Civic Intelligence

Shriners International

990 • Fiscal year 2010 • EIN 58-0140566

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 1414731416
Siviq Scores

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

Liabilities / Assets

94th percentile

0.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,447,840

No earlier filing loaded for comparison.

Net Assets

$1,081,583

No earlier filing loaded for comparison.

Liabilities

$366,257

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$937,887

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,447,840Liabilities 2010: $366,257Net Assets 2010: $1,081,5832010Assets 2011: $1,447,840Liabilities 2011: $366,257Net Assets 2011: $1,081,5832011Assets 2012: $1,410,785Liabilities 2012: $401,416Net Assets 2012: $1,009,3692012Assets 2013: $1,285,047Liabilities 2013: $260,714Net Assets 2013: $1,024,3332013Assets 2014: $1,258,376Liabilities 2014: $261,013Net Assets 2014: $997,3632014Assets 2015: $1,441,131Liabilities 2015: $93,956Net Assets 2015: $1,347,1752015Assets 2016: $1,022,837Liabilities 2016: $92,222Net Assets 2016: $930,6152016Assets 2017: $1,502,724Liabilities 2017: $2,500Net Assets 2017: $1,500,2242017Assets 2018: $1,573,265Liabilities 2018: $0Net Assets 2018: $1,573,2652018Assets 2019: $1,700,844Liabilities 2019: -$4,651Net Assets 2019: $1,705,4952019Assets 2020: $1,900,501Liabilities 2020: $215,200Net Assets 2020: $1,685,3012020Assets 2021: $1,996,085Liabilities 2021: $204,023Net Assets 2021: $1,792,0622021Assets 2022: $2,051,786Liabilities 2022: $135,088Net Assets 2022: $1,916,6982022Assets 2023: $2,166,346Liabilities 2023: $122,667Net Assets 2023: $2,043,6792023Assets 2024: $2,253,247Liabilities 2024: $114,418Net Assets 2024: $2,138,8292024

Highlighted filing

2010

Assets$1,447,840
Liabilities$366,257
Net Assets$1,081,583

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,8872010Expenses 2011: $02011Expenses 2012: $913,7262012Revenue 2013: $767,346Expenses 2013: $721,812Net Income 2013: $45,5342013Revenue 2014: $865,885Expenses 2014: $811,639Net Income 2014: $54,2462014Revenue 2015: $1,089,630Expenses 2015: $845,076Net Income 2015: $244,5542015Revenue 2016: $1,047,125Expenses 2016: $807,673Net Income 2016: $239,4522016Revenue 2017: $1,027,876Expenses 2017: $1,339,867Net Income 2017: -$311,9912017Revenue 2018: $1,045,248Expenses 2018: $1,141,510Net Income 2018: -$96,2622018Revenue 2019: $1,222,766Expenses 2019: $1,056,500Net Income 2019: $166,2662019Revenue 2020: $1,232,374Expenses 2020: $1,252,568Net Income 2020: -$20,1942020Revenue 2021: $1,188,924Expenses 2021: $1,018,907Net Income 2021: $170,0172021Revenue 2022: $1,185,034Expenses 2022: $1,060,398Net Income 2022: $124,6362022Revenue 2023: $1,163,318Expenses 2023: $1,036,337Net Income 2023: $126,9812023Revenue 2024: $1,176,316Expenses 2024: $1,081,166Net Income 2024: $95,1502024

Highlighted filing

2010

Revenue-
Expenses$937,887
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$770,504
Mission and Program Overview

Mission

Support of the shriners hospitals for children through fund raising, contributions, remote clinics and members visits.

Major Activities

Activity 2
Publication of a monthly newsletter "the fez" informs members about shrine activities and opportunities for service and fellowship.
Activity 3
Alee shriners patient transportation unit provides services to patients of the shrine hospitals for children and an opportunity for shriners to serve it's primary philanthropy.
Filing and Contact Details

Filer

EIN
58-0140566
Raw XML Appendix351 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/Activity2/Description0PUBLICATION OF A MONTHLY NEWSLETTER "THE FEZ" INFORMS MEMBERS ABOUT SHRINE ACTIVITIES AND OPPORTUNITIES FOR SERVICE AND FELLOWSHIP.
IRS990/Activity2/Expense06432
IRS990/Activity2/Revenue08923
IRS990/Activity3/Description0ALEE SHRINERS PATIENT TRANSPORTATION UNIT PROVIDES SERVICES TO PATIENTS OF THE SHRINE HOSPITALS FOR CHILDREN AND AN OPPORTUNITY FOR SHRINERS TO SERVE IT'S PRIMARY PHILANTHROPY.
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IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL GATHERINGS AND BANQUET RENTAL TOPROVIDE SHRINERS WITH THE OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CHAPTERS ARE REQUIRED TO ADHERE TO THE POLICIES AND PROCEDUES OF THE ALEE SHRINERS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING - CHARITABLE 35,355 SOCIAL ACTIVITIES 33,716 ENTERTAINMENT & SOCIALS 31,995 CHARITABLE CONTRIBUTIONS 24,959 BUSINESS SESSIONS & CEREM 24,760 OTHER EXPENSES 21,698 TELEPHONE 15,653 DUES AND SUBSCRIPTIONS 9,007 CLEANING / MAINTENANCE 7,823 MEMBER RELATIONS 6,111 SUPPLIES 3,748 TAXES & LICENSES 547
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24F
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0580140566
ReturnHeader/Filer/Name/BusinessNameLine10ALEE SHRINERS AAONMS
ReturnHeader/Filer/NameControl0ALEE
ReturnHeader/Filer/Phone09123552422
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ReturnHeader/Filer/USAddress/ZIPCode031416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JOHN B JOHNSON III
ReturnHeader/Officer/Phone09123552422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORDASCO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 OGLETHORPE PROFESSIONAL CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0314063623
ReturnHeader/Preparer/Name0ROBERT CORDASCO CPA
ReturnHeader/Preparer/Phone09123537800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:22:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.11$2.14$1.18$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.04$1.16$1.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.14$1.92$1.19$1.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.20$1.79$1.19$1.02$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.22$1.69$1.23$1.25$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.71$1.22$1.06$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.05$1.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.03$1.34$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$1.05$0.81$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$1.09$0.85$0.24
2014Summary only. Only limited summary data is available for this year.$1.26$0.26$1.00$0.87$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$0.26$1.02$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.01$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)10 • $1M-$5M nonprofits