Civic Intelligence

Aaonms DBA Sahib Shriners

990 • Fiscal year 2013 • EIN 23-7281801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileWWW.SAHIBSHRINE.ORG
600 North Beneva Road34232

(941) 366-4449

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$18,540

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,586,768

Up $161,774 (+6.7%) from 2012

Net Assets

Up

$2,413,504

Up $197,773 (+8.9%) from 2012

Liabilities

Down

$173,264

Down $35,999 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

$906,773

No earlier filing loaded for comparison.

Expenses

Up

$814,929

Up $29,968 (+3.8%) from 2012

Net Income

$91,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$2,586,768
Liabilities$173,264
Net Assets$2,413,504
Open 2013 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

2013

Revenue$906,773
Expenses$814,929
Net Income$91,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,448,147
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,840$1,830,123▲ $293,283
Savings and Temporary Cash Investments$606,152$440,433▼ $165,719
Land, Buildings, and Equipment, Net$101,488$99,200▼ $2,288
Cash and Non-Interest-Bearing Accounts$82,604$92,375▲ $9,771
Prepaid Expenses and Deferred Charges$50,039$76,192▲ $26,153
Inventories for Sale or Use$37,518$39,087▲ $1,569
Accounts Receivable$10,353$8,793▼ $1,560
Total Assets$2,424,994$2,586,768▲ $161,774
Other Assets Total$0$565▲ $565
Liabilities
Deferred Revenue$160,404$132,518▼ $27,886
Accounts Payable and Accrued Expenses$48,859$40,746▼ $8,113
Total Liabilities$209,263$173,264▼ $35,999
Net Assets / Fund Balance
Unrestricted Net Assets$786,510$805,626▲ $19,116
Temporarily Rstr Net Assets$739,359$804,333▲ $64,974
Permanently Rstr Net Assets$689,862$803,545▲ $113,683
Total Net Assets Fund Balance$2,215,731$2,413,504▲ $197,773
Total Liabilities and Net Assets / Fund Balance$2,424,994$2,586,768▲ $161,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,743$537,660$609,403
Equipment$27,457$425,916$453,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$1,008,873$94,367▲ $190,348$136,557$1,157,031
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don VosRecorderPT$18,540$18,540
Ken ShipleyTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Connie JacobiAssistant Rabban
Rocky KearneyChief Rabban
Carroll ScribnerHigh Priest and Prophet
Bill BalkwillOriental Guide
Bill ZurloPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$211,251
Program Service Revenue
$355,716
Investment Income
$74,963
Other Revenue
$264,843
All Other Contributions
$211,251
Change in Net Assets
$91,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,481
Revenue Not Reported on Financial Statements
$114,292
Revenue Not Reported on Form 990
$823,910
Other Revenue Adjustments
$114,292
Total Revenue per Audited Statements
$1,616,391
Total Revenue per Form 990
$906,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,144
Salaries, Compensation, and Employee Benefits$264,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,313
Occupancy---$95,708
Payments to Affiliates---$41,326
Insurance---$33,869
Office Expenses---$31,115
Depreciation Depletion---$30,114
Advertising---$29,896
Payroll Taxes---$27,096
Other Expenses---$24,934
Current Officers, Directors, Trustees, and Key Employees---$22,540
Fees for Services Other---$12,750
Conferences and Meetings---$12,202
Other Employee Benefits---$7,836
All Other Expenses---$7,106
Total Functional Expenses$0$0$0$814,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,706
Total Expenses per Form 990$814,929
Expenses Not Reported on Form 990$787,984
Expenses per Audited Statements$685,722
Expenses Not Reported on Financial Statements$129,207
Other Expense Adjustments$129,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$416,427
Fundraising Gross Income$345,021
Fundraising Direct Expenses$265,263
Gaming Direct Expenses$263,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$224,299$224,299$183,603$40,696
Event 2$120,722$120,722$81,660$39,062
Total Events$345,021$345,021$265,263$79,758
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 if 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

EIN
23-7281801
Phone
9413664449

Signing Officer

Name
Kenneth Shipley
Title
Treasurer
Phone
9413664449
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Shipley
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
27
Volunteers
450

Preparer

Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Building depreciation not included in form 990 -76,257. Net decrease in net assets for current year due to holding co. 70,003.”

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, 2013, temporarily restricted assets of $148,772 were held for building funds, $116,478 for the payment of hospital patient transportation expenses, $13,695 for life membership and $525,388 for capital assets, additions and replacement. Ending balance of temporarily restricted assets as of decemember 31, 2013 is $804,333. During 2009, the shriners' created a revocable trust with a balance of $663,882 as of december 31, 2012. The permanently restricted members equity at the beginning of 2013 was $689,862, the fund increased in market value by $112,183 and received a donation of $1,500 for a balance as of december 31, 2013 of $803,545. 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, 2013. The shriners' federal income tax returns for 2012, 2011 and 2010 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 - $525,166 restaurant and bar expenses of 990-t $186,561”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Shrine units not included in review - $114,292”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on return - $525,166 building depreciation of sahib shriners holding corp - $76,257 restaurant and bar expenses of 990-t - $186,561”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Shrine units not included in review - $129,207”

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.

