Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 62-0115039

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.ALMENAHSHRINERS.ORG
P O Box 78545Nashville, TN 37207

(615) 226-7766

Siviq Scores

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

Liabilities / Assets

94th percentile

0.16x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

39th percentile

3.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,089,997

Up $87,089 (+2.9%) from 2013

Net Assets

Up

$2,584,632

Up $50,193 (+2.0%) from 2013

Liabilities

Up

$505,365

Up $36,896 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$1,620,999

Down $59,446 (-3.5%) from 2013

Expenses

Up

$1,570,806

Up $62,494 (+4.1%) from 2013

Net Income

Down

$50,193

Down $121,940 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,897,459Liabilities 2011: $557,094Net Assets 2011: $2,340,3652011Assets 2012: $2,926,986Liabilities 2012: $564,680Net Assets 2012: $2,362,3062012Assets 2013: $3,002,908Liabilities 2013: $468,469Net Assets 2013: $2,534,4392013Assets 2014: $3,089,997Liabilities 2014: $505,365Net Assets 2014: $2,584,6322014Assets 2015: $3,207,614Liabilities 2015: $705,869Net Assets 2015: $2,501,7452015Assets 2016: $2,968,874Liabilities 2016: $663,793Net Assets 2016: $2,305,0812016Assets 2017: $2,718,747Liabilities 2017: $366,677Net Assets 2017: $2,352,0702017Assets 2018: $2,894,371Liabilities 2018: $863,883Net Assets 2018: $2,030,4882018Assets 2019: $3,174,363Liabilities 2019: $1,201,098Net Assets 2019: $1,973,2652019Assets 2020: $2,105,218Liabilities 2020: $240,335Net Assets 2020: $1,864,8832020Assets 2021: $10,176,369Liabilities 2021: $244,953Net Assets 2021: $9,931,4162021Assets 2022: $9,401,568Liabilities 2022: $371,376Net Assets 2022: $9,030,1922022Assets 2023: $9,493,748Liabilities 2023: $166,022Net Assets 2023: $9,327,7262023Assets 2024: $9,929,234Liabilities 2024: $163,292Net Assets 2024: $9,765,9422024

Highlighted filing

2014

Assets$3,089,997
Liabilities$505,365
Net Assets$2,584,632
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,622,792Expenses 2011: $1,748,062Net Income 2011: -$125,2702011Expenses 2012: $1,628,3852012Revenue 2013: $1,680,445Expenses 2013: $1,508,312Net Income 2013: $172,1332013Revenue 2014: $1,620,999Expenses 2014: $1,570,806Net Income 2014: $50,1932014Revenue 2015: $1,684,644Expenses 2015: $1,767,531Net Income 2015: -$82,8872015Revenue 2016: $1,594,463Expenses 2016: $1,791,127Net Income 2016: -$196,6642016Revenue 2017: $1,679,859Expenses 2017: $1,632,870Net Income 2017: $46,9892017Revenue 2018: $1,182,933Expenses 2018: $1,435,948Net Income 2018: -$253,0152018Revenue 2019: $884,588Expenses 2019: $1,125,732Net Income 2019: -$241,1442019Revenue 2020: $440,835Expenses 2020: $617,486Net Income 2020: -$176,6512020Revenue 2021: $8,721,060Expenses 2021: $795,976Net Income 2021: $7,925,0842021Revenue 2022: $547,636Expenses 2022: $971,499Net Income 2022: -$423,8632022Revenue 2023: $810,442Expenses 2023: $1,011,580Net Income 2023: -$201,1382023Revenue 2024: $898,511Expenses 2024: $946,890Net Income 2024: -$48,3792024

Highlighted filing

2014

Revenue$1,620,999
Expenses$1,570,806
Net Income$50,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,547,417
Mission and Program Overview

Mission

Charitable fundraising: fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation for patients and their families.

