Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2014 • EIN 62-0115033

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.alhambrashrine.com
1000 Alhambra DriveChattanooga, TN 37421-3701

(423) 892-0223

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

44%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,743

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

37%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,426,547

Up $384,796 (+37%) from 2013

Net Assets

Up

$1,341,233

Up $404,503 (+43%) from 2013

Liabilities

Down

$85,314

Down $19,707 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$924,190

Up $283,966 (+44%) from 2013

Expenses

Up

$519,683

Up $63,388 (+14%) from 2013

Net Income

Up

$404,507

Up $220,578 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$1,426,547
Liabilities$85,314
Net Assets$1,341,233
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$924,190
Expenses$519,683
Net Income$404,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,131,983
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,896$627,392▲ $268,496
Cash and Non-Interest-Bearing Accounts$462,842$591,270▲ $128,428
Land, Buildings, and Equipment, Net$80,802$99,541▲ $18,739
Savings and Temporary Cash Investments$40,623$38,128▼ $2,495
Investments Other Securities$23,600$23,600→ $0
Prepaid Expenses and Deferred Charges$18,323$22,316▲ $3,993
Accounts Receivable$49,836$15,304▼ $34,532
Inventories for Sale or Use$6,829$8,996▲ $2,167
Total Assets$1,041,751$1,426,547▲ $384,796
Liabilities
Deferred Revenue$82,933$79,839▼ $3,094
Accounts Payable and Accrued Expenses$22,088$5,475▼ $16,613
Total Liabilities$105,021$85,314▼ $19,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$351,201$710,597▲ $359,396
Permanently Rstr Net Assets$358,896$376,843▲ $17,947
Unrestricted Net Assets$226,633$253,793▲ $27,160
Total Net Assets Fund Balance$936,730$1,341,233▲ $404,503
Total Liabilities and Net Assets / Fund Balance$1,041,751$1,426,547▲ $384,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,541$228,655-
Other Securities$23,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$710,099$400,094▲ $25,925$40,990$1,087,447
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanley M WagnerRecorder SecretaryFT$32,743$32,743

Board Members and Trustees

NameTitle
Brian K TrammelAssistant Rabbin
Wiley B HeardChief Rabbin
Joe GebisHigh Priest
Robert NolanOriental Guide
Marshall ThornePotentate
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,305
Program Service Revenue
$283,327
Investment Income
$26,141
Other Revenue
$419,417
Change in Net Assets
$404,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,116
Revenue Not Reported on Financial Statements
$146,074
Other Revenue Adjustments
$146,074
Total Revenue per Audited Statements
$778,116
Total Revenue per Form 990
$924,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,326
Salaries, Compensation, and Employee Benefits$86,809
Professional Fundraising Fees$80,107
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$80,107
Occupancy---$79,600
Office Expenses---$47,097
Other Salaries and Wages---$46,754
Current Officers, Directors, Trustees, and Key Employees---$32,743
Payments to Affiliates---$30,480
Benefits to Members---$28,441
Depreciation Depletion---$17,601
Travel---$14,538
Insurance---$14,374
All Other Expenses---$10,673
Other Expenses$10,179--$10,179
Payroll Taxes---$7,312
Advertising---$6,203
Fees for Services Accounting---$6,050
Conferences and Meetings---$-1,711
Total Functional Expenses$0$0$0$519,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$519,683
Expenses per Audited Statements$375,031
Total Expenses per Audited Statements$375,031
Expenses Not Reported on Financial Statements$144,652
Other Expense Adjustments$144,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$546,512
Fundraising Direct Expenses$190,209
Professional Fundraising Fees$80,107

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$274,578$274,578$64,184$210,394
Candy Sale$79,601$79,601$35,522$44,079
Total Events$546,512$546,512$190,209$356,303
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
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
Yes
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

Filer Name
Shriners International
EIN
62-0115033
Address
1000 Alhambra Drive, Chattanooga, TN 37421-3701
Doing Business As
Alhambra Shriners

Signing Officer

Name
Stanley M Wagner
Title
Recorder Secret
Phone
4238920223
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Thorne
Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
200

Preparer

Firm
Key CPA Firm
Address
3811 Hixson Pike, Chattanooga, TN 37415-3522
Preparer
Richard W Key CPA
Phone
4238773702
Supplemental Narrative

Additional Explanations

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

“Fractions $-2.00”

Financial Statement Notes

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 $80,107, Units not audited $47,470, Property holding Corp consolidated in audit but files seperate IRS990 $12,077, a fund transfer of to the property holding corporation ($10,179), Fractions ($1).”