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IRS990/OtherChangesInNetAssetsAmt0-6254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07836
IRS990/OtherExpensesGrp/Desc0RESTAURANT AND BAR
IRS990/OtherExpensesGrp/Desc1PATIENT TRANSPORT EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOSPITAL TRANSPORT - OT
IRS990/OtherExpensesGrp/TotalAmt0141307
IRS990/OtherExpensesGrp/TotalAmt152941
IRS990/OtherExpensesGrp/TotalAmt236876
IRS990/OtherExpensesGrp/TotalAmt324934
IRS990/OtherOrganizationDsc0UNICORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207313
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt041326
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0689862
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0803545
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076192
IRS990/PrincipalOfficerNm0KENNETH SHIPLEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT & LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITAL TRANS ADMIN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4REPORTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-17440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-18247
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-17440
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. MORE THAN 1000 ACTIVE PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054290
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/ExpenseAmt0468165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO PUBLIC CHARITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159129
IRS990/PYGrantsAndSimilarPaidAmt05068
IRS990/PYInvestmentIncomeAmt0107112
IRS990/PYOtherExpensesAmt0508391
IRS990/PYOtherRevenueAmt0243490
IRS990/PYProgramServiceRevenueAmt0363413
IRS990/PYRevenuesLessExpensesAmt088183
IRS990/PYSalariesCompEmpBnftPaidAmt0271502
IRS990/PYTotalExpensesAmt0784961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440433
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/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01168705
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01328933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01168705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01324988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01147031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0142574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01324988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01008873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt094367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0136557
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453373
IRS990ScheduleD/ExpensesNotReportedAmt0787984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129207
IRS990ScheduleD/ExpensesSubtotalAmt0685722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112183
IRS990ScheduleD/OtherExpensesIncludedAmt0787984
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0537660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609403
IRS990ScheduleD/OtherRevenueAmt0711727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0114292
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/RevenueNotReportedAmt0823910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0114292
IRS990ScheduleD/RevenueSubtotalAmt0792481
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, 2013, TEMPORARILY RESTRICTED ASSETS OF $148,772 WERE HELD FOR BUILDING FUNDS, $116,478 FOR THE PAYMENT OF HOSPITAL PATIENT TRANSPORTATION EXPENSES, $13,695 FOR LIFE MEMBERSHIP AND $525,388 FOR CAPITAL ASSETS, ADDITIONS AND REPLACEMENT. ENDING BALANCE OF TEMPORARILY RESTRICTED ASSETS AS OF DECEMEMBER 31, 2013 IS $804,333. DURING 2009, THE SHRINERS' CREATED A REVOCABLE TRUST WITH A BALANCE OF $663,882 AS OF DECEMBER 31, 2012. THE PERMANENTLY RESTRICTED MEMBERS EQUITY AT THE BEGINNING OF 2013 WAS $689,862, THE FUND INCREASED IN MARKET VALUE BY $112,183 AND RECEIVED A DONATION OF $1,500 FOR A BALANCE AS OF DECEMBER 31, 2013 OF $803,545. 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, 2013. THE SHRINERS' FEDERAL INCOME TAX RETURNS FOR 2012, 2011 AND 2010 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 - $525,166 RESTAURANT AND BAR EXPENSES OF 990-T $186,561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SHRINE UNITS NOT INCLUDED IN REVIEW - $114,292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $525,166 BUILDING DEPRECIATION OF SAHIB SHRINERS HOLDING CORP - $76,257 RESTAURANT AND BAR EXPENSES OF 990-T - $186,561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SHRINE UNITS NOT INCLUDED IN REVIEW - $129,207
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/TermEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099200
IRS990ScheduleD/TotalExpensesPerForm990Amt0814929
IRS990ScheduleD/TotalRevenuePerForm990Amt0906773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473706
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/GrossReceiptsAmt0183917
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10STAR PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0133917
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine104932 HIDDEN OAKS TRAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SARASOTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode034230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0265263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0345021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0345021
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOCIAL ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0265263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081660
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0186277
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt055863
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0242140
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0263499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0341334
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt075093
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0416427
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0152928
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021359
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021359
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DON VOS
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,768
Liabilities
$173,264
Net assets
$2,413,504
Revenue
$906,773
Expenses
$814,929
Net income
$91,844
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