Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 58-1037850

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization Profilealsihahshrine.com
PO Box 3147Macon, GA 31205-3147

(478) 785-5900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-3.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$961,632

Down $13,157 (-1.3%) from 2013

Net Assets

Down

$958,763

Down $14,387 (-1.5%) from 2013

Liabilities

Up

$2,869

Up $1,230 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$398,596

Down $27,756 (-6.5%) from 2013

Expenses

Up

$412,983

Up $54,105 (+15%) from 2013

Net Income

Down

-$14,387

Down $81,861 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $672,316Liabilities 2010: $49,020Net Assets 2010: $623,2962010Assets 2011: $742,919Liabilities 2011: $50,121Net Assets 2011: $692,7982011Assets 2012: $748,312Liabilities 2012: $50,123Net Assets 2012: $698,1892012Assets 2013: $974,789Liabilities 2013: $1,639Net Assets 2013: $973,1502013Assets 2014: $961,632Liabilities 2014: $2,869Net Assets 2014: $958,7632014Assets 2015: $952,058Liabilities 2015: $2,705Net Assets 2015: $949,3532015Assets 2016: $1,155,582Liabilities 2016: $0Net Assets 2016: $1,155,5822016Assets 2018: $1,161,593Liabilities 2018: $2,233Net Assets 2018: $1,159,3602018Assets 2019: $1,140,659Liabilities 2019: $0Net Assets 2019: $1,140,6592019Assets 2020: $781,695Liabilities 2020: $0Net Assets 2020: $781,6952020Assets 2021: $534,481Liabilities 2021: $265,526Net Assets 2021: $268,9552021Assets 2022: $488,641Liabilities 2022: $427,494Net Assets 2022: $61,1472022Assets 2023: $574,465Liabilities 2023: $233,824Net Assets 2023: $340,6412023Assets 2024: $591,415Liabilities 2024: $214,909Net Assets 2024: $376,5062024

Highlighted filing

2014

Assets$961,632
Liabilities$2,869
Net Assets$958,763
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,4912010Revenue 2011: $447,701Expenses 2011: $460,586Net Income 2011: -$12,8852011Expenses 2012: $390,5982012Revenue 2013: $426,352Expenses 2013: $358,878Net Income 2013: $67,4742013Revenue 2014: $398,596Expenses 2014: $412,983Net Income 2014: -$14,3872014Revenue 2015: $515,914Expenses 2015: $525,324Net Income 2015: -$9,4102015Revenue 2016: $527,173Expenses 2016: $460,166Net Income 2016: $67,0072016Revenue 2018: $399,754Expenses 2018: $399,480Net Income 2018: $2742018Revenue 2019: $487,100Expenses 2019: $513,873Net Income 2019: -$26,7732019Revenue 2020: $923,138Expenses 2020: $1,282,102Net Income 2020: -$358,9642020Revenue 2021: $660,336Expenses 2021: $1,052,334Net Income 2021: -$391,9982021Revenue 2022: $729,319Expenses 2022: $938,644Net Income 2022: -$209,3252022Revenue 2023: $868,096Expenses 2023: $697,523Net Income 2023: $170,5732023Revenue 2024: $724,160Expenses 2024: $620,312Net Income 2024: $103,8482024

Highlighted filing

2014

Revenue$398,596
Expenses$412,983
Net Income-$14,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$464,257
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$741,667$741,667→ $0
Cash and Non-Interest-Bearing Accounts$154,087$167,720▲ $13,633
Savings and Temporary Cash Investments$68,247$43,082▼ $25,165
Inventories for Sale or Use$655$4,803▲ $4,148
Accounts Receivable$10,133$4,360▼ $5,773
Total Assets$974,789$961,632▼ $13,157
Liabilities
Accounts Payable and Accrued Expenses$1,639$2,869▲ $1,230
Total Liabilities$1,639$2,869▲ $1,230
Net Assets / Fund Balance
Unrestricted Net Assets$933,792$635,395▼ $298,397
Temporarily Rstr Net Assets$39,358$323,368▲ $284,010
Total Net Assets Fund Balance$973,150$958,763▼ $14,387
Total Liabilities and Net Assets / Fund Balance$974,789$961,632▼ $13,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,345$2,345
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
James RobersonAsst Rabban
John AmbroseChief Rabban
Lucius DuncanHigh Priest and Prophet
Larry WilsonOriental Guide
James PiperPotentate
Keel BroomRecorder
Bobby SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,503
Program Service Revenue
$100,969
Investment Income
$13,077
Other Revenue
$239,047
All Other Contributions
$45,503
Change in Net Assets
$-14,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$228,359
Advertising---$35,614
Payments to Affiliates---$31,914
Other Expenses$6,407$53,616-$6,407
Total Functional Expenses$0$0$0$412,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,512
Fundraising Direct Expenses$65,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$210,512$210,512$65,661$144,851
Total Events$210,512$210,512$65,661$144,851
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is at both the local and temple level. Members have the ability to elect a governing body at both the unit and temple level and to approve the activities of the governing body.”

Member election for additional members Part VI line 7A

“Membership is at both the local and temple level. Members have the ability to elect a governing body at both the unit and temple level and to approve the activities of the governing body.”

Governing body decisions Part VI line 7B

“Membership is at both the local and temple level. Members have the ability to elect a governing body at both the unit and temple level and to approve the activities of the governing body.”

Form 990 governing body review Part VI line 11

“The governing body was able to review the return before filing.”

Conflict of interest policy compliance Part VI line 12C

“Policy letters are signed at the beginning of each year.”

Governing documents etc available to public Part VI line 19

“Upon request at the shrine temple in macon, ga.”

