAmt0-109193
IRS990/PYSalariesCompEmpBnftPaidAmt0134411
IRS990/PYTotalExpensesAmt0968630
IRS990/PYTotalProfFndrsngExpnsAmt073000
IRS990/PYTotalRevenueAmt0859437
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041371
IRS990/RentalIncomeOrLossGrp/RealAmt020042
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971450
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240208
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0553831
IRS990ScheduleD/EquipmentGrp/BookValueAmt033076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186434
IRS990ScheduleD/ExpensesNotReportedAmt0798590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0162651
IRS990ScheduleD/ExpensesSubtotalAmt0760163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0798590
IRS990ScheduleD/OtherExpensesNotIncludedAmt0162651
IRS990ScheduleD/OtherRevenueAmt0798590
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0138863
IRS990ScheduleD/RevenueNotReportedAmt0798590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138863
IRS990ScheduleD/RevenueSubtotalAmt0669460
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 2014 - 2017 TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 24,928. DIRECT FUNDRAISING COSTS 750,366. INTERNAL TRANSFER FROM TEMPLE FUND TO TRANSPORTATION FUND 23,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNIT REVENUES ARE NOT PART OF AUDITED FINANCIAL STATEMENTS 138,863.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 24,928. DIRECT FUNDRAISING COSTS 750,366. INTERNAL TRANSFER FROM TEMPLE FUND TO TRANSPORTATION FUND 23,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNIT EXPENSES ARE NOT PART OF AUDITED FINANCIAL STATEMENTS 162,651.
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/TotalBookValueLandBuildingsAmt0346699
IRS990ScheduleD/TotalExpensesPerForm990Amt0922814
IRS990ScheduleD/TotalRevenuePerForm990Amt0808323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558753
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt028663
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0679022
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0609272
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ETSELL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0139 FOX ROAD SUITE 105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0120712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0758164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0772346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0275004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01157289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0772346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0154292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01036577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0278413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0758164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0644447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01617907
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01617907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02689598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02718261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02718261
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0956345
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0956345
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0115346
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0115346
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0GAMECOCK PROMOTIONS INC
IRS990ScheduleG/GamingManagerCompensationAmt086990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,836
Liabilities
$369,126
Net assets
$1,402,710
Revenue
$808,323
Expenses
$922,814
Net income
-$114,491
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