Civic Intelligence

Aaonms DBA Sahib Shriners

990 • Fiscal year 2012 • EIN 23-7281801

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileWWW.SAHIBSHRINE.ORG
600 North Beneva Road34232
Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,424,994

Up $87,106 (+3.7%) from 2011

Net Assets

Up

$2,215,731

Up $115,429 (+5.5%) from 2011

Liabilities

Down

$209,263

Down $28,323 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$784,961

Down $10,681 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,337,888Liabilities 2011: $237,586Net Assets 2011: $2,100,3022011Assets 2012: $2,424,994Liabilities 2012: $209,263Net Assets 2012: $2,215,7312012Assets 2013: $2,586,768Liabilities 2013: $173,264Net Assets 2013: $2,413,5042013Assets 2014: $2,653,448Liabilities 2014: $177,073Net Assets 2014: $2,476,3752014Assets 2016: $2,757,927Liabilities 2016: $170,830Net Assets 2016: $2,587,0972016Assets 2017: $2,404,416Liabilities 2017: $4,102Net Assets 2017: $2,400,3142017Assets 2018: $1,621,608Liabilities 2018: $122,719Net Assets 2018: $1,498,8892018Assets 2019: $1,350,647Liabilities 2019: $106,517Net Assets 2019: $1,244,1302019Assets 2020: $1,086,111Liabilities 2020: $57,309Net Assets 2020: $1,028,8022020Assets 2021: $1,301,948Liabilities 2021: $336,900Net Assets 2021: $965,0482021Assets 2022: $585,343Liabilities 2022: $425,794Net Assets 2022: $159,5492022Assets 2023: $346,889Liabilities 2023: $340,100Net Assets 2023: $6,7892023Assets 2024: $775,348Liabilities 2024: $481,285Net Assets 2024: $294,0632024

Highlighted filing

2012

Assets$2,424,994
Liabilities$209,263
Net Assets$2,215,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $795,6422011Expenses 2012: $784,9612012Revenue 2013: $906,773Expenses 2013: $814,929Net Income 2013: $91,8442013Revenue 2014: $847,987Expenses 2014: $824,113Net Income 2014: $23,8742014Revenue 2016: $940,789Expenses 2016: $787,820Net Income 2016: $152,9692016Revenue 2017: $894,734Expenses 2017: $743,665Net Income 2017: $151,0692017Revenue 2018: $668,129Expenses 2018: $1,054,823Net Income 2018: -$386,6942018Revenue 2019: $669,378Expenses 2019: $1,014,678Net Income 2019: -$345,3002019Revenue 2020: $555,998Expenses 2020: $747,038Net Income 2020: -$191,0402020Revenue 2021: $745,803Expenses 2021: $730,721Net Income 2021: $15,0822021Revenue 2022: $801,849Expenses 2022: $1,127,176Net Income 2022: -$325,3272022Revenue 2023: $1,202,374Expenses 2023: $1,449,363Net Income 2023: -$246,9892023Revenue 2024: $1,107,010Expenses 2024: $792,232Net Income 2024: $314,7782024

Highlighted filing

2012

Revenue-
Expenses$784,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,413,131
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Major Activities

Activity 2
Provide free transportation for children to and from shriners hospitals. More than 1000 active patients were served.
Activity 3
Maintain a restaurant and lounge for meetings and fellowship; open five days per week and three evenings per week until 9pm - shown on 990-t for non members income and expense - shown here gross for both members and non members
Filing and Contact Details

