Civic Intelligence

Shriners International Cahaba Shrine Ctr

990 • Fiscal year 2016 • EIN 63-0588523

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.02x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,938,634

Down $85,453 (-4.2%) from 2015

Net Assets

Down

$1,893,729

Down $77,738 (-3.9%) from 2015

Liabilities

Down

$44,905

Down $7,715 (-15%) from 2015

Revenue

Up

$303,493

Up $43,437 (+17%) from 2015

Expenses

Up

$381,231

Up $130,604 (+52%) from 2015

Net Income

Down

-$77,738

Down $87,167 (-924%) from 2015

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: $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

2016

Assets$1,938,634
Liabilities$44,905
Net Assets$1,893,729

Operations Trend

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

2016

Revenue$303,493
Expenses$381,231
Net Income-$77,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$510,562
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,607,764$1,653,607▲ $45,843
Cash and Non-Interest-Bearing Accounts$317,454$196,610▼ $120,844
Savings and Temporary Cash Investments$76,537$50,518▼ $26,019
Inventories for Sale or Use$10,513$21,807▲ $11,294
Accounts Receivable$5,727$9,137▲ $3,410
Prepaid Expenses and Deferred Charges$6,092$6,955▲ $863
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$2,024,087$1,938,634▼ $85,453
Other Assets Total-$0-
Liabilities
Deferred Revenue$49,640$35,755▼ $13,885
Accounts Payable and Accrued Expenses$2,980$9,150▲ $6,170
Total Liabilities$52,620$44,905▼ $7,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,311$1,759,309▼ $95,002
Temporarily Rstr Net Assets$117,156$134,420▲ $17,264
Total Net Assets Fund Balance$1,971,467$1,893,729▼ $77,738
Total Liabilities and Net Assets / Fund Balance$2,024,087$1,938,634▼ $85,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,272$135,967$1,322,239
Land$302,003-$302,003
Equipment$64,435$145,847$210,282
Other Land Buildings$38,593$68,583$107,176
Leasehold Improvements$62,304$571$62,875
Compensation and Service Providers

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
$80,776
Program Service Revenue
$37,620
Investment Income
$154
Other Revenue
$184,943
All Other Contributions
$80,776
Change in Net Assets
$-77,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,486
Salaries, Compensation, and Employee Benefits$12,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$68,895--$68,895
Depreciation Depletion$11,159$55,070-$66,229
Occupancy-$62,195-$62,195
Fees for Services Management-$29,951-$29,951
Other Salaries and Wages-$11,839-$11,839
Other Expenses$51,975$9,462-$9,462
All Other Expenses-$7,982-$7,982
Fees for Services Accounting-$4,875-$4,875
Payroll Taxes-$906-$906
Total Functional Expenses$132,029$249,202$0$381,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,683
Fundraising Direct Expenses$200,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Giveaway - Fraternal$137,596$137,596$84,927$52,669
Draw Down Dinners - Fraternal$85,926$85,926$53,497$32,429
Total Events$341,508$341,508$198,292$143,216
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
2017-11-14
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
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250627
IRS990/PYOtherRevenueAmt0146120
IRS990/PYProgramServiceRevenueAmt052513
IRS990/PYRevenuesLessExpensesAmt09429
IRS990/PYTotalExpensesAmt0250627
IRS990/PYTotalRevenueAmt0260056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322239
IRS990ScheduleD/EquipmentGrp/BookValueAmt064435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210282
IRS990ScheduleD/LandGrp/BookValueAmt0302003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653607
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0198292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN GIVEAWAY - FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAW DOWN DINNERS - FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0341508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0117986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0341508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0198292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/BOYAmt0117156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134420
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02024087
IRS990/TotalAssetsEOYAmt01938634
IRS990/TotalAssetsGrp/BOYAmt02024087
IRS990/TotalAssetsGrp/EOYAmt01938634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052620
IRS990/TotalLiabilitiesEOYAmt044905
IRS990/TotalLiabilitiesGrp/BOYAmt052620
IRS990/TotalLiabilitiesGrp/EOYAmt044905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893729
IRS990/TotalProgramServiceRevenueAmt037620
IRS990/TotalRevenueGrp/ExclusionAmt0185097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02024087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01854311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01759309
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/SignatureDt02017-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main Street

Document Assets

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Filings

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