Civic Intelligence

Shriners International Alhambra Shriners

990 • Fiscal year 2020 • EIN 62-0115033

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-9.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,677,012

Up $78,453 (+4.9%) from 2019

Net Assets

Up

$1,583,747

Up $69,640 (+4.6%) from 2019

Liabilities

Up

$93,265

Up $8,813 (+10%) from 2019

Revenue

Down

$457,570

Down $45,241 (-9.0%) from 2019

Expenses

Down

$462,066

Down $78,862 (-15%) from 2019

Net Income

Up

-$4,496

Up $33,621 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,677,012
Liabilities$93,265
Net Assets$1,583,747

Operations Trend

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

2020

Revenue$457,570
Expenses$462,066
Net Income-$4,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$545,774
Mission and Program Overview

Mission

Fraternity with a philantrophic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$902,911$983,139▲ $80,228
Cash and Non-Interest-Bearing Accounts$462,362$461,453▼ $909
Land, Buildings, and Equipment, Net$143,307$115,949▼ $27,358
Investments Other Securities$39,300$39,300→ $0
Accounts Receivable$12,937$31,586▲ $18,649
Savings and Temporary Cash Investments-$22,156-
Inventories for Sale or Use$8,390$16,374▲ $7,984
Prepaid Expenses and Deferred Charges$29,352$7,055▼ $22,297
Total Assets$1,598,559$1,677,012▲ $78,453
Liabilities
Deferred Revenue$76,320$71,654▼ $4,666
Other Liabilities-$17,321-
Accounts Payable and Accrued Expenses$8,132$4,290▼ $3,842
Total Liabilities$84,452$93,265▲ $8,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,455,070$902,736▼ $552,334
Net Assets Without Donor Restrictions$59,037$681,011▲ $621,974
Total Net Assets Fund Balance$1,514,107$1,583,747▲ $69,640
Total Liabilities and Net Assets / Fund Balance$1,598,559$1,677,012▲ $78,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,949$298,308$414,257
Other Securities$39,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,192,917$29,016▲ $108,885$68,661$1,262,157
2018$1,241,634$27,061▼ $24,652$51,126$1,192,917
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward Allen Hall IiAssistant Rabban
James BroomeChief Rabban
Ronald G GilchristHigh Priest and Prophet
Richard D SimpsonOriental Guide
Earl C Thorneberry JrPotentate
Kenneth L BaileyRecorder
Steve LandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,320
Program Service Revenue
$110,542
Investment Income
$36,301
Other Revenue
$79,407
All Other Contributions
$83,890
Change in Net Assets
$-4,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,198
Revenue Not Reported on Financial Statements
$130,439
Revenue Not Reported on Form 990
$74,136
Other Revenue Adjustments
$130,439
Total Revenue per Audited Statements
$415,334
Total Revenue per Form 990
$471,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,582
Salaries, Compensation, and Employee Benefits$64,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$220,167
Other Salaries and Wages---$64,484
Depreciation Depletion---$27,358
Office Expenses---$17,582
Insurance---$11,251
Fees for Services Accounting---$7,385
Advertising---$5,528
Other Expenses$3,381$472$78$3,931
Total Functional Expenses$0$0$0$462,066

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$129,305
Other Expense Adjustments$129,305
Total Expenses per Form 990$108,356
Expenses per Audited Statements$-20,949
Total Expenses per Audited Statements$-20,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,026
Fundraising Direct Expenses$81,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$74,319$74,319$75,794$-1,475
Circus$8,266$8,266$60$8,206
Total Events$110,026$110,026$81,260$28,766
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Payable$17,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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. No top management is 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
Ken Bailey
Title
Recorder
Phone
4238920223
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
500

Preparer

Firm
SHERRELL and SHELLEY CPAS LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Telephone 6,160dues 39,631bank and credit card fees 2,508visitation and pilgrimages 12,927social activities 17,013member relations 13,862business session expenses 6,696building operations 77,039miscellaneous 3,831total line 24e part ix other expenses 179,667

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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103767
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/PYContributionsGrantsAmt0133960
IRS990/PYInvestmentIncomeAmt029629
IRS990/PYOtherExpensesAmt0445229
IRS990/PYOtherRevenueAmt0196254
IRS990/PYProgramServiceRevenueAmt0142968
IRS990/PYRevenuesLessExpensesAmt0-38117
IRS990/PYSalariesCompEmpBnftPaidAmt095699
IRS990/PYTotalExpensesAmt0540928
IRS990/PYTotalRevenueAmt0502811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029143
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022156
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01192917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01262157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01241634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01192917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01206649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0214111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01437934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01128319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01206687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt052776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414257
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129305
IRS990ScheduleD/ExpensesSubtotalAmt0-20949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074136
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0130439
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHATTANOOGA RESTAURANT SUPPLY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt074136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130439
IRS990ScheduleD/RevenueSubtotalAmt0341198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115949
IRS990ScheduleD/TotalBookValueSecuritiesAmt039300
IRS990ScheduleD/TotalExpensesPerForm990Amt0108356
IRS990ScheduleD/TotalLiabilityAmt017321
IRS990ScheduleD/TotalRevenuePerForm990Amt0471637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0-20949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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. NO TOP MANAGEMENT IS 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/ExplanationTxt8TELEPHONE 6,160DUES 39,631BANK AND CREDIT CARD FEES 2,508VISITATION AND PILGRIMAGES 12,927SOCIAL ACTIVITIES 17,013MEMBER RELATIONS 13,862BUSINESS SESSION EXPENSES 6,696BUILDING OPERATIONS 77,039MISCELLANEOUS 3,831TOTAL LINE 24E PART IX OTHER EXPENSES 179,667
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/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598559
IRS990/TotalAssetsEOYAmt01677012
IRS990/TotalAssetsGrp/BOYAmt01598559
IRS990/TotalAssetsGrp/EOYAmt01677012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.58$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.51$0.50$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.42$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$0.69$0.43$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.10$1.53$0.62$0.46$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$0.61$0.58$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.34$0.92$0.52$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$0.64$0.46$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.57$0.51
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.54$0.66$0.12