Filer

EIN
23-7281801
Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY063947
IRS990/AccountsPayableAccruedExpenses/EOY048859
IRS990/AccountsReceivable/BOY05388
IRS990/AccountsReceivable/EOY010353
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. MORE THAN 1000 ACTIVE PATIENTS WERE SERVED.
IRS990/Activity2/Expense044962
IRS990/Activity3/Description0MAINTAIN A RESTAURANT AND LOUNGE FOR MEETINGS AND FELLOWSHIP; OPEN FIVE DAYS PER WEEK AND THREE EVENINGS PER WEEK UNTIL 9PM - SHOWN ON 990-T FOR NON MEMBERS INCOME AND EXPENSE - SHOWN HERE GROSS FOR BOTH MEMBERS AND NON MEMBERS
IRS990/Activity3/Expense0461328
IRS990/ActivityOrMissionDescription0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/ActivityOther/Description0GRANTS TO PUBLIC CHARITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10600 NORTH BENEVA ROAD
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034232
IRS990/Advertising/Total012103
IRS990/AllOtherContributions0159129
IRS990/AllOtherExpenses/Total016161
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY066209
IRS990/CashNonInterestBearing/EOY082604
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total022540
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total013745
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0159129
IRS990/ContributionsGrantsPriorYear0131663
IRS990/CostOfGoodsSold011824
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0173639
IRS990/DeferredRevenue/EOY0160404
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total034501
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE A 2 TO 3 DAY FREE CIRCUS FOR CHILDREN ONCE A YEAR - SHOWN IN FUNDRAISING INCOME NET - SEE SCHEDULE G - GROSS RECEIPTS $216,689 LESS EXPENSES OF $194,113.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10SAHIB SHRINERS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total012750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek425.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BILL ZURLO
IRS990/Form990PartVIISectionA/NamePerson1CONNIE JACOBI
IRS990/Form990PartVIISectionA/NamePerson2CARROLL SCRIBNER
IRS990/Form990PartVIISectionA/NamePerson3KEN SHIPLEY
IRS990/Form990PartVIISectionA/NamePerson4DON VOS
IRS990/Form990PartVIISectionA/NamePerson5BILL BALKWILL
IRS990/Form990PartVIISectionA/NamePerson6ROCKY KEARNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization418540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0POTENTATE
IRS990/Form990PartVIISectionA/Title1ASSISTANT RABBAN
IRS990/Form990PartVIISectionA/Title2HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4RECORDER
IRS990/Form990PartVIISectionA/Title5ORIENTAL GUIDE
IRS990/Form990PartVIISectionA/Title6CHIEF RABBAN
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0287074
IRS990/GainOrLoss/Securities03730
IRS990/Gaming01
IRS990/GamingDirectExpenses0241089
IRS990/GrantsAndSimilarAmntsCY05068
IRS990/GrantsAndSimilarAmntsPriorYear011347
IRS990/GrantsToDomesticOrgs/Total05068
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03730
IRS990/GrossIncomeFundraisingEvents0355717
IRS990/GrossIncomeGaming0380202
IRS990/GrossReceipts01413131
IRS990/GrossRents/Real031478
IRS990/GrossSalesOfInventory016080
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total035994
IRS990/InventoriesForSaleOrUse/BOY054635
IRS990/InventoriesForSaleOrUse/EOY037518
IRS990/InvestmentIncomeCurrentYear0107112
IRS990/InvestmentIncome/ExclusionAmount0103382
IRS990/InvestmentIncomePriorYear0150119
IRS990/InvestmentIncome/TotalRevenueColumn0103382
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01382820
IRS990/InvestmentsPubTradedSecurities/EOY01536840
IRS990/LandBldgEquipmentAccumDeprec0919479
IRS990/LandBuildingsEquipmentBasis01020967
IRS990/LandBuildingsEquipmentBasisNet/BOY0109134
IRS990/LandBuildingsEquipmentBasisNet/EOY0101488
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DON VOS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02100302
IRS990/NetAssetsOrFundBalancesEOY02215731
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03730
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03730
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount068643
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn068643
IRS990/NetIncomeFromGaming/ExclusionAmount0139113
IRS990/NetIncomeFromGaming/TotalRevenueColumn0139113
IRS990/NetIncomeOrLoss/ExclusionAmount04256
IRS990/NetIncomeOrLoss/TotalRevenueColumn04256
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome031478
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn031478
IRS990/NetUnrelatedBusinessTxblIncome0-37608
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total082094
IRS990/OfficeExpenses/Total030594
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total010352
IRS990/OtherExpensePriorYear0517600
IRS990/OtherExpensesCurrentYear0508391
IRS990/OtherExpenses/Description0RESTAURANT AND BAR
IRS990/OtherExpenses/Description1PATIENT TRANSPORT EXPEN
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3HOSPITAL TRANSPORT - OT
IRS990/OtherExpenses/Total0134427
IRS990/OtherExpenses/Total141888
IRS990/OtherExpenses/Total241042
IRS990/OtherExpenses/Total324394
IRS990/OtherRevenueCurrentYear0243490
IRS990/OtherRevenuePriorYear0222248
IRS990/OtherSalariesAndWages/Total0211497
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total028698
IRS990/PayrollTaxes/Total027113
IRS990/PermanentlyRestrictedNetAssets/BOY0626978
IRS990/PermanentlyRestrictedNetAssets/EOY0689862
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY082788
IRS990/PrepaidExpensesDeferredCharges/EOY050039
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0722100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2485000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4541800
IRS990/ProgramServiceRevenueCY0363413
IRS990/ProgramServiceRevenue/Description0RESTAURANT & LOUNGE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenue/Description2HOSPITAL TRANS ADMIN
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4REPORTER ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0416846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0254178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1139473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3170
IRS990/ProgramServiceRevenue/TotalRevenueColumn0239707
IRS990/ProgramServiceRevenue/TotalRevenueColumn1139473
IRS990/ProgramServiceRevenue/TotalRevenueColumn27200
IRS990/ProgramServiceRevenue/TotalRevenueColumn3170
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-23137
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0-14471
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1-23137
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-34038
IRS990/ReconcilationRevenueExpenses088183
IRS990/ReconciliationUnrealizedInvest061284
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real031478
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY088183
IRS990/RevenuesLessExpensesPriorYear0125234
IRS990/SalariesEtcCurrentYear0271502
IRS990/SalariesEtcPriorYear0266695
IRS990/SavingsAndTempCashInvestments/BOY0636414
IRS990/SavingsAndTempCashInvestments/EOY0606152
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01105821
IRS990ScheduleD/CurrentYear/Contributions01600
IRS990ScheduleD/CurrentYear/EndOfYearBalance01168705
