Jericho Shriners

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EIN 62-0963839 Cemetery / fraternal Kingsport, TN
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2024
Revenue
$506K
FY2024▼ -16%
Expenses
$518K
FY2024▲ +2%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Jericho Shriners is a cemetery or fraternal organization based in Kingsport, TN. For fiscal year 2024 it reported $506K in revenue, $518K in expenses, and $1.0M in net assets.Pt I

Type
Cemetery / fraternal · Nonprofit
Location
Kingsport, TN
Filings
5 on file (2020–2024)
Revenue
$506KFY2024
Expenses
$518K
Net assets
$1.0M
People
8
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Size
$100K–1M
What they do
a cemetery or fraternal organization
Leadership
Herbert V Kennedy · Recorder · $27K
Money in and out
$506K revenue, $518K expenses
Bottom line
-2% surplus margin
Reported financial activity · FY2024
Total revenue
$506K
Pt VIII · Ln 12
Total expenses
$518K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $0.64 Management & general $0.09 Fundraising $0.27
Surplus margin
-2%
revenue over expenses, this year▼ -114% vs prior filing year
Program spending
64%
of expenses reach programs▲ +121% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$1.1M
FY2024-0.5%
Total liabilities
$71K
FY2024▲ +10%
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CJericho Shriners
EINHdr · item D62-0963839
Principal addressHdr · item CKingsport, TN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(10) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1940

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$26,737Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Ra
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Herbert V Kennedy$26,737—$24,776$20,532$20,532
Herbert Kennedy—$25,959———
David Lewis——$1,500$1,500$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $331K of program spending, described in the organization's own filed words · FY2024.
01

Transportation of crippled children to HOSPITALS/BURN centers includes maint., gas, oil and ins. Of vehicles depreciation vehicles & equipment & miscl expenses and contributions to shriners hospitals

$237Kprogram expense
02

Charitable Fundraising

Provided transportation for children and their families to shriners hospitals as needed. We will continue to provide this free service indefinitely.

$93Kprogram expense
03

Christmas party for crippled and burned children

$968program expense

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Statement of Revenue

Part VIII
Other revenue$279K · 55%
Contributions & grants$215K · 43%
Investment income$12K · 2%
Other revenue55%$279K
Contributions & grants43%$215K
Investment income2%$12K
Total revenueLn 12$506K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.64 Management & general $0.09 Fundraising $0.27
Program services64%$331K
Management & general9%$45K
Fundraising27%$141K
Total functional expensesLn 25$518K

Balance Sheet

Part X · end of year
CashLn 1$647K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$71K
Total net assetsLn 32$1.0M
Months of cash on handcomputed15.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $689K · Operating expenses/yr $518K
16.0 months
Where the money goes
Program services
Program services $331K · Total expenses $518K
64%
Management & General
Management & general $45K · Total expenses $518K
9%
Fundraising
Fundraising $141K · Total expenses $518K
27%
Cost to raise $1
Fundraising expense (3-yr avg) $57K · Solicited contributions (3-yr avg) $390K
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $215K · Total revenue $506K
43%
Government reliance
Government grants — · Total revenue $506K
—
Earned-income share
Program service revenue $0 · Total revenue $506K
0%
Investment reliance
Investment income $12K · Total revenue $506K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $518K
0%
Growth & trend
Revenue growth (YoY)
This year $506K · Prior year $602K
-16%
Revenue CAGR
FY2020 $374K · FY2024 $506K
+8%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $506K · Expenses $518K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
—
Net-asset ratio
Net assets $1.0M · Total assets $1.1M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $42K · Total assets (Pt X, ln 16) $1.1M
4%
People & payroll
Highest Reported Total Compensation
Individual Herbert V Kennedy · Reported title RECORDER · Highest reported compensation $27K · Total expenses $518K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $56K · Total expenses $518K
11%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 64%——
Overhead ratio 9%——
Fundraising cost ratio 66%——
Revenue growth -16%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$506K revenue · viewing · ⤓ 990 PDF
FY2023$602K revenue · ⤓ 990 PDF
FY2022$517K revenue · ⤓ 990 PDF
FY2021$487K revenue · ⤓ 990 PDF
FY2020$374K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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