Civic Intelligence

Aaonms DBA Sahib Shriners

990 • Fiscal year 2016 • EIN 23-7281801

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

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

87th percentile

0.06x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$24,533

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,757,927

Up $104,479 (+3.9%) from 2014

Net Assets

Up

$2,587,097

Up $110,722 (+4.5%) from 2014

Liabilities

Down

$170,830

Down $6,243 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$940,789

Up $92,802 (+11%) from 2014

Expenses

Down

$787,820

Down $36,293 (-4.4%) from 2014

Net Income

Up

$152,969

Up $129,095 (+541%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$2,757,927
Liabilities$170,830
Net Assets$2,587,097
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$940,789
Expenses$787,820
Net Income$152,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,436,545
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,827,179$1,977,322▲ $150,143
Savings and Temporary Cash Investments$359,274$360,010▲ $736
Cash and Non-Interest-Bearing Accounts$214,843$215,010▲ $167
Land, Buildings, and Equipment, Net$142,967$112,110▼ $30,857
Prepaid Expenses and Deferred Charges$54,593$53,010▼ $1,583
Inventories for Sale or Use$34,824$33,875▼ $949
Accounts Receivable$6,582$6,590▲ $8
Total Assets$2,640,262$2,757,927▲ $117,665
Liabilities
Deferred Revenue$127,312$130,525▲ $3,213
Accounts Payable and Accrued Expenses$30,519$40,305▲ $9,786
Total Liabilities$157,831$170,830▲ $12,999
Net Assets / Fund Balance
Unrestricted Net Assets$832,805$937,471▲ $104,666
Temporarily Rstr Net Assets$898,829$898,829→ $0
Permanently Rstr Net Assets$750,797$750,797→ $0
Total Net Assets Fund Balance$2,482,431$2,587,097▲ $104,666
Total Liabilities and Net Assets / Fund Balance$2,640,262$2,757,927▲ $117,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,454$568,359$626,813
Equipment$53,656$459,240$512,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,355,576$0▲ $25,415-$1,380,991
2015$1,409,472$37,018▼ $90,914-$1,355,576
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed FirquinRecorderPT$24,533$24,533
Dale LabellTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Dell RawlinsonAssistant Rabban
Bill BalkwillChief Rabban
Bruce PorterHigh Priest & Prophet
Carroll ScribnerPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$291,700
Program Service Revenue
$320,200
Investment Income
$74,005
Other Revenue
$254,884
All Other Contributions
$286,500
Change in Net Assets
$152,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,339
Revenue Not Reported on Financial Statements
$73,450
Revenue Not Reported on Form 990
$604,095
Other Revenue Adjustments
$73,450
Total Revenue per Audited Statements
$1,471,434
Total Revenue per Form 990
$940,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,947
Salaries, Compensation, and Employee Benefits$282,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$214,465
Occupancy---$97,650
Insurance---$34,950
Office Expenses---$31,100
Depreciation Depletion---$30,857
Current Officers, Directors, Trustees, and Key Employees---$30,208
Payroll Taxes---$29,000
Payments to Affiliates---$24,700
Conferences and Meetings---$12,500
Fees for Services Other---$11,650
Other Employee Benefits---$9,200
Advertising---$8,020
Other Expenses---$6,385
All Other Expenses---$5,825
Total Functional Expenses$0$0$0$787,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,371,468
Total Expenses per Form 990$787,820
Expenses per Audited Statements$719,070
Expenses Not Reported on Form 990$652,398
Expenses Not Reported on Financial Statements$68,750
Other Expense Adjustments$68,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$387,600
Fundraising Gross Income$316,100
Gaming Direct Expenses$253,150
Fundraising Direct Expenses$234,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$225,500$225,500$183,700$41,800
Fez Event$18,900$13,700$9,600$4,100
Total Events$321,300$316,100$234,400$81,700
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 11B

“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
Shriners International
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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Thomas
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
31
Volunteers
400

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Building depreciation not included in form 990 -53,553. Net increase in net assets for current year due to holding co. 0.”

