Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2013 • EIN 62-0115033

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization Profilewww.alhambrashrine.com
1000 Alhambra Drive37421

(423) 892-0223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.16x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$29,882

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

23%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

5.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,041,751

Up $191,569 (+23%) from 2012

Net Assets

Up

$936,730

Up $183,927 (+24%) from 2012

Liabilities

Up

$105,021

Up $7,642 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

$640,224

No earlier filing loaded for comparison.

Expenses

Up

$456,295

Up $46,784 (+11%) from 2012

Net Income

$183,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$1,041,751
Liabilities$105,021
Net Assets$936,730
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$640,224
Expenses$456,295
Net Income$183,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$840,987
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,905$462,842▲ $137,937
Investments Other Securities$338,035$382,496▲ $44,461
Land, Buildings, and Equipment, Net$82,290$80,802▼ $1,488
Accounts Receivable$43,545$49,836▲ $6,291
Savings and Temporary Cash Investments$45,316$40,623▼ $4,693
Prepaid Expenses and Deferred Charges$11,340$18,323▲ $6,983
Inventories for Sale or Use$4,751$6,829▲ $2,078
Total Assets$850,182$1,041,751▲ $191,569
Liabilities
Deferred Revenue$77,131$82,933▲ $5,802
Accounts Payable and Accrued Expenses$20,248$22,088▲ $1,840
Total Liabilities$97,379$105,021▲ $7,642
Net Assets / Fund Balance
Permanently Rstr Net Assets$314,435$358,896▲ $44,461
Temporarily Rstr Net Assets$345,255$351,201▲ $5,946
Unrestricted Net Assets$93,113$226,633▲ $133,520
Total Net Assets Fund Balance$752,803$936,730▲ $183,927
Total Liabilities and Net Assets / Fund Balance$850,182$1,041,751▲ $191,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,802$211,053$291,855
Other Securities$358,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$575,070$155,698▲ $50,539$58,006$710,102
2012$559,691$31,527▲ $36,168$45,357$575,070
2011$567,391$49,145▲ $1,426$76,701$453,636
2010$515,806$82,734▲ $41,387$62,422$569,347
2009$500,002$71,576▲ $53,432$87,611$515,806
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley M WagnerRecorder SecretaryFT$29,882$29,882

Board Members and Trustees

NameTitle
Wiley B HeardAssistant Rabban
Joseph M SwaneyChief Rabban
Brian K TrammelHigh Priest
Joe GebisOriental Guide
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,605
Program Service Revenue
$161,935
Investment Income
$48,014
Other Revenue
$387,670
Change in Net Assets
$183,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,905
Revenue Not Reported on Financial Statements
$172,319
Other Revenue Adjustments
$172,319
Total Revenue per Audited Statements
$467,905
Total Revenue per Form 990
$640,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,362
Professional Fundraising Fees$76,176
Salaries, Compensation, and Employee Benefits$73,606
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$79,528
Fees for Services Professional Fundraising---$76,176
Other Salaries and Wages---$37,945
Payments to Affiliates---$32,194
Current Officers, Directors, Trustees, and Key Employees---$29,862
Office Expenses---$27,719
Benefits to Members---$22,151
Insurance---$20,962
Depreciation Depletion---$18,699
Other Expenses$16,966--$16,966
Travel---$15,400
Fees for Services Accounting---$5,975
Payroll Taxes---$5,799
All Other Expenses---$5,426
Conferences and Meetings---$5,350
Advertising---$4,568
Total Functional Expenses$0$0$0$456,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$456,295
Expenses per Audited Statements$327,914
Total Expenses per Audited Statements$327,914
Expenses Not Reported on Financial Statements$128,381
Other Expense Adjustments$128,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$521,583
Fundraising Direct Expenses$186,740
Professional Fundraising Fees$76,176

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,197$246,197$4,688$241,509
Event 2$182,676$182,676$95,891$86,785
Total Events$521,583$521,583$186,740$334,843
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“The organization has members”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

“The elected officers can not make changes to the bylaws, amend the budget, change dues, etc without a vote by the members.”

Committee meeting documentation Part VI line 8B

“Minutes are not always kept as committee meetings have no binding authority and can only make recommendations to the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 was emailed to all members of the governing body for their review before being efiled.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is a part of the International Shrine bylaws Section 210.7.”

CEO executive director top management comp Part VI line 15A

“The CEO is not compensated.”

Other officer or key employee compensation Part VI line 15B

“The recorder/secretary's salary for 2013 of $29,862 was approved by the governing body. No other officers or directors were compensated.”

