Civic Intelligence

Egypt Shriners Holding Corporation

EIN 59-1236183 • 501(c)2 • Tampa, FL

Profile

The organization holds title for the property for an organization that is exempt under 501(c)(10).

5017 E Washington StTampa, FL 33619

www.egyptshrine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.36x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-97%

Higher net margin than 12% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)2 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,167,171

Down $445,833 (-6.7%) from 2023

Liabilities

Up

$420,713

Up $333,230 (+381%) from 2023

Net Assets

Down

$5,746,458

Down $779,063 (-12%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Down

$1,176,238

Down $143,555 (-11%) from 2023

Expenses

Up

$2,318,731

Up $776,718 (+50%) from 2023

Net Income

Down

-$1,142,493

Down $920,273 (-414%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $982,094Liabilities 2010: $0Net Assets 2010: $982,0942010Assets 2011: $948,076Liabilities 2011: $0Net Assets 2011: $948,0762011Assets 2012: $876,185Liabilities 2012: $0Net Assets 2012: $876,1852012Assets 2013: $975,320Liabilities 2013: $0Net Assets 2013: $975,3202013Assets 2014: $887,175Liabilities 2014: $0Net Assets 2014: $887,1752014Assets 2015: $801,488Liabilities 2015: $0Net Assets 2015: $801,4882015Assets 2016: $718,260Liabilities 2016: $0Net Assets 2016: $718,2602016Assets 2017: $639,811Liabilities 2017: $0Net Assets 2017: $639,8112017Assets 2018: $2,003,485Liabilities 2018: $0Net Assets 2018: $2,003,4852018Assets 2019: $9,294,306Liabilities 2019: $0Net Assets 2019: $9,294,3062019Assets 2020: $7,223,059Liabilities 2020: $0Net Assets 2020: $7,223,0592020Assets 2021: $7,128,573Liabilities 2021: $19,471Net Assets 2021: $7,109,1022021Assets 2022: $6,804,284Liabilities 2022: $0Net Assets 2022: $6,804,2842022Assets 2023: $6,613,004Liabilities 2023: $87,483Net Assets 2023: $6,525,5212023Assets 2024: $6,167,171Liabilities 2024: $420,713Net Assets 2024: $5,746,4582024

Highlighted filing

2024

Assets$6,167,171
Liabilities$420,713
Net Assets$5,746,458
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $125,589Expenses 2010: $79,983Net Income 2010: $45,6062010Revenue 2011: $52,410Expenses 2011: $86,428Net Income 2011: -$34,0182011Revenue 2012: $15,734Expenses 2012: $87,625Net Income 2012: -$71,8912012Revenue 2013: $180,323Expenses 2013: $81,188Net Income 2013: $99,1352013Revenue 2014: $0Expenses 2014: $88,143Net Income 2014: -$88,1432014Revenue 2015: $0Expenses 2015: $85,687Net Income 2015: -$85,6872015Revenue 2016: $0Expenses 2016: $83,228Net Income 2016: -$83,2282016Revenue 2017: $0Expenses 2017: $78,449Net Income 2017: -$78,4492017Revenue 2018: $7,640,856Expenses 2018: $6,277,182Net Income 2018: $1,363,6742018Revenue 2019: $77,954Expenses 2019: $7,560Net Income 2019: $70,3942019Revenue 2020: $122Expenses 2020: $0Net Income 2020: $1222020Revenue 2021: $4,016Expenses 2021: $122,135Net Income 2021: -$118,1192021Revenue 2022: $2,264Expenses 2022: $336,034Net Income 2022: -$333,7702022Revenue 2023: $1,319,793Expenses 2023: $1,542,013Net Income 2023: -$222,2202023Revenue 2024: $1,176,238Expenses 2024: $2,318,731Net Income 2024: -$1,142,4932024

Highlighted filing

2024

Revenue$1,176,238
Expenses$2,318,731
Net Income-$1,142,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,167,171
Liabilities
$420,713
Net assets
$5,746,458
Revenue
$1,176,238
Expenses
$2,318,731
Net income
-$1,142,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.42$5.75$1.18$2.32$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.09$6.53$1.32$1.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.00$0.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$0.00$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$9.29$0.00$9.29$0.08$0.01$0.07
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$7.64$6.28$1.36
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.00$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.00$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.00$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.05$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.13$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,176,238
Mission and Program Overview

