Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 58-0140566

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization ProfileN/A
PO Box 14147Savannah, GA 31416

(912) 355-2422

Siviq Scores

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

Liabilities / Assets

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$15,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,166,346

Up $114,560 (+5.6%) from 2022

Net Assets

Up

$2,043,679

Up $126,981 (+6.6%) from 2022

Liabilities

Down

$122,667

Down $12,421 (-9.2%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$1,163,318

Down $21,716 (-1.8%) from 2022

Expenses

Down

$1,036,337

Down $24,061 (-2.3%) from 2022

Net Income

Up

$126,981

Up $2,345 (+1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2023

Assets$2,166,346
Liabilities$122,667
Net Assets$2,043,679
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$1,163,318
Expenses$1,036,337
Net Income$126,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,163,318
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,526$1,197,123▲ $180,597
Land, Buildings, and Equipment, Net$654,026$597,709▼ $56,317
Savings and Temporary Cash Investments$355,557$343,041▼ $12,516
Prepaid Expenses and Deferred Charges$21,402$24,896▲ $3,494
Inventories for Sale or Use$645$735▲ $90
Accounts Receivable$310--
Total Assets$2,051,786$2,166,346▲ $114,560
Other Assets Total$3,320$2,842▼ $478
Liabilities
Deferred Revenue$99,484$107,410▲ $7,926
Accounts Payable and Accrued Expenses$35,604$15,257▼ $20,347
Total Liabilities$135,088$122,667▼ $12,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,844$1,139,511▲ $3,667
Net Assets With Donor Restrictions$780,854$904,168▲ $123,314
Total Net Assets Fund Balance$1,916,698$2,043,679▲ $126,981
Total Liabilities and Net Assets / Fund Balance$2,051,786$2,166,346▲ $114,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,594$1,585,104$2,091,698
Other Land Buildings$12,793$169,841$182,634
Equipment$47,452$83,741$131,193
Leasehold Improvements$10,636$96,889$107,525
Land$20,234-$20,234
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David W Armstrong SrRecorderPT$15,250$15,250
Johnny K FarleyTreasurerPT$7,250$7,250

Board Members and Trustees

NameTitle
Thomas D Fries JrAssistant Ra
Carey G HodgesChief Rabban
David W Armstrong IiHigh Priest/
Garnie R ChristianOriental Gui
Robert P MoorePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$438,420
Program Service Revenue
$688,217
Investment Income
$36,681
Other Revenue
$0
Change in Net Assets
$126,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,337
Total Fundraising Expense$97,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$240,825$49,452-$290,277
Other Expenses$94,480$27,547$97,580$94,480
Insurance-$78,034-$78,034
Depreciation Depletion$49,646$12,411-$62,057
Advertising$17,846--$17,846
Office Expenses-$4,771-$4,771
Payments to Affiliates$116$825-$941
Interest-$194-$194
Total Functional Expenses$735,511$203,246$97,580$1,036,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be distributed to a subgroup of the board for review and approval in advance of filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is detailed in bylaws section 210.7 and compliance is enforced.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Alee Shriners
EIN
58-0140566
Phone
9123552422
Address
PO BOX 14147, SAVANNAH, GA 31416

Signing Officer

Name
Johnny K Farley
Title
Treasurer
Phone
9123552422
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert P Moore
Formed
1897
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
600

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social gatherings and banquet rental to provide shriners with the opportunity for brotherhood and fellowship with other shriners of the fraternity.”

Form 990, Part IX, Line 24E

“Direct expenses 94,271 0 0 entertainment and socials 45,102 5,007 0 imperial council 0 44,445 0 charitable contributions 43,110 0 0 meetings and visitations 20,075 0 0 ceremonials 16,578 0 0 member relations 11,770 0 0 business sessions 7,113 0 0 taxes, licenses, and prof 2,806 0 0 total 240,825 49,452 0”

Raw XML Appendix372 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131193
IRS990ScheduleD/LandGrp/BookValueAmt020234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH THE OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE DISTRIBUTED TO A SUBGROUP OF THE BOARD FOR REVIEW AND APPROVAL IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DETAILED IN BYLAWS SECTION 210.7 AND COMPLIANCE IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES 94,271 0 0 ENTERTAINMENT AND SOCIALS 45,102 5,007 0 IMPERIAL COUNCIL 0 44,445 0 CHARITABLE CONTRIBUTIONS 43,110 0 0 MEETINGS AND VISITATIONS 20,075 0 0 CEREMONIALS 16,578 0 0 MEMBER RELATIONS 11,770 0 0 BUSINESS SESSIONS 7,113 0 0 TAXES, LICENSES, AND PROF 2,806 0 0 TOTAL 240,825 49,452 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALEE SHRINERS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510213942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BROTHERHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 14147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02051786
IRS990/TotalAssetsEOYAmt02166346
IRS990/TotalAssetsGrp/BOYAmt02051786
IRS990/TotalAssetsGrp/EOYAmt02166346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135088
IRS990/TotalLiabilitiesEOYAmt0122667
IRS990/TotalLiabilitiesGrp/BOYAmt0135088
IRS990/TotalLiabilitiesGrp/EOYAmt0122667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02043679
IRS990/TotalOtherCompensationAmt022500
IRS990/TotalProgramServiceRevenueAmt0688217
IRS990/TotalRevenueGrp/ExclusionAmt0122104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163318
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY K FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123552422
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEE SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ALEE
ReturnHeader/Filer/EIN0580140566
ReturnHeader/Filer/PhoneNum09123552422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14147
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND BROMLEY BARNHILL & BRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 STEPHENSON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L BRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T14:46:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,346
Liabilities
$122,667
Net assets
$2,043,679
Revenue
$1,163,318
Expenses
$1,036,337
Net income
$126,981
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
2023Detailed filing. Detailed filing data is available for this year.$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