Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2015 • EIN 62-0115033

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

88th percentile

0.07x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

3.4%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,475,268

Up $48,721 (+3.4%) from 2014

Net Assets

Up

$1,372,418

Up $31,185 (+2.3%) from 2014

Liabilities

Up

$102,850

Up $17,536 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$606,247

Down $317,943 (-34%) from 2014

Expenses

Up

$575,061

Up $55,378 (+11%) from 2014

Net Income

Down

$31,186

Down $373,321 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,475,268
Liabilities$102,850
Net Assets$1,372,418
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$606,247
Expenses$575,061
Net Income$31,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$789,335
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,270$630,160▲ $38,890
Investments in Publicly Traded Securities$627,392$618,826▼ $8,566
Land, Buildings, and Equipment, Net$99,541$113,783▲ $14,242
Investments Other Securities$23,600$39,300▲ $15,700
Savings and Temporary Cash Investments$38,128$35,127▼ $3,001
Prepaid Expenses and Deferred Charges$22,316$22,058▼ $258
Accounts Receivable$15,304$8,641▼ $6,663
Inventories for Sale or Use$8,996$7,373▼ $1,623
Total Assets$1,426,547$1,475,268▲ $48,721
Liabilities
Deferred Revenue$79,839$78,790▼ $1,049
Accounts Payable and Accrued Expenses$5,475$24,060▲ $18,585
Total Liabilities$85,314$102,850▲ $17,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$710,597$760,162▲ $49,565
Permanently Rstr Net Assets$376,843$368,157▼ $8,686
Unrestricted Net Assets$253,793$244,099▼ $9,694
Total Net Assets Fund Balance$1,341,233$1,372,418▲ $31,185
Total Liabilities and Net Assets / Fund Balance$1,426,547$1,475,268▲ $48,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,783$227,617-
Other Securities$39,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,087,439$93,698▲ $15,354$44,919$1,144,018
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
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Joe GebisAssistant Rabban
Brian K TrammelChief Rabbin
Wiley B HeardPotentate
Marshall ThorneRecorder
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,849
Program Service Revenue
$178,130
Investment Income
$15,548
Other Revenue
$394,720
Change in Net Assets
$31,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,698
Revenue Not Reported on Financial Statements
$145,549
Other Revenue Adjustments
$145,549
Total Revenue per Audited Statements
$460,698
Total Revenue per Form 990
$606,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,238
Salaries, Compensation, and Employee Benefits$126,230
Professional Fundraising Fees$98,970
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$98,970
Occupancy---$81,473
Other Salaries and Wages---$68,800
Benefits to Members---$49,623
Current Officers, Directors, Trustees, and Key Employees---$48,790
Payments to Affiliates---$34,748
Other Expenses$34,550--$34,550
Office Expenses---$29,328
Insurance---$21,443
Depreciation Depletion---$20,958
Travel---$17,497
Payroll Taxes---$8,640
All Other Expenses---$6,135
Fees for Services Accounting---$5,800
Advertising---$5,473
Conferences and Meetings---$-1,434
Total Functional Expenses$0$0$0$575,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$575,061
Expenses per Audited Statements$408,379
Total Expenses per Audited Statements$408,379
Expenses Not Reported on Financial Statements$166,682
Other Expense Adjustments$166,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,176
Fundraising Direct Expenses$172,304
Professional Fundraising Fees$98,970

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$286,950$286,950$62,720$224,230
Candy Sale$62,638$62,638$28,653$33,985
Total Events$514,176$514,176$172,304$341,872
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/secretarys 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 990s 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
Marshall Thorne
Title
Recorder
Phone
4238920223
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wiley B Heard
Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Key Accounting Services
Address
3811 Hixson Pike, Chattanooga, TN 37415-3522
Preparer
Richard W Key
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.”

Raw XML AppendixShowing 400 of 496 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/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022058
IRS990/PrincipalOfficerNm0Wiley B Heard
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/RelatedOrExemptFuncIncomeAmt0135904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership dues billed to members for the upcoming year. Fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy3Grp/Desc0Charitable fundraising: Provided transportation to Shriners Hospitals For Children as needed. We will continue to provided this free service indefinitely.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028441
IRS990/PYContributionsGrantsAmt0195305
IRS990/PYInvestmentIncomeAmt026141
IRS990/PYOtherExpensesAmt0324326
IRS990/PYOtherRevenueAmt0419417
IRS990/PYProgramServiceRevenueAmt0283327
IRS990/PYRevenuesLessExpensesAmt0404507
IRS990/PYSalariesCompEmpBnftPaidAmt086809
IRS990/PYTotalExpensesAmt0519683
IRS990/PYTotalProfFndrsngExpnsAmt080107
IRS990/PYTotalRevenueAmt0924190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044512
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035127
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01087439
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt093698
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01144018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015354
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0710099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01087447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0575070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0710102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0559691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0575070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt087625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0453636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0166682
IRS990ScheduleD/ExpensesSubtotalAmt0408379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0166682
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Chattanooga Restaurant Supply
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145549
IRS990ScheduleD/RevenueSubtotalAmt0460698
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/TotalBookValueLandBuildingsAmt0113783
IRS990ScheduleD/TotalBookValueSecuritiesAmt039300
IRS990ScheduleD/TotalExpensesPerForm990Amt0575061
IRS990ScheduleD/TotalRevenuePerForm990Amt0606247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telephone solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0140501
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt041531
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cunningham and Moore
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt098970
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013601 Preston Road Suite 1045E
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0514176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0286950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0164588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0514176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0341872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt080931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
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/TotalGrossReceiptsAmt0140501
IRS990ScheduleG/TotalNetToOrganizationAmt041531
IRS990ScheduleG/TotalRetainedByContractorsAmt098970
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are not always kept as committee meetings have no binding authority and can only make recommendations to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 was emailed to all members of the governing body for their review before being efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is a part of the International Shrine bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The CEO is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The recorder/secretarys salary for 2013 of $29,862 was approved by the governing body. No other officers or directors were compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fractions $-2.00
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/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,268
Liabilities
$102,850
Net assets
$1,372,418
Revenue
$606,247
Expenses
$575,061
Net income
$31,186
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
2015Detailed filing. Detailed filing data is available for this year.$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