Civic Intelligence

Aaonms DBA Sahib Shriners

990 • Fiscal year 2014 • EIN 23-7281801

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.SAHIBSHRINE.ORG
600 North Beneva RoadSarasota, FL 34232

(941) 366-4449

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

2.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$15,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,653,448

Up $66,680 (+2.6%) from 2013

Net Assets

Up

$2,476,375

Up $62,871 (+2.6%) from 2013

Liabilities

Up

$177,073

Up $3,809 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$847,987

Down $58,786 (-6.5%) from 2013

Expenses

Up

$824,113

Up $9,184 (+1.1%) from 2013

Net Income

Down

$23,874

Down $67,970 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$2,653,448
Liabilities$177,073
Net Assets$2,476,375
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$847,987
Expenses$824,113
Net Income$23,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,387,250
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,830,123$1,932,491▲ $102,368
Savings and Temporary Cash Investments$440,433$342,764▼ $97,669
Cash and Non-Interest-Bearing Accounts$92,375$205,836▲ $113,461
Land, Buildings, and Equipment, Net$99,200$83,033▼ $16,167
Prepaid Expenses and Deferred Charges$76,192$42,558▼ $33,634
Inventories for Sale or Use$39,087$39,026▼ $61
Accounts Receivable$8,793$5,175▼ $3,618
Total Assets$2,586,768$2,653,448▲ $66,680
Other Assets Total$565$2,565▲ $2,000
Liabilities
Deferred Revenue$132,518$131,801▼ $717
Accounts Payable and Accrued Expenses$40,746$45,272▲ $4,526
Total Liabilities$173,264$177,073▲ $3,809
Net Assets / Fund Balance
Permanently Rstr Net Assets$803,545$844,142▲ $40,597
Temporarily Rstr Net Assets$804,333$841,533▲ $37,200
Unrestricted Net Assets$805,626$790,700▼ $14,926
Total Net Assets Fund Balance$2,413,504$2,476,375▲ $62,871
Total Liabilities and Net Assets / Fund Balance$2,586,768$2,653,448▲ $66,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,950$542,860$600,810
Equipment$25,083$433,170$458,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,328,933$6,400▲ $74,139-$1,409,472
2013$1,168,705$1,500▲ $159,728-$1,328,933
2012$1,105,821$1,600▲ $61,284-$1,168,705
2011$1,324,988-▼ $216,167-$1,105,821
2010$1,147,031$142,574▲ $106,864$81,481$1,324,988
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed FirquinRecorderPT$15,000$15,000
Ken ShipleyTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Carroll ScribnerAssistant Rabban
Connie JacobiChief Rabban
Bill BalkwillHigh Priest & Prophet
Dell RawlinsonOriental Guide
Gary KearneyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$161,759
Program Service Revenue
$340,695
Investment Income
$78,973
Other Revenue
$266,560
All Other Contributions
$156,805
Change in Net Assets
$23,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,928
Revenue Not Reported on Financial Statements
$119,059
Revenue Not Reported on Form 990
$727,168
Other Revenue Adjustments
$119,059
Total Revenue per Audited Statements
$1,456,096
Total Revenue per Form 990
$847,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,644
Salaries, Compensation, and Employee Benefits$263,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,389
Occupancy---$85,330
Payments to Affiliates---$41,867
Office Expenses---$36,918
Insurance---$36,214
Payroll Taxes---$28,878
Fees for Services Other---$27,731
Depreciation Depletion---$25,757
Current Officers, Directors, Trustees, and Key Employees---$19,006
Other Expenses---$12,949
Conferences and Meetings---$12,495
Advertising---$9,729
All Other Expenses---$8,829
Other Employee Benefits---$8,196
Total Functional Expenses$0$0$0$824,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,941
Total Expenses per Form 990$824,113
Expenses Not Reported on Form 990$765,293
Expenses per Audited Statements$683,648
Expenses Not Reported on Financial Statements$140,465
Other Expense Adjustments$140,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$381,610
Fundraising Gross Income$377,064
Fundraising Direct Expenses$284,488
Gaming Direct Expenses$242,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$246,482$246,482$202,740$43,742
Fez Event$16,800$11,846$7,204$4,642
Total Events$382,018$377,064$284,488$92,576
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sahib shriners is a fraternal membership organization”

Form 990, Part VI, Section A, Line 7A

“Sahib shriners is a fraternal membership organization”

Form 990, Part VI, Section A, Line 7A

“Sahib shriners is a fraternal membership organization. Officers are elected at the annual meeting”

Form 990, Part VI, Section A, Line 7B

“Regular temple meetings are held and members are encouraged to take part in discussions of temple business”

Form 990, Part VI, Section B, Line 11

“Process review for 990: the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarter's staff performs a compliance review after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monotored and enforced by our imperial council bylaws section 210.7”

Form 990, Part VI, Section C, Line 18

“Our 990's are available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Aaonms Dba Sahib Shriners
EIN
23-7281801
Phone
9413664449
Address
600 NORTH BENEVA ROAD, SARASOTA, FL 34232
Doing Business As
Sahib Shriners

Signing Officer

Name
Dale Labell
Title
Treasurer
Phone
9413664449
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Labell
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
35
Volunteers
450

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

FROM 990 PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“(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, 2014, temporarily restricted assets of $158,907 were held for building funds, $103,601 for the payment of hospital patient transportation expenses, $13,695 for life membership and $565,330 for capital assets, additions and replacement. Ending balance of temporarily restricted assets as of decemember 31, 2014 is $841,533. During 2009, the shriners' created a revocable trust with a balance of $708,623 as of december 31, 2014. The permanently restricted members equity at the beginning of 2014 was $803,545, the fund increased in market value by $34,197 and received a donation of $6,400 for a balance as of december 31, 2014 of $844,142. No expenditures are allowed from the principal of the permanently restricted fund at any time.”