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

“Professional fundraising per audit recorded as a reduction to revenue $80,107, Units not audited $67,123, Less property holding corporation consolidated in audit but files its own 990 ($2,577) and fund transfers to the holding Corporation $(10,179).”

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.”

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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/OtherExpensesGrp/Desc0Hospital Patient Transportat
IRS990/OtherExpensesGrp/Desc1Dues Paid
IRS990/OtherExpensesGrp/Desc2TR to Building Holding Corp
IRS990/OtherExpensesGrp/ProgramServicesAmt083490
IRS990/OtherExpensesGrp/ProgramServicesAmt15752
IRS990/OtherExpensesGrp/ProgramServicesAmt210179
IRS990/OtherExpensesGrp/TotalAmt083490
IRS990/OtherExpensesGrp/TotalAmt15752
IRS990/OtherExpensesGrp/TotalAmt210179
IRS990/OtherOrganizationDsc0Uninc Assn
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenuse
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06512
IRS990/OtherRevenueTotalAmt06512
IRS990/OtherSalariesAndWagesGrp/TotalAmt046754
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt030480
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0358896
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0376843
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022316
IRS990/PrincipalOfficerNm0Marshall Thorne
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/RelatedOrExemptFuncIncomeAmt0124696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21239
IRS990/ProgSrvcAccomActy2Grp/Desc0Sale of insignia and uniforms for the benefit of members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04677
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership dues billed to members for the upcoming year. Fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022151
IRS990/PYContributionsGrantsAmt042605
IRS990/PYInvestmentIncomeAmt048014
IRS990/PYOtherExpensesAmt0284362
IRS990/PYOtherRevenueAmt0387670
IRS990/PYProgramServiceRevenueAmt0161935
IRS990/PYRevenuesLessExpensesAmt0183929
IRS990/PYSalariesCompEmpBnftPaidAmt073606
IRS990/PYTotalExpensesAmt0456295
IRS990/PYTotalProfFndrsngExpnsAmt076176
IRS990/PYTotalRevenueAmt0640224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038128
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/BoardDesignatedBalanceEOYPct00.18900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0710099
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01087447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025925
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0575070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0710102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0559691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0575070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0567391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0515806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0569347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0328196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0144652
IRS990ScheduleD/ExpensesSubtotalAmt0375031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0144652
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0146074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Chattanooga Restaurant Supply
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28100
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0146074
IRS990ScheduleD/RevenueSubtotalAmt0778116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Professional Fundraising per audit reduction of revenue $80,107, Units not audited $47,470, Property holding Corp consolidated in audit but files seperate IRS990 $12,077, a fund transfer of to the property holding corporation ($10,179), Fractions ($1).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Professional fundraising per audit recorded as a reduction to revenue $80,107, Units not audited $67,123, Less property holding corporation consolidated in audit but files its own 990 ($2,577) and fund transfers to the holding Corporation $(10,179).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Shriners 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/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099541
IRS990ScheduleD/TotalBookValueSecuritiesAmt023600
IRS990ScheduleD/TotalExpensesPerForm990Amt0519683
IRS990ScheduleD/TotalRevenuePerForm990Amt0924190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telephone solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-80107
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cunningham and Moore
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt080107
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013601 Preston Road Suite 1045E
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075240
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0192333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0546512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0274578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0192333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0546512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0356303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/TotalNetToOrganizationAmt0-80107
IRS990ScheduleG/TotalRetainedByContractorsAmt080107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members

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
$1,426,547
Liabilities
$85,314
Net assets
$1,341,233
Revenue
$924,190
Expenses
$519,683
Net income
$404,507
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
2014Detailed filing. Detailed filing data is available for this year.$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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