Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2011 • EIN 62-0115033

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

Organization ProfileWWW.ALHAMBRASHRINE.COM
1000 Alhambra Drive37421
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$663,476

Down $117,818 (-15%) from 2010

Net Assets

Down

$565,192

Down $82,836 (-13%) from 2010

Liabilities

Down

$98,284

Down $34,982 (-26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$510,579

Down $147,032 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $781,294Liabilities 2010: $133,266Net Assets 2010: $648,0282010Assets 2011: $663,476Liabilities 2011: $98,284Net Assets 2011: $565,1922011Assets 2012: $850,182Liabilities 2012: $97,379Net Assets 2012: $752,8032012Assets 2013: $1,041,751Liabilities 2013: $105,021Net Assets 2013: $936,7302013Assets 2014: $1,426,547Liabilities 2014: $85,314Net Assets 2014: $1,341,2332014Assets 2015: $1,475,268Liabilities 2015: $102,850Net Assets 2015: $1,372,4182015Assets 2016: $1,629,883Liabilities 2016: $95,215Net Assets 2016: $1,534,6682016Assets 2017: $1,888,810Liabilities 2017: $97,029Net Assets 2017: $1,791,7812017Assets 2018: $1,560,302Liabilities 2018: $94,714Net Assets 2018: $1,465,5882018Assets 2019: $1,598,559Liabilities 2019: $84,452Net Assets 2019: $1,514,1072019Assets 2020: $1,677,012Liabilities 2020: $93,265Net Assets 2020: $1,583,7472020Assets 2021: $2,639,561Liabilities 2021: $371,990Net Assets 2021: $2,267,5712021Assets 2022: $2,248,280Liabilities 2022: $12,974Net Assets 2022: $2,235,3062022Assets 2023: $2,353,231Liabilities 2023: $22,807Net Assets 2023: $2,330,4242023Assets 2024: $2,330,066Liabilities 2024: $23,217Net Assets 2024: $2,306,8492024

Highlighted filing

2011

Assets$663,476
Liabilities$98,284
Net Assets$565,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $541,041Expenses 2010: $657,611Net Income 2010: -$116,5702010Expenses 2011: $510,5792011Expenses 2012: $409,5112012Revenue 2013: $640,224Expenses 2013: $456,295Net Income 2013: $183,9292013Revenue 2014: $924,190Expenses 2014: $519,683Net Income 2014: $404,5072014Revenue 2015: $606,247Expenses 2015: $575,061Net Income 2015: $31,1862015Revenue 2016: $618,697Expenses 2016: $456,447Net Income 2016: $162,2502016Revenue 2017: $687,728Expenses 2017: $430,615Net Income 2017: $257,1132017Revenue 2018: $419,117Expenses 2018: $558,743Net Income 2018: -$139,6262018Revenue 2019: $502,811Expenses 2019: $540,928Net Income 2019: -$38,1172019Revenue 2020: $457,570Expenses 2020: $462,066Net Income 2020: -$4,4962020Revenue 2021: $1,158,159Expenses 2021: $577,469Net Income 2021: $580,6902021Revenue 2022: $728,798Expenses 2022: $633,848Net Income 2022: $94,9502022Revenue 2023: $765,225Expenses 2023: $675,085Net Income 2023: $90,1402023Revenue 2024: $646,959Expenses 2024: $670,536Net Income 2024: -$23,5772024

Highlighted filing

2011

Revenue-
Expenses$510,579
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Gross Receipts
$648,214
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Major Activities

Activity 2
THE ALHAMBRAN Monthly publication for members Educates memebers about activities and services Fosters brotherhood and fellowship Issued 12 publications this year
Activity 3
Membership dues billed to members for the upcoming year Fosters brotherhood and fellowship
Filing and Contact Details

Filer

EIN
62-0115033
Raw XML AppendixShowing 400 of 460 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/Form990ScheduleDPartXIV/Explanation0Mosque Company a corporation included in audit that files its own 990 10334 Units of the organization which are not audited net loss 11976 Fractions 2 Total- 1640
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Units not audited 51166 Included in other income Gain on sale of assets 2929 Unrealized Gains 30006 Included in audited revenues Professional Fundraising 82389 Publication Cost 29859 Total 196349
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Units not audited 63142 Included in audited revenues Professional Fundraising 82389 Publication Cost 29859 Mosque Company a corporation included in audit but files its own 990 10334 Total 165056
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IRS990ScheduleO/GeneralExplanation/Explanation0Two office employees embezzled what was quanified to exceed 97000
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has members
IRS990ScheduleO/GeneralExplanation/Explanation2The officers are elected annually by the members
IRS990ScheduleO/GeneralExplanation/Explanation3The elected officers can not make changes to the bylaws amend the budget change dues etc without a vote by the members
IRS990ScheduleO/GeneralExplanation/Explanation4Our governing body does not have formal meetings as business decisions are required to be made by the membership
IRS990ScheduleO/GeneralExplanation/Explanation5Minutes are not always kept as committee meetings have no binding authority and can only make recommendations to the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation6The 990 was review at the monthly board of directors meeting
IRS990ScheduleO/GeneralExplanation/Explanation7The conflict of interest policy is a part of the International Shrine by laws
IRS990ScheduleO/GeneralExplanation/Explanation8Approved by board of directors secretary salary 2011 5769
IRS990ScheduleO/GeneralExplanation/Explanation9We do not make our governing documents conflict of interest or financial statements available to the public Our 990s are available to the public upon written request
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IRS990ScheduleO/GeneralExplanation/Identifier506. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier607. Form 990 governing body review (Part VI, line 11)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Shriners International
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Alhambra Temple Mosque Company
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Affiliat organization Pay dues and fees
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Holding Company
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0274867
IRS990/TemporarilyRestrictedNetAssets/EOY0252676
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 Alhambra Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Chattanooga
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037421
IRS990/TheBooksAreInCareOf/NamePerson0Stanley M Wagner
IRS990/TheBooksAreInCareOf/TelephoneNumber04238920223
IRS990/TotalAssets/BOY0781294
IRS990/TotalAssetsBOY0781294
IRS990/TotalAssets/EOY0663476
IRS990/TotalAssetsEOY0663476
IRS990/TotalCompGT150K0false
IRS990/TotalContributions051497
IRS990/TotalExpensesCurrentYear0510579
IRS990/TotalExpensesPriorYear0657611
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0510579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0133266
IRS990/TotalLiabilitiesBOY0133266

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$663,476
Liabilities
$98,284
Net assets
$565,192
Revenue
-
Expenses
$510,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.65$0.67$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$0.77$0.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.73$0.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.37$2.27$1.16$0.58$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.58$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.51$0.50$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.42$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$0.69$0.43$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$0.62$0.46$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$0.61$0.58$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.34$0.92$0.52$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.57$0.51
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.54$0.66$0.12