Governing documents etc available to public Part VI line 19

“We do not make our governing documents, conflict of interest or financial statements available to the public. Our 990's are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
62-0115033

Signing Officer

Name
Stanley M Wagner
Title
Recorder Secret
Phone
4238920223
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall A Rains
Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Preparer
Richard W Key CPA
Phone
4235808900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fractions $-2.00”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Money is held in excrow accounts for projects and/or trips that are in process.”

Endowment funds intended uses (Part V, line 4)

“The Board designated or quasi-endoument is used at managements deicretion to run the daily operations of the shrine. The term endowment is utilized to provide free transportation to and from Shriners Hospitals for the patients and their families. The permanent endowment is utilized to maintain a permanent source of income; as stipulated by donor.”

Other revenues included on Form 990 (Part XI, line 4B)

“Professional Fundraising per audit reduction of revenue $76,176, Units not audited $51,682, Holding Corp audited but files seperate 990 $12,077 and a fund transfer of ($16,966), Fractions ($1).”

Other expenses included on Form 990 (Part XII, line 4B)

“Professional fundraising per audit recorded as a reduction to revenue $76,176, Units not audited $47,317, Less holding Corporation audited but files its own 990 ($12,077) and fund transfers to holding Corporation $(16,966).”

Footnote for uncertain tax position under FIN 48 (Part X)

“Shriners International has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate shrine organizations. However, certain other revenues such as advertising may be subject to taxation.”

Raw XML AppendixShowing 400 of 516 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/OtherRevenueTotalAmt08888
IRS990/OtherSalariesAndWagesGrp/TotalAmt037945
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt032194
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358896
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018323
IRS990/PrincipalOfficerNm0Marshall A Rains
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Charitable Fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Social ActivitiesMeals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21193
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership dues billed to members for the upcoming year. Fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy3Grp/Desc0Sale of insignia and uniforms for the benefit of members
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06389
IRS990/PYContributionsGrantsAmt045799
IRS990/PYInvestmentIncomeAmt037544
IRS990/PYOtherExpensesAmt0264208
IRS990/PYOtherRevenueAmt0376677
IRS990/PYProgramServiceRevenueAmt0137102
IRS990/PYRevenuesLessExpensesAmt0187611
IRS990/PYSalariesCompEmpBnftPaidAmt057326
IRS990/PYTotalExpensesAmt0409511
IRS990/PYTotalProfFndrsngExpnsAmt081588
IRS990/PYTotalRevenueAmt0597122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041528
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040623
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0575070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0710102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050539
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0559691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0575070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt087625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0453636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0515806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0569347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0500002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0515806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087611
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0128381
IRS990ScheduleD/ExpensesSubtotalAmt0327914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0128381
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0172319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1358896
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Chattanooga Restaurant Supply
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Shriners International Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0172319
IRS990ScheduleD/RevenueSubtotalAmt0467905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Money is held in excrow accounts for projects and/or trips that are in process.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Board designated or quasi-endoument is used at managements deicretion to run the daily operations of the shrine. The term endowment is utilized to provide free transportation to and from Shriners Hospitals for the patients and their families. The permanent endowment is utilized to maintain a permanent source of income; as stipulated by donor.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Professional Fundraising per audit reduction of revenue $76,176, Units not audited $51,682, Holding Corp audited but files seperate 990 $12,077 and a fund transfer of ($16,966), Fractions ($1).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Professional fundraising per audit recorded as a reduction to revenue $76,176, Units not audited $47,317, Less holding Corporation audited but files its own 990 ($12,077) and fund transfers to holding Corporation $(16,966).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Shriners International has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate shrine organizations. However, certain other revenues such as advertising may be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Escrow account liability (Part IV, line 2b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080802
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382496
IRS990ScheduleD/TotalExpensesPerForm990Amt0456295
IRS990ScheduleD/TotalRevenuePerForm990Amt0640224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327914
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telephone solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0107627
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031451
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cunningham and Moore
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt076176
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1013601 Preston Road Suite 1045E
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode075240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0186740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0182676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0521583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0182676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0521583
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0334843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fundraiser delivery person delivers all funds with a written report from the fundraiser office to be deposited in Alhambra account. After the funds are reconciled with the delivery person and the fundraiser office payment is made to the fundraiser.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
IRS990ScheduleG/TotalGrossReceiptsAmt0107627
IRS990ScheduleG/TotalNetToOrganizationAmt031451
IRS990ScheduleG/TotalRetainedByContractorsAmt076176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers can not make changes to the bylaws, amend the budget, change dues, etc without a vote by the members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,751
Liabilities
$105,021
Net assets
$936,730
Revenue
$640,224
Expenses
$456,295
Net income
$183,929
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
Peer Organizations

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