Civic Intelligence

Shriners International Cahaba Shrine Ctr

990 • Fiscal year 2015 • EIN 63-0588523

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.CAHABASHRINE.ORG
PO Drawer 3388 Blue Springs StaHuntsville, AL 35810

(256) 851-7400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

0.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,024,087

Up $15,786 (+0.8%) from 2014

Net Assets

Up

$1,971,467

Up $9,429 (+0.5%) from 2014

Liabilities

Up

$52,620

Up $6,357 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$260,056

Down $25,480 (-8.9%) from 2014

Expenses

Up

$250,627

Up $28,146 (+13%) from 2014

Net Income

Down

$9,429

Down $53,626 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $876,463Liabilities 2010: $102,435Net Assets 2010: $774,0282010Assets 2011: $1,958,625Liabilities 2011: $73,992Net Assets 2011: $1,884,6332011Assets 2012: $1,950,780Liabilities 2012: $57,671Net Assets 2012: $1,893,1092012Assets 2013: $1,939,861Liabilities 2013: $40,697Net Assets 2013: $1,899,1642013Assets 2014: $2,008,301Liabilities 2014: $46,263Net Assets 2014: $1,962,0382014Assets 2015: $2,024,087Liabilities 2015: $52,620Net Assets 2015: $1,971,4672015Assets 2016: $1,938,634Liabilities 2016: $44,905Net Assets 2016: $1,893,7292016Assets 2017: $1,876,019Liabilities 2017: $56,769Net Assets 2017: $1,819,2502017Assets 2018: $1,766,741Liabilities 2018: $55,736Net Assets 2018: $1,711,0052018Assets 2019: $1,735,345Liabilities 2019: $52,490Net Assets 2019: $1,682,8552019Assets 2020: $1,782,893Liabilities 2020: $63,595Net Assets 2020: $1,719,2982020Assets 2021: $2,091,464Liabilities 2021: $66,878Net Assets 2021: $2,024,5862021Assets 2022: $2,218,608Liabilities 2022: $46,118Net Assets 2022: $2,172,4902022Assets 2023: $2,283,815Liabilities 2023: $62,067Net Assets 2023: $2,221,7482023Assets 2024: $2,230,195Liabilities 2024: $58,699Net Assets 2024: $2,171,4962024

Highlighted filing

2015

Assets$2,024,087
Liabilities$52,620
Net Assets$1,971,467
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,9742010Revenue 2011: $1,421,650Expenses 2011: $311,045Net Income 2011: $1,110,6052011Revenue 2012: $231,710Expenses 2012: $223,234Net Income 2012: $8,4762012Revenue 2013: $220,522Expenses 2013: $214,467Net Income 2013: $6,0552013Revenue 2014: $285,536Expenses 2014: $222,481Net Income 2014: $63,0552014Revenue 2015: $260,056Expenses 2015: $250,627Net Income 2015: $9,4292015Revenue 2016: $303,493Expenses 2016: $381,231Net Income 2016: -$77,7382016Revenue 2017: $247,565Expenses 2017: $322,044Net Income 2017: -$74,4792017Revenue 2018: $247,064Expenses 2018: $355,309Net Income 2018: -$108,2452018Revenue 2019: $255,937Expenses 2019: $284,087Net Income 2019: -$28,1502019Revenue 2020: $279,088Expenses 2020: $242,645Net Income 2020: $36,4432020Revenue 2021: $620,348Expenses 2021: $315,060Net Income 2021: $305,2882021Revenue 2022: $429,775Expenses 2022: $281,871Net Income 2022: $147,9042022Revenue 2023: $400,929Expenses 2023: $347,998Net Income 2023: $52,9312023Revenue 2024: $441,668Expenses 2024: $492,039Net Income 2024: -$50,3712024

Highlighted filing

2015

Revenue$260,056
Expenses$250,627
Net Income$9,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$464,971
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,728$1,607,764▲ $15,036
Cash and Non-Interest-Bearing Accounts$77,149$317,454▲ $240,305
Savings and Temporary Cash Investments$293,560$76,537▼ $217,023
Inventories for Sale or Use$7,548$10,513▲ $2,965
Prepaid Expenses and Deferred Charges$6,592$6,092▼ $500
Accounts Receivable$25,599$5,727▼ $19,872
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,008,301$2,024,087▲ $15,786
Other Assets Total$5,125$0▼ $5,125
Liabilities
Deferred Revenue$42,059$49,640▲ $7,581
Accounts Payable and Accrued Expenses$4,204$2,980▼ $1,224
Total Liabilities$46,263$52,620▲ $6,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,925$1,854,311▼ $11,614
Temporarily Rstr Net Assets$96,113$117,156▲ $21,043
Total Net Assets Fund Balance$1,962,038$1,971,467▲ $9,429
Total Liabilities and Net Assets / Fund Balance$2,008,301$2,024,087▲ $15,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,690$93,549$1,322,239
Land$302,003-$302,003
Equipment$30,094$129,244$159,338
Other Land Buildings$43,648$61,851$105,499
Leasehold Improvements$3,329$95$3,424
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Bruce NiemeyerAsst Raban
Harold BoothChief Raban
Danny KelsoHigh Priest & P
Dennis ThomasOriental Guide
Charles BarrettPotentate
Garry YoungbloodRecorder
Pp William A WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,236
Program Service Revenue
$52,513
Investment Income
$187
Other Revenue
$146,120
All Other Contributions
$61,236
Change in Net Assets
$9,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,372$48,646-$57,018
Occupancy-$42,903-$42,903
Payments to Affiliates$28,119--$28,119
All Other Expenses-$11,737-$11,737
Other Expenses$18,851$6,660-$6,660
Total Functional Expenses$55,342$195,285$0$250,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,562
Fundraising Direct Expenses$192,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Giveaway - Fraternal$165,357$165,357$101,177$64,180
Draw Down Dinners - Fraternal$79,715$79,715$54,167$25,548
Total Events$317,924$317,924$189,538$128,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
63-0588523
Phone
2568517400
Address
PO Drawer 3388 Blue Springs Sta, Huntsville, AL 35810