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses061284
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01324988
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01105821
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-216167
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01147031
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0142574
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01324988
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0106864
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures081481
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01008873
IRS990ScheduleD/CurrentYearMinus3Years/Contributions094367
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01157031
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0190348
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0136557
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01296041
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0111542
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01008783
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-264220
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0134580
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue026950
IRS990ScheduleD/Equipment/Depreciation0410967
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0437917
IRS990ScheduleD/ExpensesNotRptdF9900784749
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0133949
IRS990ScheduleD/ExpensesSubtotal0651012
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0(SCHEDULE D) TEMPORARILY RESTRICTED MEMBERS-EQUITY CONSIST OF ASSETS HELD FOR CAPITAL ASSET ADDITIONS AND REPLACEMENT, BUILDING IMPROVEMENTS, HOSPITAL PATIENT TRANSPORTATION, AND LIFE MEMBERSHIP. AT DECEMBER 31, 2012, TEMPORARILY RESTRICTED ASSETS OF $130,044 WERE HELD FOR BUILDING FUNDS, $116,777 FOR THE PAYMENT OF HOSPITAL PATIENT TRANSPORTATION EXPENSES, $13,695 FOR LIFE MEMBERSHIP AND $478,843 FOR CAPITAL ASSETS, ADDITIONS AND REPLACEMENT. ENDING BALANCE OF TEMPORARILY RESTRICTED ASSETS AS OF DECEMEMBER 31, 2012 IS $739,359. DURING 2009, THE SHRINERS' CREATED AN REVOCABLE TRUST WITH A BALANCE OF $663,882 AS OF DECEMBER 31, 2012. THE PERMANENTLY RESTRICTED MEMBERS EQUITY AT THE BEGINNING OF 2012 WAS $626,978, THE FUND INCREASED IN MARKET VALUE BY $61,284 AND RECEIVED A DONATION OF $1,600 FOR A BALANCE AS OF DECEMBER 31, 2012 OF $689,862. NO EXPENDITURES ARE ALLOWED FROM THE PRINCIPAL OF THE PERMANENTLY RESTRICTED FUND AT ANY TIME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $525,608 RESTAURANT AND BAR EXPENSES OF 990-T $185,666
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SHRINE UNITS NOT INCLUDED IN AUDIT - $151,822
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $525,608 BUILDING DEPRECIATION OF SAHIB SHRINERS HOLDING CORP - $73,475 RESTAURANT AND BAR EXPENSES OF 990-T - $185,666
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SHRINE UNITS NOT INCLUDED IN AUDIT - $133,949
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments061284
IRS990ScheduleD/OtherExpensesIncluded0784749
IRS990ScheduleD/OtherExpensesNotIncluded0133949
IRS990ScheduleD/OtherLandBuildings/BookValue074538
IRS990ScheduleD/OtherLandBuildings/Depreciation0508512
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0583050
IRS990ScheduleD/OtherRevenues0711274
IRS990ScheduleD/OtherRevenuesNotIncluded0151822
IRS990ScheduleD/PermanentEndowmentEOYBalance00.59000
IRS990ScheduleD/RevenueNotRptdF9900772558
IRS990ScheduleD/RevenueNotRptdOnFinStmt0151822
IRS990ScheduleD/RevenueSubtotal0721322
IRS990ScheduleD/TermEndowmentEOYBalance00.41000
IRS990ScheduleD/TotalExpensesPerForm9900784961
IRS990ScheduleD/TotalOfBookValueLandBuildings0101488
IRS990ScheduleD/TotalRevenuePerForm9900873144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01435761
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01493880
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10600 NORTH BENEVA ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SARASOTA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode034237
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0287074
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10216689
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20139028
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0355717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10216689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20139028
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0355717
IRS990ScheduleG/EventsInformation/NameOfEvent10CIRCUS
IRS990ScheduleG/EventsInformation/NameOfEvent20SOCIAL ACTIVITIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary068643
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10194113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2092961
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0287074
IRS990ScheduleG/ExplanationIfNo0NOT REQUIRED
IRS990ScheduleG/FundraiserActivityInformation/Activity04932 HIDDEN OAKS TRAIL, SARASOTA, FL 34230
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine104932 HIDDEN OAKS TRAIL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SARASOTA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0FL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode034230
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0144464
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0188429
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10STAR PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization043965
IRS990ScheduleG/GamingInformation/CashPrizesBingo0116551
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs050971
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0167522
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0241089
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0311453
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs068749
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0380202
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0139113
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo073567
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming073567
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DON VOS
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0FL
IRS990ScheduleG/TotalGrossReceipts0188429
IRS990ScheduleG/TotalNetToOrganization043965
IRS990ScheduleG/TotalRetainedByContractors0144464
IRS990ScheduleI/RecordsMaintained01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,424,994
Liabilities
$209,263
Net assets
$2,215,731
Revenue
-
Expenses
$784,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.48$0.29$1.11$0.79$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.20$1.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.80$1.13$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.97$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.67$1.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.67$1.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.89$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.17$2.59$0.94$0.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.48$0.85$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.41$0.91$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.21$2.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.24$2.10$0.80