Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 58-0140566

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

2.8%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

-0.3%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,051,786

Up $55,701 (+2.8%) from 2021

Net Assets

Up

$1,916,698

Up $124,636 (+7.0%) from 2021

Liabilities

Down

$135,088

Down $68,935 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$1,185,034

Down $3,890 (-0.3%) from 2021

Expenses

Up

$1,060,398

Up $41,491 (+4.1%) from 2021

Net Income

Down

$124,636

Down $45,381 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,051,786
Liabilities$135,088
Net Assets$1,916,698
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,185,034
Expenses$1,060,398
Net Income$124,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,185,034
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$797,709$1,016,526▲ $218,817
Land, Buildings, and Equipment, Net$525,359$654,026▲ $128,667
Savings and Temporary Cash Investments$648,969$355,557▼ $293,412
Prepaid Expenses and Deferred Charges$23,298$21,402▼ $1,896
Inventories for Sale or Use$695$645▼ $50
Accounts Receivable$55$310▲ $255
Total Assets$1,996,085$2,051,786▲ $55,701
Other Assets Total-$3,320-
Liabilities
Deferred Revenue$122,513$99,484▼ $23,029
Accounts Payable and Accrued Expenses$81,510$35,604▼ $45,906
Total Liabilities$204,023$135,088▼ $68,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,504$1,135,844▲ $173,340
Net Assets With Donor Restrictions$829,558$780,854▼ $48,704
Total Net Assets Fund Balance$1,792,062$1,916,698▲ $124,636
Total Liabilities and Net Assets / Fund Balance$1,996,085$2,051,786▲ $55,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,359$1,542,339$2,091,698
Other Land Buildings$21,134$161,500$182,634
Equipment$56,452$74,741$131,193
Leasehold Improvements$6,847$94,938$101,785
Land$20,234-$20,234
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David W Armstrong SrRecorderPT$12,000$12,000
Johnny K FarleyTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Carey HodgesAssistant Ra
Robbert MooreChief Rabban
Danny Fries JrHigh Priest
David W Armstrong IiOriental Gui
Steve LinglePotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$432,689
Program Service Revenue
$745,815
Investment Income
$6,530
Other Revenue
$0
Change in Net Assets
$124,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,585Market Value
Total Noncash Contributions1$33,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,398
Total Fundraising Expense$249,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,843$50,683-$260,526
Other Expenses$103,283$24,763$130,495$128,046
Insurance-$79,281-$79,281
Depreciation Depletion$47,219$11,805-$59,024
Advertising$12,968--$12,968
Payments to Affiliates$1,690$800-$2,490
Interest-$1,901-$1,901
Office Expenses-$914-$914
Total Functional Expenses$611,135$199,317$249,946$1,060,398
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
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lingle
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