Signing Officer

Name
Garry Youngblood
Title
Recorder
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cook and Co Enrolled Agents
Address
124 South Main Street, Arab, AL 35016
Preparer
Gregory J Cook Ea CPA
Phone
2565864111
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02980
IRS990/AccountsReceivableGrp/BOYAmt025599
IRS990/AccountsReceivableGrp/EOYAmt05727
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011737
IRS990/AllOtherExpensesGrp/TotalAmt011737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anthony Selby
IRS990/BooksInCareOfDetail/PhoneNum02568594470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 BLAKE BOTTOM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077149
IRS990/CashNonInterestBearingGrp/EOYAmt0317454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07526
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0250627
IRS990/CYOtherRevenueAmt0146120
IRS990/CYProgramServiceRevenueAmt052513
IRS990/CYRevenuesLessExpensesAmt09429
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042059
IRS990/DeferredRevenueGrp/EOYAmt049640
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08372
IRS990/DepreciationDepletionGrp/TotalAmt057018
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Kelso
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2Pp William A Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Garry Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Booth
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Niemeyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0High Priest & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Raban
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Raban
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0192068
IRS990/FundraisingGrossIncomeAmt0323562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464971
IRS990/GrossRentsGrp/RealAmt018005
IRS990/GrossSalesOfInventoryAmt09468
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010513
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607764
IRS990/LandBldgEquipCostOrOtherBssAmt01892503
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt05321
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01962038
IRS990/NetAssetsOrFundBalancesEOYAmt01971467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131494
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0906
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01942
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01942
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt042903
IRS990/OccupancyGrp/TotalAmt042903
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05125
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PATIENT TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BUSINESS SESSIONS AND CEREMONI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26660
IRS990/OtherExpensesGrp/ProgramServicesAmt018851
IRS990/OtherExpensesGrp/TotalAmt078287
IRS990/OtherExpensesGrp/TotalAmt118851
IRS990/OtherExpensesGrp/TotalAmt27052
IRS990/OtherExpensesGrp/TotalAmt36660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028119
IRS990/PaymentsToAffiliatesGrp/TotalAmt028119
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200341
IRS990/PYOtherRevenueAmt0154782
IRS990/PYProgramServiceRevenueAmt065324
IRS990/PYRevenuesLessExpensesAmt063055
IRS990/PYSalariesCompEmpBnftPaidAmt022140
IRS990/PYTotalExpensesAmt0222481
IRS990/PYTotalRevenueAmt0285536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322239
IRS990ScheduleD/EquipmentGrp/BookValueAmt030094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159338
IRS990ScheduleD/LandGrp/BookValueAmt0302003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607764
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN GIVEAWAY - FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAW DOWN DINNERS - FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096113
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117156
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02008301
IRS990/TotalAssetsEOYAmt02024087
IRS990/TotalAssetsGrp/BOYAmt02008301
IRS990/TotalAssetsGrp/EOYAmt02024087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250627
IRS990/TotalGrossUBIAmt0906
IRS990/TotalLiabilitiesBOYAmt046263
IRS990/TotalLiabilitiesEOYAmt052620
IRS990/TotalLiabilitiesGrp/BOYAmt046263
IRS990/TotalLiabilitiesGrp/EOYAmt052620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01971467
IRS990/TotalProgramServiceRevenueAmt052513
IRS990/TotalRevenueGrp/ExclusionAmt0145401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02008301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01865925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01854311
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAHABASHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garry Youngblood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAHABA SHRINE CTR
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0630588523
ReturnHeader/Filer/PhoneNum02568517400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Drawer 3388 Blue Springs Sta
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Co Enrolled Agents

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,087
Liabilities
$52,620
Net assets
$1,971,467
Revenue
$260,056
Expenses
$250,627
Net income
$9,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.40$0.35$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.62$0.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.26$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$0.25$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.89$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$0.29$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.94$0.04$1.90$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.96$0.07$1.88$1.42$0.31$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.77$0.27