Fraternity with a philanthropic mission to primarily serve the shriners hospitals for children and provide transportation to and from shriners hospital for the patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,091$1,201,273▲ $487,182
Land, Buildings, and Equipment, Net$1,009,237$945,602▼ $63,635
Investments in Publicly Traded Securities$1,244,842$773,171▼ $471,671
Accounts Receivable$7,000$139,883▲ $132,883
Prepaid Expenses and Deferred Charges$18,073$18,837▲ $764
Inventories for Sale or Use$9,665$11,231▲ $1,566
Total Assets$3,002,908$3,089,997▲ $87,089
Liabilities
Other Liabilities$379,028$401,700▲ $22,672
Deferred Revenue$84,057$82,315▼ $1,742
Accounts Payable and Accrued Expenses$5,384$21,350▲ $15,966
Total Liabilities$468,469$505,365▲ $36,896
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,035$2,060,242▼ $59,793
Temporarily Rstr Net Assets$414,404$524,390▲ $109,986
Total Net Assets Fund Balance$2,534,439$2,584,632▲ $50,193
Total Liabilities and Net Assets / Fund Balance$3,002,908$3,089,997▲ $87,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,402$1,580,181-
Other Land Buildings$52,622$135,881-
Land$230,000--
Equipment$11,578$211,673-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jeff HeadAssistant Rabban
Mike Van SantChief Rabban
Frank HesterHigh Priest and Prophet
Horace Perkins IiiOriental Guide
Carl BarnesPotentate
Robert G DanielRecorder
Wes FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,007
Program Service Revenue
$947,389
Investment Income
$45,703
Other Revenue
$31,900
Change in Net Assets
$50,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,620,999
Total Revenue per Form 990
$1,620,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,974
Salaries, Compensation, and Employee Benefits$88,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$266,213
Depreciation Depletion---$106,248
Other Expenses---$85,242
Occupancy---$80,485
Other Salaries and Wages---$77,563
Advertising---$72,758
Insurance---$30,648
Fees for Services Other---$27,107
Payroll Taxes---$11,269
Conferences and Meetings---$6,949
Fees for Services Accounting---$4,200
Office Expenses---$447
Total Functional Expenses$0$0$0$1,570,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,806
Total Expenses per Audited Statements$1,570,806
Total Expenses per Form 990$1,570,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$693,432$693,432$379,011$314,421
Paper Sale$596,094$87-$87
Total Events$1,378,257$782,250$458,370$323,880
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Contributions Due to Others$380,542
Deferred Compensation$21,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing board which makes up the 1) potentate, 2) chief rabban, 3) assistant rabban, 4) high priest prophet, 5) oriental guide, 6) treasurer and 7) recorder”

Form 990, Part VI, Section A, Line 7B

“The governing board, which is elected by the members, must have the budget and any budget amendments approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the completed 990 prior to filing; one or more officers performs review prior to signing the form.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the code of ethics is monitored and enforced pursuant to the imperial council bylaws section 210.7”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. The form 990 is available for public inspection.”

Form 990, Part VII

“Carl barnes - 302 seward drive, gallatin, tn 37066. Mike van sant - 1620 old clarksville pike, brentwood, tn 37027. Jeff head - 2812 galesburg drive, chapmansboro, tn 37035. Frank hester - 3902 n hillwood ct., springfield, tn 37172. Horace perkins iii - 149 brush hill ct., gallatin, tn 37066. Wes frye - 109 n main street, springfield, tn 37172. Robert g. Daniel - 1309 clearview drive, mt. Juliet, tn 37122.”

Filing and Contact Details

Filer

Filer Name
Al Menah Shriners
EIN
62-0115039
Phone
6152267766
Address
P O BOX 78545, NASHVILLE, TN 37207

Signing Officer

Name
Robert G Daniel
Title
Recorder
Phone
6152267766
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Daniel
Formed
1913
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
4,100

Preparer

Firm
Frazier & Deeter
Address
401 COMMERCE STREET SUITE 920, NASHVILLE, TN 37219
Preparer
Ronny L Greer CPA
Phone
6154166800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expense 59,226. Capita tax 43,081. Supplies & postage 41,864. Repairs and maintenance 29,384. Printing 18,758. Patient travel and care 16,837. Plaques & prizes 15,261. Unit sales commissions 15,075. Pilgrimages 11,330. Tabloids 9,510. Administrative-other 5,644. Permits & fees 240. Bank fees 3.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c) (10) of the internal revenue code (irc). The organization's management asserts that all transactions that have occurred with disqualified individuals, including senior management, comply with presumptions of irc section 4958. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will not be sustained upon examination by the taxing authority, based on the technical merits of the position. Tax years that remain subject to examination by major tax jurisdictions date back to the year ended december 31, 2011. At december 31, 2014 and 2013, there were no known items which would result in a material accrual related to federal or state tax positions.”