Mission

The organization holds title for the property for an organization that is exempt under 501(c)(10).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,042,675$5,952,291▼ $90,384
Savings and Temporary Cash Investments$560,978$204,955▼ $356,023
Other Notes and Loans Receivable, Net$5,060$5,900▲ $840
Intangible Assets$3,197$2,931▼ $266
Inventories for Sale or Use$1,094$1,094→ $0
Total Assets$6,613,004$6,167,171▼ $445,833
Liabilities
Other Liabilities$87,483$420,713▲ $333,230
Total Liabilities$87,483$420,713▲ $333,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,525,521$5,746,458▼ $779,063
Total Net Assets Fund Balance$6,525,521$5,746,458▼ $779,063
Total Liabilities and Net Assets / Fund Balance$6,613,004$6,167,171▼ $445,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,000,000-$2,000,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James UllerryAsst Rabban
Jeffrey T ZelesnikarChief Rabban
Robert Joseph DavisHigh Priest
Stanley DennisonOriental Gui
Mark MilesPotentate
Reginald James GuierSecretary -
James LowranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,663
Investment Income
$6,575
Other Revenue
$0
Change in Net Assets
$-1,142,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,830
Salaries, Compensation, and Employee Benefits$770,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$770,901-$770,901
Occupancy-$505,810-$505,810
Depreciation Depletion$146,316$266-$146,582
All Other Expenses$139,834$1,663-$141,497
Fees for Services Legal-$125,702-$125,702
Insurance-$90,852-$90,852
Office Expenses-$57,946-$57,946
Other Expenses$40,570--$40,570
Advertising-$9,717-$9,717
Information Technology-$8,865-$8,865
Interest-$3,719-$3,719
Fees for Services Accounting-$2,754-$2,754
Total Functional Expenses$740,536$1,578,195$0$2,318,731
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fraternity$372,674
Regions Credit Card$48,039
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, Part VI

“Form 990, part vi, section b, line 11 the governing body is provided a completed 990 prior to filing. One or more officers performs a review prior to signing the return. In addition imperial headquarters staff performs a compliance review after the 990 is filed. Form 990, part vi, section b, line 12c our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 2107. Form 990, part vi, section c, line 19 we do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990's are available for public inspection upon written request.”

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

“Return is reviewed by an officer of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Egypt Shriners Holding Corporation
EIN
59-1236183
Phone
8132810300
Address
5017 E WASHINGTON ST, TAMPA, FL 33619

Signing Officer

Name
James Lowrance
Title
Treasurer
Phone
8139576281
Signed
2025-11-14

Organization Details

Principal Officer
Mark Miles
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Nelson & Mckay Cpas LLC
Address
5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
Preparer
Adam J Mckay CPA
Phone
8132867946
Supplemental Narrative

Additional Explanations

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

“The organization holds title for the property for an organization that is exempt under 501(c)(10).”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 22,020 change in py cash position 40,000 equity transfer from fraternity 301,410 total 363,430”

Form 990, Part XII

“Form 990, page 12, part xii, line 2b the organization is in the process of getting an audit. Form 990, page 12, part xii, line 2c no changes were made from last year.”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRATERNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGIONS CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000000
IRS990ScheduleD/TotalLiabilityAmt0420713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TITLE FOR THE PROPERTY FOR AN ORGANIZATION THAT IS EXEMPT UNDER 501(C)(10).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY IS PROVIDED A COMPLETED 990 PRIOR TO FILING. ONE OR MORE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE RETURN. IN ADDITION IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 2107. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 22,020 CHANGE IN PY CASH POSITION 40,000 EQUITY TRANSFER FROM FRATERNITY 301,410 TOTAL 363,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PAGE 12, PART XII, LINE 2B THE ORGANIZATION IS IN THE PROCESS OF GETTING AN AUDIT. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES WERE MADE FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06167171
IRS990/TotalAssetsGrp/BOYAmt06613004
IRS990/TotalAssetsGrp/EOYAmt06167171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01578195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740536
IRS990/TotalFunctionalExpensesGrp/TotalAmt02318731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087483
IRS990/TotalLiabilitiesEOYAmt0420713
IRS990/TotalLiabilitiesGrp/BOYAmt087483
IRS990/TotalLiabilitiesGrp/EOYAmt0420713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06525521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05746458
IRS990/TotalProgramServiceRevenueAmt01169663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01176238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06613004
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05017 E WASHINGTON ST
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EGYPTSHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOWRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139576281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGYPT SHRINERS HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EGYP
ReturnHeader/Filer/EIN0591236183
ReturnHeader/Filer/PhoneNum08132810300
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 E WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271498374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MCKAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 BAY CENTER DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132867946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J MCKAY CPA
ReturnHeader/ReturnTs02025-11-17T16:07:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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