Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2017 • EIN 62-0115033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

0.05x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.14x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

37%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,888,810

Up $258,927 (+16%) from 2016

Net Assets

Up

$1,791,781

Up $257,113 (+17%) from 2016

Liabilities

Up

$97,029

Up $1,814 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$687,728

Up $69,031 (+11%) from 2016

Expenses

Down

$430,615

Down $25,832 (-5.7%) from 2016

Net Income

Up

$257,113

Up $94,863 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,888,810
Liabilities$97,029
Net Assets$1,791,781
Open 2017 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

2017

Revenue$687,728
Expenses$430,615
Net Income$257,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$845,074
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$647,048$866,027▲ $218,979
Cash and Non-Interest-Bearing Accounts$718,837$798,021▲ $79,184
Land, Buildings, and Equipment, Net$131,483$111,718▼ $19,765
Investments Other Securities$39,300$39,300→ $0
Savings and Temporary Cash Investments$32,749$32,974▲ $225
Prepaid Expenses and Deferred Charges$46,043$22,233▼ $23,810
Accounts Receivable$7,405$10,517▲ $3,112
Inventories for Sale or Use$7,018$8,020▲ $1,002
Total Assets$1,629,883$1,888,810▲ $258,927
Liabilities
Deferred Revenue$76,312$83,407▲ $7,095
Accounts Payable and Accrued Expenses$18,903$13,622▼ $5,281
Total Liabilities$95,215$97,029▲ $1,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$816,014$997,831▲ $181,817
Permanently Rstr Net Assets$390,636$440,104▲ $49,468
Unrestricted Net Assets$328,018$353,846▲ $25,828
Total Net Assets Fund Balance$1,534,668$1,791,781▲ $257,113
Total Liabilities and Net Assets / Fund Balance$1,629,883$1,888,810▲ $258,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,718$263,787-
Other Securities$39,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,206,649$214,111▲ $68,438$51,264$1,437,934
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
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Clarence ThorneberryAssistant Rabbin
Gerald SmithChief Rabbin
James BroomeHigh Priest
Allen HallOriental Guide
Terry L PayneRecorder
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,283
Program Service Revenue
$325,771
Investment Income
$68,830
Other Revenue
$271,844
Change in Net Assets
$257,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,869
Revenue Not Reported on Financial Statements
$53,859
Other Revenue Adjustments
$53,859
Total Revenue per Audited Statements
$633,869
Total Revenue per Form 990
$687,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,386
Salaries, Compensation, and Employee Benefits$79,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$87,175
Other Salaries and Wages---$72,635
Office Expenses---$46,364
Payments to Affiliates---$41,438
Depreciation Depletion---$22,753
Other Expenses$21,166--$21,166
Benefits to Members---$18,428
Conferences and Meetings---$14,393
All Other Expenses---$14,247
Travel---$13,492
Insurance---$9,751
Fees for Services Accounting---$7,275
Payroll Taxes---$7,166
Advertising---$6,486
Total Functional Expenses$0$0$0$430,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$430,615
Expenses per Audited Statements$377,092
Total Expenses per Audited Statements$377,092
Expenses Not Reported on Financial Statements$53,523
Other Expense Adjustments$53,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,201
Fundraising Direct Expenses$134,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$152,497$152,497$9,070$143,427
Candy Sale$111,269$111,269$42,573$68,696
Total Events$339,201$339,201$134,396$204,805
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
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 and finance committee 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
Terry L Payne
Title
Recorder
Phone
4238920223
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gebis
Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,200

Preparer

Firm
Wes 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.”

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201659
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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035704
IRS990/PYContributionsGrantsAmt033221
IRS990/PYInvestmentIncomeAmt035535
IRS990/PYOtherExpensesAmt0302517
IRS990/PYOtherRevenueAmt0323814
IRS990/PYProgramServiceRevenueAmt0226127
IRS990/PYRevenuesLessExpensesAmt0162250
IRS990/PYSalariesCompEmpBnftPaidAmt078088
IRS990/PYTotalExpensesAmt0456447
IRS990/PYTotalProfFndrsngExpnsAmt040138
IRS990/PYTotalRevenueAmt0618697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056903
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01206649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0214111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01437934
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068438
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01128319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01206687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt052776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01087439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01144018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0710099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01087447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0575070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0155698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0710102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058006
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0375505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053523
IRS990ScheduleD/ExpensesSubtotalAmt0377092
IRS990ScheduleD/OtherExpensesNotIncludedAmt053523
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Chattanooga Restaurant Supply
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55700
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053859
IRS990ScheduleD/RevenueSubtotalAmt0633869
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111718
IRS990ScheduleD/TotalBookValueSecuritiesAmt039300
IRS990ScheduleD/TotalExpensesPerForm990Amt0430615
IRS990ScheduleD/TotalRevenuePerForm990Amt0687728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377092
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt049434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt049434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0204805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fund raiser had custody and control of finances and records. The relationship has been terminated in 2018.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Fundraiser custody or control of funds (Part I, line 2b (iii))
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 and finance committee 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/ExplanationTxt7We 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/ExplanationTxt8Fractions.
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/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shriners International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Alhambra Temple Mosque Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626045863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affiliat organizationPay dues and fees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Property Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 Rocky Point Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 Alhambra Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chattanooga
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137421
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0816014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0997831
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,888,810
Liabilities
$97,029
Net assets
$1,791,781
Revenue
$687,728
Expenses
$430,615
Net income
$257,113
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
2017Detailed filing. Detailed filing data is available for this year.$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
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