“Temple expenses 78,291 0 0 entertainment and socials 54,958 5,250 0 imperial council 0 45,433 0 charitable contributions 25,308 0 0 ceremonials 20,444 0 0 meetings and visitations 15,507 0 0 member relations 6,370 0 0 business sessions 6,224 0 0 taxes, licenses, and prof 2,741 0 0 total 209,843 50,683 0”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035604
IRS990/AccountsReceivableGrp/BOYAmt055
IRS990/AccountsReceivableGrp/EOYAmt0310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE SHRINERS HOSPITALS FOR CHILDREN THROUGH FUND RAISING, CONTRIBUTIONS, REMOTE CLINICS AND MEMBERS VISITS.
IRS990/AdvertisingGrp/ProgramServicesAmt012968
IRS990/AdvertisingGrp/TotalAmt012968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209843
IRS990/AllOtherExpensesGrp/TotalAmt0260526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNNY K FARLEY
IRS990/BooksInCareOfDetail/PhoneNum09123552422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14147
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0797709
IRS990/CashNonInterestBearingGrp/EOYAmt01016526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06530
IRS990/CYOtherExpensesAmt01060398
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0745815
IRS990/CYRevenuesLessExpensesAmt0124636
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01060398
IRS990/CYTotalFundraisingExpenseAmt0249946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01185034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0122513
IRS990/DeferredRevenueGrp/EOYAmt099484
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047219
IRS990/DepreciationDepletionGrp/TotalAmt059024
IRS990/Desc0SUPPORT OF THE SHRINERS HOSPITALS FOR CHILDREN THROUGH FUND RAISING, CONTRIBUTIONS, REMOTE CLINICS AND MEMBERS VISITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0829558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0780854
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY FRIES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY K FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID W ARMSTRONG SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID W ARMSTRONG II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0259245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05829
IRS990/GrossReceiptsAmt01185034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079281
IRS990/InsuranceGrp/TotalAmt079281
IRS990/InterestGrp/ManagementAndGeneralAmt01901
IRS990/InterestGrp/TotalAmt01901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0645
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt01873518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654026
IRS990/LandBldgEquipCostOrOtherBssAmt02527544
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0173444
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE SHRINERS HOSPITALS FOR CHILDREN THROUGH FUND RAISING, CONTRIBUTIONS, REMOTE CLINICS AND MEMBERS VISITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01792062
IRS990/NetAssetsOrFundBalancesEOYAmt01916698
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135844
IRS990/NoncashContributionsAmt033585
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/TotalAmt0914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03320
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND OPERATION
IRS990/OtherExpensesGrp/FundraisingAmt0119451
IRS990/OtherExpensesGrp/FundraisingAmt1130495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124763
IRS990/OtherExpensesGrp/ProgramServicesAmt0119451
IRS990/OtherExpensesGrp/ProgramServicesAmt1116681
IRS990/OtherExpensesGrp/ProgramServicesAmt2103283
IRS990/OtherExpensesGrp/TotalAmt0238902
IRS990/OtherExpensesGrp/TotalAmt1145851
IRS990/OtherExpensesGrp/TotalAmt2130495
IRS990/OtherExpensesGrp/TotalAmt3128046
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0800
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01690
IRS990/PaymentsToAffiliatesGrp/TotalAmt02490
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021402
IRS990/PrincipalOfficerNm0STEVE LINGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING FRATERNAL
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET HALL RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111558
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF A MONTHLY NEWSLETTER "THE FEZ" WHICH INFORMS MEMBERS ABOUT SHRINE ACTIVITIES AND OPPORTUNITIES FOR SERVICE AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0ALEE SHRINERS PATIENT TRANSPORTATION UNIT PROVIDES SERVICES TO PATIENTS OF THE SHRINE HOSPITALS FOR CHILDREN AND AN OPPORTUNITY FOR SHRINERS TO SERVE ITS PRIMARY PHILANTHROPY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH THE OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288649
IRS990/PYInvestmentIncomeAmt03155
IRS990/PYOtherExpensesAmt01016907
IRS990/PYProgramServiceRevenueAmt0897120
IRS990/PYRevenuesLessExpensesAmt0170017
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt01018907
IRS990/PYTotalRevenueAmt01188924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355557
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02091698
IRS990ScheduleD/EquipmentGrp/BookValueAmt056452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131193
IRS990ScheduleD/LandGrp/BookValueAmt020234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654026
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENOVATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033585
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt4TEMPLE EXPENSES 78,291 0 0 ENTERTAINMENT AND SOCIALS 54,958 5,250 0 IMPERIAL COUNCIL 0 45,433 0 CHARITABLE CONTRIBUTIONS 25,308 0 0 CEREMONIALS 20,444 0 0 MEETINGS AND VISITATIONS 15,507 0 0 MEMBER RELATIONS 6,370 0 0 BUSINESS SESSIONS 6,224 0 0 TAXES, LICENSES, AND PROF 2,741 0 0 TOTAL 209,843 50,683 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
IRS990ScheduleR/AssetExchangeInd0false
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/TotalAssetsBOYAmt01996085
IRS990/TotalAssetsEOYAmt02051786
IRS990/TotalAssetsGrp/BOYAmt01996085
IRS990/TotalAssetsGrp/EOYAmt02051786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0249946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611135
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204023
IRS990/TotalLiabilitiesEOYAmt0135088
IRS990/TotalLiabilitiesGrp/BOYAmt0204023
IRS990/TotalLiabilitiesGrp/EOYAmt0135088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01916698
IRS990/TotalOtherCompensationAmt016000
IRS990/TotalProgramServiceRevenueAmt0745815
IRS990/TotalRevenueGrp/ExclusionAmt0111558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185034
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01996085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051786
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/SignatureDt02023-03-31
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/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L BRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-05T09:16:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,786
Liabilities
$135,088
Net assets
$1,916,698
Revenue
$1,185,034
Expenses
$1,060,398
Net income
$124,636
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
2022Detailed filing. Detailed filing data is available for this year.$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