PART X, LINE 2:

“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the shriners had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended december 31, 2014. The shriners' federal income tax returns for 2013, 2012 and 2011 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on return - $513,457 restaurant and bar expenses of 990-t $178,204 rental expense netted against income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Shrine units not included in review - $119,059”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on return - $513,457 building depreciation of sahib shriners holding corp - $72,322 restaurant and bar expenses of 990-t - $178,204 rental expense netted against income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Shrine units not included in review - $140,465”

Raw XML AppendixShowing 400 of 557 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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IRS990/NetUnrlzdGainsLossesInvstAmt034197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt085330
IRS990/OfficeExpensesGrp/TotalAmt036918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565
IRS990/OtherAssetsTotalGrp/EOYAmt02565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08196
IRS990/OtherExpensesGrp/Desc0RESTAURANT AND BAR
IRS990/OtherExpensesGrp/Desc1PATIENT TRANSPORT EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOSPITAL TRANSPORT - OT
IRS990/OtherExpensesGrp/TotalAmt0157463
IRS990/OtherExpensesGrp/TotalAmt153753
IRS990/OtherExpensesGrp/TotalAmt251609
IRS990/OtherExpensesGrp/TotalAmt312949
IRS990/OtherOrganizationDsc0UNICORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207389
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt041867
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt028878
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0803545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0844142
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042558
IRS990/PrincipalOfficerNm0DALE LABELL
IRS990/PriorPeriodAdjustmentsAmt04800
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT & LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3HOSPITAL TRANS ADMIN
IRS990/ProgramServiceRevenueGrp/Desc4REPORTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-20578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-31369
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-20578
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. MORE THAN 1000 ACTIVE PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07200
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN 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/ProgSrvcAccomActy3Grp/ExpenseAmt0479958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0395472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211251
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074963
IRS990/PYOtherExpensesAmt0550144
IRS990/PYOtherRevenueAmt0264843
IRS990/PYProgramServiceRevenueAmt0355716
IRS990/PYRevenuesLessExpensesAmt091844
IRS990/PYSalariesCompEmpBnftPaidAmt0264785
IRS990/PYTotalExpensesAmt0814929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01328933
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01409472
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01168705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01328933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01105821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01168705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01324988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01105821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01147031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0142574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01324988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt081481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458253
IRS990ScheduleD/ExpensesNotReportedAmt0765293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140465
IRS990ScheduleD/ExpensesSubtotalAmt0683648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034197
IRS990ScheduleD/OtherExpensesIncludedAmt0765293
IRS990ScheduleD/OtherExpensesNotIncludedAmt0140465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600810
IRS990ScheduleD/OtherRevenueAmt0692971
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0119059
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt0727168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119059
IRS990ScheduleD/RevenueSubtotalAmt0728928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0(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, 2014, TEMPORARILY RESTRICTED ASSETS OF $158,907 WERE HELD FOR BUILDING FUNDS, $103,601 FOR THE PAYMENT OF HOSPITAL PATIENT TRANSPORTATION EXPENSES, $13,695 FOR LIFE MEMBERSHIP AND $565,330 FOR CAPITAL ASSETS, ADDITIONS AND REPLACEMENT. ENDING BALANCE OF TEMPORARILY RESTRICTED ASSETS AS OF DECEMEMBER 31, 2014 IS $841,533. DURING 2009, THE SHRINERS' CREATED A REVOCABLE TRUST WITH A BALANCE OF $708,623 AS OF DECEMBER 31, 2014. THE PERMANENTLY RESTRICTED MEMBERS EQUITY AT THE BEGINNING OF 2014 WAS $803,545, THE FUND INCREASED IN MARKET VALUE BY $34,197 AND RECEIVED A DONATION OF $6,400 FOR A BALANCE AS OF DECEMBER 31, 2014 OF $844,142. NO EXPENDITURES ARE ALLOWED FROM THE PRINCIPAL OF THE PERMANENTLY RESTRICTED FUND AT ANY TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE SHRINERS HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014. THE SHRINERS' FEDERAL INCOME TAX RETURNS FOR 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $513,457 RESTAURANT AND BAR EXPENSES OF 990-T $178,204 RENTAL EXPENSE NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SHRINE UNITS NOT INCLUDED IN REVIEW - $119,059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $513,457 BUILDING DEPRECIATION OF SAHIB SHRINERS HOLDING CORP - $72,322 RESTAURANT AND BAR EXPENSES OF 990-T - $178,204 RENTAL EXPENSE NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SHRINE UNITS NOT INCLUDED IN REVIEW - $140,465
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083033
IRS990ScheduleD/TotalExpensesPerForm990Amt0824113
IRS990ScheduleD/TotalRevenuePerForm990Amt0847987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448941
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt04932 HIDDEN OAKS TRAIL, SARASOTA, FL 34230
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0201742
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt050444
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STAR PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0151298
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04932 HIDDEN OAKS TRAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEZ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0382018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt074544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0202740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07204
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0187719
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt035995
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0223714
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0242958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0331570
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt050040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0381610
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0138652
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019244
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017551
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01693

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,448
Liabilities
$177,073
Net assets
$2,476,375
Revenue
$847,987
Expenses
$824,113
Net income
$23,874
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