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, 2016, temporarily restricted assets of $165,581 were held for building funds, $114,774 for the payment of hospital patient transportation expenses, $13,695 for life membership and $604,779 for capital assets, additions and replacement. Ending balance of temporarily restricted assets as of decemember 31, 2016 is $898,829. During 2009, the shriners created a revocable trust with a balance of $693,906 as of december 31, 2015. The permanently restricted members equity at the beginning of 2015 was $844,142, the fund decreased in market value by $130,363 and received a donation of $37,018 for a balance as of december 31, 2015 of $750,797. 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, 2016. The shriners' federal income tax returns 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 - $436,850 restaurant and bar expenses of 990-t $160,990 rental expense netted against income”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Shrine units not included in review - $73,450”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income on return - $436,850 building depreciation of sahib shriners holding corp - $53,553 restaurant and bar expenses of 990-t - $160,990 rental expense netted against income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Shrine units not included in review - $68,750”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/TotalAmt0175100
IRS990/OtherExpensesGrp/TotalAmt138200
IRS990/OtherExpensesGrp/TotalAmt228010
IRS990/OtherExpensesGrp/TotalAmt36385
IRS990/OtherOrganizationDsc0UNICORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214465
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt024700
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt029000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750797
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053010
IRS990/PrincipalOfficerNm0WAYNE THOMAS
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/RelatedOrExemptFuncIncomeAmt0251840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-22380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-35840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-22380
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. MORE THAN 1000 ACTIVE PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038200
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/ExpenseAmt0493135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291693
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070527
IRS990/PYOtherExpensesAmt0496178
IRS990/PYOtherRevenueAmt0255960
IRS990/PYProgramServiceRevenueAmt0319194
IRS990/PYRevenuesLessExpensesAmt0170179
IRS990/PYSalariesCompEmpBnftPaidAmt0271017
IRS990/PYTotalExpensesAmt0767195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01355576
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01380991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01409472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01355576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01328933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01409472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01168705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01328933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01105821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01168705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512896
IRS990ScheduleD/ExpensesNotReportedAmt0652398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068750
IRS990ScheduleD/ExpensesSubtotalAmt0719070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05250
IRS990ScheduleD/OtherExpensesIncludedAmt0652398
IRS990ScheduleD/OtherExpensesNotIncludedAmt068750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626813
IRS990ScheduleD/OtherRevenueAmt0598845
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073450
IRS990ScheduleD/RevenueNotReportedAmt0604095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073450
IRS990ScheduleD/RevenueSubtotalAmt0867339
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, 2016, TEMPORARILY RESTRICTED ASSETS OF $165,581 WERE HELD FOR BUILDING FUNDS, $114,774 FOR THE PAYMENT OF HOSPITAL PATIENT TRANSPORTATION EXPENSES, $13,695 FOR LIFE MEMBERSHIP AND $604,779 FOR CAPITAL ASSETS, ADDITIONS AND REPLACEMENT. ENDING BALANCE OF TEMPORARILY RESTRICTED ASSETS AS OF DECEMEMBER 31, 2016 IS $898,829. DURING 2009, THE SHRINERS CREATED A REVOCABLE TRUST WITH A BALANCE OF $693,906 AS OF DECEMBER 31, 2015. THE PERMANENTLY RESTRICTED MEMBERS EQUITY AT THE BEGINNING OF 2015 WAS $844,142, THE FUND DECREASED IN MARKET VALUE BY $130,363 AND RECEIVED A DONATION OF $37,018 FOR A BALANCE AS OF DECEMBER 31, 2015 OF $750,797. 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, 2016. THE SHRINERS' FEDERAL INCOME TAX RETURNS 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 - $436,850 RESTAURANT AND BAR EXPENSES OF 990-T $160,990 RENTAL EXPENSE NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SHRINE UNITS NOT INCLUDED IN REVIEW - $73,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $436,850 BUILDING DEPRECIATION OF SAHIB SHRINERS HOLDING CORP - $53,553 RESTAURANT AND BAR EXPENSES OF 990-T - $160,990 RENTAL EXPENSE NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SHRINE UNITS NOT INCLUDED IN REVIEW - $68,750
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/TotalBookValueLandBuildingsAmt0112110
IRS990ScheduleD/TotalExpensesPerForm990Amt0787820
IRS990ScheduleD/TotalRevenuePerForm990Amt0940789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371468
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/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STAR PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04932 HIDDEN OAKS TRAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEZ EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt076900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0321300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt076900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0316100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0234400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0183700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09600
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0188400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt043750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0232150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0253150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0326700
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0387600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0134450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DALE LABELL
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0600 NORTH BENEVA ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SARASOTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034237
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION. OFFICERS ARE ELECTED AT THE ANNUAL MEETING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,927
Liabilities
$170,830
Net assets
$2,587,097
Revenue
$940,789
Expenses
$787,820
Net income
$152,969
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