Raw XML AppendixShowing 400 of 471 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/OtherSalariesAndWagesGrp/TotalAmt077563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt011269
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018837
IRS990/PrincipalOfficerNm0ROBERT G DANIEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNAL FUND-RAISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER/OTHER DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32066
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COLUMN B, THEREFORE, NO EXPENSES REPORTED HERE.FRATERNAL FUND RAISING: FOSTER BROTHERHOOD AND FELLOWSHIP AND RAISE FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0782163
IRS990/ProgSrvcAccomActy3Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COLUMN B, THEREFORE, NO EXPENSES REPORTED HERE.DONATIONS: FOSTER BROTHERHOOD AND FELLOWSHIP AND SUPPORT OPERATIONS OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564667
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137718
IRS990/PYOtherExpensesAmt01400017
IRS990/PYOtherRevenueAmt036135
IRS990/PYProgramServiceRevenueAmt0941925
IRS990/PYRevenuesLessExpensesAmt0172133
IRS990/PYSalariesCompEmpBnftPaidAmt0108295
IRS990/PYTotalExpensesAmt01508312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01680445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt013630
IRS990/RentalIncomeOrLossGrp/RealAmt018270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596007
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02231583
IRS990ScheduleD/EquipmentGrp/BookValueAmt011578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01570806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135881
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE CONTRIBUTIONS DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C) (10) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION'S MANAGEMENT ASSERTS THAT ALL TRANSACTIONS THAT HAVE OCCURRED WITH DISQUALIFIED INDIVIDUALS, INCLUDING SENIOR MANAGEMENT, COMPLY WITH PRESUMPTIONS OF IRC SECTION 4958. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2011. AT DECEMBER 31, 2014 AND 2013, THERE WERE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945602
IRS990ScheduleD/TotalExpensesPerForm990Amt01570806
IRS990ScheduleD/TotalLiabilityAmt0401700
IRS990ScheduleD/TotalRevenuePerForm990Amt01620999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570806
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS - FRATERNAL FUND RAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0365416
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt097013
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HERITAGE GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0268403
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02402 WILDWOOD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NORTH LITTLE ROCK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd072120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0596007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0596007
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0458370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt079359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt079359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAPER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0596094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0693432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01378257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0693432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0782250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0323880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0379011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0379011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0365416
IRS990ScheduleG/TotalNetToOrganizationAmt097013
IRS990ScheduleG/TotalRetainedByContractorsAmt0268403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD WHICH MAKES UP THE 1) POTENTATE, 2) CHIEF RABBAN, 3) ASSISTANT RABBAN, 4) HIGH PRIEST PROPHET, 5) ORIENTAL GUIDE, 6) TREASURER AND 7) RECORDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD, WHICH IS ELECTED BY THE MEMBERS, MUST HAVE THE BUDGET AND ANY BUDGET AMENDMENTS APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE COMPLETED 990 PRIOR TO FILING; ONE OR MORE OFFICERS PERFORMS REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED PURSUANT TO THE IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARL BARNES - 302 SEWARD DRIVE, GALLATIN, TN 37066. MIKE VAN SANT - 1620 OLD CLARKSVILLE PIKE, BRENTWOOD, TN 37027. JEFF HEAD - 2812 GALESBURG DRIVE, CHAPMANSBORO, TN 37035. FRANK HESTER - 3902 N HILLWOOD CT., SPRINGFIELD, TN 37172. HORACE PERKINS III - 149 BRUSH HILL CT., GALLATIN, TN 37066. WES FRYE - 109 N MAIN STREET, SPRINGFIELD, TN 37172. ROBERT G. DANIEL - 1309 CLEARVIEW DRIVE, MT. JULIET, TN 37122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE 59,226. CAPITA TAX 43,081. SUPPLIES & POSTAGE 41,864. REPAIRS AND MAINTENANCE 29,384. PRINTING 18,758. PATIENT TRAVEL AND CARE 16,837. PLAQUES & PRIZES 15,261. UNIT SALES COMMISSIONS 15,075. PILGRIMAGES 11,330. TABLOIDS 9,510. ADMINISTRATIVE-OTHER 5,644. PERMITS & FEES 240. BANK FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AL MENAH SHRINERS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510200271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION SERVING THE SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 78545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA & INITIATION FEE PMTS.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,997
Liabilities
$505,365
Net assets
$2,584,632
Revenue
$1,620,999
Expenses
$1,570,806
Net income
$50,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.16$9.77$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.17$9.33$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.37$9.03$0.55$0.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.93$8.72$0.80$7.93
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.86$0.44$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.20$1.97$0.88$1.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.86$2.03$1.18$1.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$1.68$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$1.59$1.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.71$2.50$1.68$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.51$2.58$1.62$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$1.68$1.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.56$2.36$1.63
2011Summary only. Only limited summary data is available for this year.$2.90$0.56$2.34$1.62$1.75$0.13