Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2016 • EIN 62-0115033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

10%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

2.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,629,883

Up $154,615 (+10%) from 2015

Net Assets

Up

$1,534,668

Up $162,250 (+12%) from 2015

Liabilities

Down

$95,215

Down $7,635 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$618,697

Up $12,450 (+2.1%) from 2015

Expenses

Down

$456,447

Down $118,614 (-21%) from 2015

Net Income

Up

$162,250

Up $131,064 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,629,883
Liabilities$95,215
Net Assets$1,534,668
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$618,697
Expenses$456,447
Net Income$162,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$768,475
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,160$718,837▲ $88,677
Investments in Publicly Traded Securities$618,826$647,048▲ $28,222
Land, Buildings, and Equipment, Net$113,783$131,483▲ $17,700
Prepaid Expenses and Deferred Charges$22,058$46,043▲ $23,985
Investments Other Securities$39,300$39,300→ $0
Savings and Temporary Cash Investments$35,127$32,749▼ $2,378
Accounts Receivable$8,641$7,405▼ $1,236
Inventories for Sale or Use$7,373$7,018▼ $355
Total Assets$1,475,268$1,629,883▲ $154,615
Liabilities
Deferred Revenue$78,790$76,312▼ $2,478
Accounts Payable and Accrued Expenses$24,060$18,903▼ $5,157
Total Liabilities$102,850$95,215▼ $7,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$760,162$816,014▲ $55,852
Permanently Rstr Net Assets$368,157$390,636▲ $22,479
Unrestricted Net Assets$244,099$328,018▲ $83,919
Total Net Assets Fund Balance$1,372,418$1,534,668▲ $162,250
Total Liabilities and Net Assets / Fund Balance$1,475,268$1,629,883▲ $154,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,483$241,034-
Other Securities$39,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,128,319$100,777▲ $35,498$52,776$1,206,687
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
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Gerald SmithAssistant Rabbin
Joe GebisChief Rabban
Clarence ThorneberryHigh Priest
Charles BrewerOriental Guide
Marshall ThorneRecorder
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,221
Program Service Revenue
$226,127
Investment Income
$35,535
Other Revenue
$323,814
Change in Net Assets
$162,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,007
Revenue Not Reported on Financial Statements
$94,690
Other Revenue Adjustments
$94,690
Total Revenue per Audited Statements
$524,007
Total Revenue per Form 990
$618,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,517
Salaries, Compensation, and Employee Benefits$78,088
Professional Fundraising Fees$40,138
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,774
Other Salaries and Wages---$68,171
Office Expenses---$46,834
Payments to Affiliates---$40,976
Fees for Services Professional Fundraising---$40,138
Benefits to Members---$35,704
Insurance---$21,157
Depreciation Depletion---$17,533
Travel---$9,667
Payroll Taxes---$9,117
All Other Expenses---$9,092
Other Expenses$7,212--$7,212
Advertising---$6,001
Fees for Services Accounting---$5,925
Other Employee Benefits---$800
Conferences and Meetings---$592
Total Functional Expenses$0$0$0$456,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$456,447
Expenses per Audited Statements$382,187
Total Expenses per Audited Statements$382,187
Expenses Not Reported on Financial Statements$74,260
Other Expense Adjustments$74,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,676
Fundraising Direct Expenses$130,561
Professional Fundraising Fees$40,138

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$156,719$154,918-$154,918
Candy Sale$72,110$72,110$36,153$35,957
Total Events$385,994$384,193$130,561$253,632
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
No
Other officer compensation reviewed
No
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.”

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 Alhambra Shriners
EIN
62-0115033
Address
1000 Alhambra Drive, Chattanooga, TN 37421-3701

Signing Officer

Name
Marshall Thorne
Title
Recorder
Phone
4238920223
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Trammel
Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
200

Preparer

Firm
Wesley E Seaton
Address
5611 RINGGOLD ROAD STE 180, Chattanooga, TN 37412
Preparer
Wesley E Seaton
Phone
4236482286
Supplemental Narrative

Additional Explanations

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

“Fractions $3”

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 $40,138, Units not audited $53,324, Property holding Corp consolidated in audit but files seperate IRS990 $15,822. A fund transfer of to the property holding corporation ($7,212), Fractions ($1).”

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

“Add units not audited $42,630, Add professional fundraiser expenses neted in income fundraisig per audit $40,138. Less property holding corporation consolidated in audit but files its own 990 ($8,612).”

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt040976
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368157
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0390636
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046043
IRS990/PrincipalOfficerNm0Brian K Trammel
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/RelatedOrExemptFuncIncomeAmt0130336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21072
IRS990/ProgSrvcAccomActy2Grp/Desc0Charitable fundraising: Provided transportation for children to Shriners Hospitals For Children as needed. We will continue to provided this service at no cost to the patients or their families indefinitely.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049623
IRS990/PYContributionsGrantsAmt017849
IRS990/PYInvestmentIncomeAmt015548
IRS990/PYOtherExpensesAmt0300238
IRS990/PYOtherRevenueAmt0394720
IRS990/PYProgramServiceRevenueAmt0178130
IRS990/PYRevenuesLessExpensesAmt031186
IRS990/PYSalariesCompEmpBnftPaidAmt0126230
IRS990/PYTotalExpensesAmt0575061
IRS990/PYTotalProfFndrsngExpnsAmt098970
IRS990/PYTotalRevenueAmt0606247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032749
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/BoardDesignatedBalanceEOYPct00.21300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01128319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01206687
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035498
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01087439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01144018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0710099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01087447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0575070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0155698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0710102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt058006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0559691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0575070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0372517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074260
IRS990ScheduleD/ExpensesSubtotalAmt0382187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt074260
IRS990ScheduleD/OtherRevenuesNotIncludedAmt094690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Chattanooga Restaurant Supply
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53200
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094690
IRS990ScheduleD/RevenueSubtotalAmt0524007
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 $40,138, Units not audited $53,324, Property holding Corp consolidated in audit but files seperate IRS990 $15,822. A fund transfer of to the property holding corporation ($7,212), Fractions ($1).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Add units not audited $42,630, Add professional fundraiser expenses neted in income fundraisig per audit $40,138. Less property holding corporation consolidated in audit but files its own 990 ($8,612).
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/TermEndowmentBalanceEOYPct00.25500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131483
IRS990ScheduleD/TotalBookValueSecuritiesAmt039300
IRS990ScheduleD/TotalExpensesPerForm990Amt0456447
IRS990ScheduleD/TotalRevenuePerForm990Amt0618697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telephone and internet solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt076531
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt040138
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Etsell Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036393
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0139 Fox Road Suite 105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Knoxville
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037922
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt052560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02949
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt055509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0157165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0385994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0157165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0384193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0253632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08940
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/TotalGrossReceiptsAmt076531
IRS990ScheduleG/TotalNetToOrganizationAmt040138
IRS990ScheduleG/TotalRetainedByContractorsAmt036393
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,883
Liabilities
$95,215
Net assets
$1,534,668
Revenue
$618,697
Expenses
$456,447
Net income
$162,250
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
2016Detailed filing. Detailed filing data is available for this year.$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
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