Civic Intelligence

Shriners International

990 • Fiscal year 2024 • EIN 58-0140566

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

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

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

8.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$16,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,253,247

Up $86,901 (+4.0%) from 2023

Net Assets

Up

$2,138,829

Up $95,150 (+4.7%) from 2023

Liabilities

Down

$114,418

Down $8,249 (-6.7%) from 2023

Revenue

Up

$1,176,316

Up $12,998 (+1.1%) from 2023

Expenses

Up

$1,081,166

Up $44,829 (+4.3%) from 2023

Net Income

Down

$95,150

Down $31,831 (-25%) from 2023

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

2024

Assets$2,253,247
Liabilities$114,418
Net Assets$2,138,829

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

2024

Revenue$1,176,316
Expenses$1,081,166
Net Income$95,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,176,316
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$1,197,123$1,246,118▲ $48,995
Land, Buildings, and Equipment, Net$597,709$614,656▲ $16,947
Savings and Temporary Cash Investments$343,041$349,672▲ $6,631
Prepaid Expenses and Deferred Charges$24,896$39,224▲ $14,328
Inventories for Sale or Use$735$735→ $0
Total Assets$2,166,346$2,253,247▲ $86,901
Other Assets Total$2,842$2,842→ $0
Liabilities
Deferred Revenue$107,410$108,561▲ $1,151
Accounts Payable and Accrued Expenses$15,257$5,857▼ $9,400
Total Liabilities$122,667$114,418▼ $8,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,511$1,212,540▲ $73,029
Net Assets With Donor Restrictions$904,168$926,289▲ $22,121
Total Net Assets Fund Balance$2,043,679$2,138,829▲ $95,150
Total Liabilities and Net Assets / Fund Balance$2,166,346$2,253,247▲ $86,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,861$1,627,837$2,091,698
Leasehold Improvements$77,391$104,529$181,920
Other Land Buildings$14,368$123,132$137,500
Equipment$38,802$92,391$131,193
Land$20,234-$20,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David W Armstrong SrRecorderPT$16,000$16,000
Johnny K FarleyTreasurerPT$8,000$8,000
David W Armstrong IiAssistant RaPT$2,000$2,000

Board Members and Trustees

NameTitle
Thomas D Fries JrChief Rabban
Ray ChristianHigh Priest/
Larry BrantleyOriental Gui
Carey G HodgesPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$315,510
Program Service Revenue
$795,861
Investment Income
$64,945
Other Revenue
$0
Change in Net Assets
$95,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,166
Total Fundraising Expense$90,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,546$73,037-$278,583
Other Expenses$107,670$34,253$90,157$107,670
Insurance-$79,326-$79,326
Depreciation Depletion$53,158$13,290-$66,448
Advertising$10,464--$10,464
Office Expenses-$4,539-$4,539
Payments to Affiliates$780$825-$1,605
Interest-$60-$60
Total Functional Expenses$753,973$237,036$90,157$1,081,166
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
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey G Hodges
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

Imperial council 0 66,468 0 temple expenses 54,089 0 0 charitable contributions 48,220 0 0 entertainment and socials 40,112 6,569 0 meetings and visitations 28,551 0 0 ceremonials 12,889 0 0 business sessions 11,724 0 0 member relations 8,692 0 0 taxes, licenses, and prof 1,269 0 0 total 205,546 73,037 0

Raw XML Appendix374 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/LandGrp/BookValueAmt020234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614656
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/ExplanationTxt4IMPERIAL COUNCIL 0 66,468 0 TEMPLE EXPENSES 54,089 0 0 CHARITABLE CONTRIBUTIONS 48,220 0 0 ENTERTAINMENT AND SOCIALS 40,112 6,569 0 MEETINGS AND VISITATIONS 28,551 0 0 CEREMONIALS 12,889 0 0 BUSINESS SESSIONS 11,724 0 0 MEMBER RELATIONS 8,692 0 0 TAXES, LICENSES, AND PROF 1,269 0 0 TOTAL 205,546 73,037 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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/TotalAssetsBOYAmt02166346
IRS990/TotalAssetsEOYAmt02253247
IRS990/TotalAssetsGrp/BOYAmt02166346
IRS990/TotalAssetsGrp/EOYAmt02253247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122667
IRS990/TotalLiabilitiesEOYAmt0114418
IRS990/TotalLiabilitiesGrp/BOYAmt0122667
IRS990/TotalLiabilitiesGrp/EOYAmt0114418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02138829
IRS990/TotalOtherCompensationAmt026000
IRS990/TotalProgramServiceRevenueAmt0795861
IRS990/TotalRevenueGrp/ExclusionAmt0137671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176316
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALEESHRINERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY K FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123552422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L BRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-04T09:20:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)10 • $1M-$5M nonprofits