Filing and Contact Details

Filer

Filer Name
Shriners International Al Sihah
EIN
58-1037850
Address
PO BOX 3147, Macon, GA 31205-3147
Doing Business As
Al Sihah Shriners

Signing Officer

Name
Keel Broom
Title
Recorder
Phone
4787855900
Signed
2015-04-07
Discuss with paid preparer
No

Organization Details

Formed
1910
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Kimmons Harmon and Company
Address
311 Griffin Ave, Eastman, GA 31023
Preparer
Justin Harmon CPA CITP
Phone
4783745442
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses on line 25 include various expenses from units, general expenses, and transportation expenses.”

Raw XML Appendix364 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02869
IRS990/AccountsReceivableGrp/BOYAmt010133
IRS990/AccountsReceivableGrp/EOYAmt04360
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AdvertisingGrp/TotalAmt035614
IRS990/AllOtherContributionsAmt045503
IRS990/AllOtherExpensesGrp/TotalAmt0228359
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEEL BROOM
IRS990/BooksInCareOfDetail/PhoneNum04787855900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3147
IRS990/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0312053147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154087
IRS990/CashNonInterestBearingGrp/EOYAmt0167720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013077
IRS990/CYOtherExpensesAmt0412983
IRS990/CYOtherRevenueAmt0239047
IRS990/CYProgramServiceRevenueAmt0100969
IRS990/CYRevenuesLessExpensesAmt0-14387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398596
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACTIVITIES FOR THE BENEFIT OF SHRINERS HOSPITAL FOR CHILDREN, AND FRATERNAL AND SOCIAL BENEFITS FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AL SIHAH SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEEL BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIUS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PIPER
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/TitleTxt0ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6POTENTATE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065661
IRS990/FundraisingGrossIncomeAmt0210512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464257
IRS990/GrossRentsGrp/RealAmt087230
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0741667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0741667
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02345
IRS990/LandBldgEquipCostOrOtherBssAmt02345
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04301
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04301
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973150
IRS990/NetAssetsOrFundBalancesEOYAmt0958763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144851
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE AND GENERAL
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VISITATION AND PILGRIMAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053616
IRS990/OtherExpensesGrp/ProgramServicesAmt030157
IRS990/OtherExpensesGrp/ProgramServicesAmt126916
IRS990/OtherExpensesGrp/ProgramServicesAmt26407
IRS990/OtherExpensesGrp/TotalAmt083773
IRS990/OtherExpensesGrp/TotalAmt126916
IRS990/OtherExpensesGrp/TotalAmt26407
IRS990/OtherOrganizationDsc0UNICORPORATE
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL ACTIVITIES AND M
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02665
IRS990/OtherRevenueTotalAmt06966
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt031914
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089672
IRS990/PYInvestmentIncomeAmt012374
IRS990/PYOtherExpensesAmt0330027
IRS990/PYOtherRevenueAmt0168210
IRS990/PYProgramServiceRevenueAmt0156096
IRS990/PYRevenuesLessExpensesAmt067474
IRS990/PYSalariesCompEmpBnftPaidAmt028851
IRS990/PYTotalExpensesAmt0358878
IRS990/PYTotalRevenueAmt0426352
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043082
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/EquipmentGrp/DepreciationAmt02345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS AT BOTH THE LOCAL AND TEMPLE LEVEL. MEMBERS HAVE THE ABILITY TO ELECT A GOVERNING BODY AT BOTH THE UNIT AND TEMPLE LEVEL AND TO APPROVE THE ACTIVITIES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AT BOTH THE LOCAL AND TEMPLE LEVEL. MEMBERS HAVE THE ABILITY TO ELECT A GOVERNING BODY AT BOTH THE UNIT AND TEMPLE LEVEL AND TO APPROVE THE ACTIVITIES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS AT BOTH THE LOCAL AND TEMPLE LEVEL. MEMBERS HAVE THE ABILITY TO ELECT A GOVERNING BODY AT BOTH THE UNIT AND TEMPLE LEVEL AND TO APPROVE THE ACTIVITIES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY WAS ABLE TO REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY LETTERS ARE SIGNED AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT THE SHRINE TEMPLE IN MACON, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ON LINE 25 INCLUDE VARIOUS EXPENSES FROM UNITS, GENERAL EXPENSES, AND TRANSPORTATION EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AL SIHAH TEMPLE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237025072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Macon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0312053147
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974789
IRS990/TotalAssetsEOYAmt0961632
IRS990/TotalAssetsGrp/BOYAmt0974789
IRS990/TotalAssetsGrp/EOYAmt0961632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045503
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639
IRS990/TotalLiabilitiesEOYAmt02869
IRS990/TotalLiabilitiesGrp/BOYAmt01639
IRS990/TotalLiabilitiesGrp/EOYAmt02869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0100969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635395
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEEL BROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787855900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL AL SIHAH
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0581037850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3147
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461400908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimmons Harmon and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Griffin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031023
ReturnHeader/PreparerPersonGrp/PhoneNum04783745442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Harmon CPA CITP
ReturnHeader/ReturnTs02015-06-08T10:53:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,632
Liabilities
$2,869
Net assets
$958,763
Revenue
$398,596
Expenses
$412,983
Net income
-$14,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.87$0.70$0.17
2022Summary only. Only limited summary data is available for this year.$0.49$0.43$0.06$0.73$0.94$0.21
2021Summary only. Only limited summary data is available for this year.$0.53$0.27$0.27$0.66$1.05$0.39
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.92$1.28$0.36
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.49$0.51$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.43$0.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.39
2011Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.45$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.28