Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 62-0115039

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

Organization ProfileWWW.ALMENAHSHRINERS.ORG
1604 Elm Hill PikeNashville, TN 37210

(615) 226-7766

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,493,748

Up $92,180 (+1.0%) from 2022

Net Assets

Up

$9,327,726

Up $297,534 (+3.3%) from 2022

Liabilities

Down

$166,022

Down $205,354 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$810,442

Up $262,806 (+48%) from 2022

Expenses

Up

$1,011,580

Up $40,081 (+4.1%) from 2022

Net Income

Up

-$201,138

Up $222,725 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$9,493,748
Liabilities$166,022
Net Assets$9,327,726
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$810,442
Expenses$1,011,580
Net Income-$201,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,448,165
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
Investments in Publicly Traded Securities$4,383,407$4,763,550▲ $380,143
Land, Buildings, and Equipment, Net$4,199,843$4,131,842▼ $68,001
Cash and Non-Interest-Bearing Accounts$793,178$566,650▼ $226,528
Prepaid Expenses and Deferred Charges$20,236$23,069▲ $2,833
Inventories for Sale or Use$3,553$8,037▲ $4,484
Accounts Receivable$1,351$600▼ $751
Total Assets$9,401,568$9,493,748▲ $92,180
Liabilities
Deferred Revenue$69,286$153,615▲ $84,329
Accounts Payable and Accrued Expenses$5,726$12,047▲ $6,321
Other Liabilities$296,364$360▼ $296,004
Total Liabilities$371,376$166,022▼ $205,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,694,001$9,043,206▲ $349,205
Net Assets With Donor Restrictions$336,191$284,520▼ $51,671
Total Net Assets Fund Balance$9,030,192$9,327,726▲ $297,534
Total Liabilities and Net Assets / Fund Balance$9,401,568$9,493,748▲ $92,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,903$138,358$3,474,261
Land$689,562-$689,562
Other Land Buildings$44,784$190,406$235,190
Equipment$61,593$31,010$92,603
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Howard RodriguezAssistant Ra
Fred LysakChief Rabban
Dale FrancisHgh Priest &
Charlie JacksonOriental Gui
Gary HowellPotentate
Horace Perkins IiiRecorder
Vernon FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,805
Program Service Revenue
$56,505
Investment Income
$71,121
Other Revenue
$256,011
All Other Contributions
$19,344
Change in Net Assets
$-201,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,774
Revenue Not Reported on Financial Statements
$35,668
Revenue Not Reported on Form 990
$571,349
Total Revenue per Audited Statements
$1,346,123
Total Revenue per Form 990
$810,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,527
Grants and Similar Amounts Paid$426,447
Salaries, Compensation, and Employee Benefits$92,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$426,447
Depreciation Depletion---$119,056
Other Salaries and Wages---$85,661
Occupancy---$81,908
Office Expenses---$42,909
Travel---$41,243
Insurance---$37,226
Fees for Service Investment Mgmnt Fees---$35,668
Conferences and Meetings---$35,477
Fees for Services Accounting---$16,496
Payroll Taxes---$6,945
Other Expenses---$206
Total Functional Expenses$0$0$0$1,011,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,589
Total Expenses per Form 990$1,011,580
Expenses per Audited Statements$975,912
Expenses Not Reported on Form 990$72,677
Expenses Not Reported on Financial Statements$35,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501c3CHILDREN'S HEALTH$426,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,716
Fundraising Direct Expenses$70,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Crusade$458,088$184,729$6,146$178,583
Circus$76,478$76,478$19,492$56,986
Total Events$602,575$323,716$70,802$252,914
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$360
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

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“One or more officers reviewed the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Al Menah Shriners
EIN
62-0115039
Phone
6152267766
Address
1604 ELM HILL PIKE, NASHVILLE, TN 37210

Signing Officer

Name
Horace Perkins Iii
Title
Recorder
Phone
6152267766
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horace Perkins Iii
Formed
1913
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman
Phone
6158891153
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue per 990 69,846 cost of goods sold netted against revenue per 990 2,831”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue per 990 69,846 cost of goods sold netted against revenue per 990 2,831”

Schedule D, Page 4, Part XIII

“Income taxes the organization is exempt from federal income taxes under the provisions of section 501(c)(10) of the 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.”

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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023069
IRS990/PrincipalOfficerNm0HORACE PERKINS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056505
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNAL FUNDRAISING: FOSTER BROTHERHOOD AND FELLOWSHIP AND RAISE FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186676
IRS990/PYGrantsAndSimilarPaidAmt0350444
IRS990/PYInvestmentIncomeAmt0-145048
IRS990/PYOtherExpensesAmt0523628
IRS990/PYOtherRevenueAmt0479708
IRS990/PYProgramServiceRevenueAmt026300
IRS990/PYRevenuesLessExpensesAmt0-423863
IRS990/PYSalariesCompEmpBnftPaidAmt097427
IRS990/PYTotalExpensesAmt0971499
IRS990/PYTotalRevenueAmt0547636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-201138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt03335903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03474261
IRS990ScheduleD/EquipmentGrp/BookValueAmt061593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092603
IRS990ScheduleD/ExpensesNotReportedAmt072677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035668
IRS990ScheduleD/ExpensesSubtotalAmt0975912
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035668
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035668
IRS990ScheduleD/LandGrp/BookValueAmt0689562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0498672
IRS990ScheduleD/OtherExpensesIncludedAmt072677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt072677
IRS990ScheduleD/RevenueNotReportedAmt0571349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035668
IRS990ScheduleD/RevenueSubtotalAmt0774774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 69,846 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 2,831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE PER 990 69,846 COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 2,831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(10) OF THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04131842
IRS990ScheduleD/TotalExpensesPerForm990Amt01011580
IRS990ScheduleD/TotalLiabilityAmt0360
IRS990ScheduleD/TotalRevenuePerForm990Amt0810442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0273359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAPER CRUSADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0458088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0602575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0323716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252914
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0426187
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD WHICH MAKES UP 1) POTENTATE, 2) CHIEF RABBAN, 3) ASSISTANT RABBAN, 4) HIGHT 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/ExplanationTxt3ONE OR MORE OFFICERS REVIEWED THE FORM 990 PRIOR TO FILING WITH THE IRS.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09401568
IRS990/TotalAssetsEOYAmt09493748
IRS990/TotalAssetsGrp/BOYAmt09401568
IRS990/TotalAssetsGrp/EOYAmt09493748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426805
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371376
IRS990/TotalLiabilitiesEOYAmt0166022
IRS990/TotalLiabilitiesGrp/BOYAmt0371376
IRS990/TotalLiabilitiesGrp/EOYAmt0166022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09030192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09327726
IRS990/TotalProgramServiceRevenueAmt056505
IRS990/TotalRevenueGrp/ExclusionAmt0327132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810442
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09401568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09493748
IRS990/TravelGrp/TotalAmt041243
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 ELM HILL PIKE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALMENAHSHRINERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HORACE PERKINS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152267766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL MENAH SHRINERS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,493,748
Liabilities
$166,022
Net assets
$9,327,726
Revenue
$810,442
Expenses
$1,011,580
Net income
-$201,138
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