Civic Intelligence

Los Alamos Shrine Club Association

EIN 82-4629632 • 501(c)10 • Los Alamos, NM

Profile

The promotion of good fellowship among its members and furthering the interests of said fraternity in the area served. Support of shriners hospitals for children.

PO Box 111Los Alamos, NM 87544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

28%

Higher net margin than 65% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Y • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,094,768

Up $8,418 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,094,768

Up $8,418 (+0.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$27,562

Down $22,134 (-45%) from 2023

Expenses

Up

$19,923

Up $6,723 (+51%) from 2023

Net Income

Down

$7,639

Down $28,857 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $21,807Net Assets 2018: $21,8072018Assets 2019: $1,071,449Liabilities 2019: $0Net Assets 2019: $1,071,4492019Assets 2020: $1,082,751Liabilities 2020: $0Net Assets 2020: $1,082,7512020Assets 2021: $1,079,482Liabilities 2021: $0Net Assets 2021: $1,079,4822021Assets 2022: $1,036,089Liabilities 2022: $0Net Assets 2022: $1,036,0892022Assets 2023: $1,086,350Liabilities 2023: $0Net Assets 2023: $1,086,3502023Assets 2024: $1,094,768Liabilities 2024: $0Net Assets 2024: $1,094,7682024

Highlighted filing

2024

Assets$1,094,768
Liabilities$0
Net Assets$1,094,768
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $7,505Expenses 2018: $15,847Net Income 2018: -$8,3422018Revenue 2019: $1,059,097Expenses 2019: $9,455Net Income 2019: $1,049,6422019Revenue 2020: $21,784Expenses 2020: $10,482Net Income 2020: $11,3022020Revenue 2021: $11,039Expenses 2021: $14,308Net Income 2021: -$3,2692021Revenue 2022: $29,736Expenses 2022: $11,968Net Income 2022: $17,7682022Revenue 2023: $49,696Expenses 2023: $13,200Net Income 2023: $36,4962023Revenue 2024: $27,562Expenses 2024: $19,923Net Income 2024: $7,6392024

Highlighted filing

2024

Revenue$27,562
Expenses$19,923
Net Income$7,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,094,768
Liabilities
$0
Net assets
$1,094,768
Revenue
$27,562
Expenses
$19,923
Net income
$7,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.06$0.01$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$27,562
Mission and Program Overview

Mission

The promotion of good fellowship among its members and furthering the interests of said fraternity in the area served. Support of shriners hospitals for children.

The los alamos shrine club also fosters self-improvement through leadership, education, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,911$702,333▲ $508,422
Investments Other Securities$844,387$372,036▼ $472,351
Cash and Non-Interest-Bearing Accounts$45,649$17,996▼ $27,653
Savings and Temporary Cash Investments$2,403$2,403→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,086,350$1,094,768▲ $8,418
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,086,350$1,094,768▲ $8,418
Total Net Assets Fund Balance$1,086,350$1,094,768▲ $8,418
Total Liabilities and Net Assets / Fund Balance$1,086,350$1,094,768▲ $8,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,333$8,365$710,698
Equipment-$800$800
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Paul LewisPresident
Ernst EschVice President
Don CarlsonDirector
Leroy WamplerDirector
Mark SmithDirector
Joseph NasiseSecretary
E Lawrence HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692
Program Service Revenue
$0
Investment Income
$26,870
Other Revenue
$0
Change in Net Assets
$7,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,923
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$1,673$6,692-$8,365
Fees for Services Accounting$415$1,662-$2,077
Occupancy$300$1,200-$1,500
Other Expenses$4,000$403-$403
All Other Expenses$36$323-$359
Total Functional Expenses$6,424$13,499$0$19,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Los alamos shrine club has 15 members”

Form 990, Part VI, Section B, Line 11B

“Executive board reviews annual 990 return in detail at an executive board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Los Alamos Shrine Club Association
EIN
82-4629632
Address
PO Box 111, Los Alamos, NM 87544

Signing Officer

Name
E Lawrence Holmes
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Lawrence Holmes
Formed
2018
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
HARTWAY & ASSOCIATES CPAs LLC
Address
1350 CENTRAL AVE STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway CPA
Phone
5056623122
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOS ALAMOS SHRINE CLUB HAS 15 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD REVIEWS ANNUAL 990 RETURN IN DETAIL AT AN EXECUTIVE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086350
IRS990/TotalAssetsEOYAmt01094768
IRS990/TotalAssetsGrp/BOYAmt01086350
IRS990/TotalAssetsGrp/EOYAmt01094768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06424
IRS990/TotalFunctionalExpensesGrp/TotalAmt019923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094768
IRS990/TotalProgramServiceExpensesAmt04000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01086350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094768
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 111
IRS990/USAddress/CityNm0Los Alamos
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E LAWRENCE HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS SHRINE CLUB ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0824629632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111
ReturnHeader/Filer/USAddress/CityNm0Los Alamos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 CENTRAL AVE STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway CPA
ReturnHeader/ReturnTs02025-10-31T12:37:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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