Civic Intelligence

Aaonms DBA Sahib Shriners

990 • Fiscal year 2018 • EIN 23-7281801

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(941) 366-4449

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,618,183

Down $786,233 (-33%) from 2017

Net Assets

Down

$1,552,183

Down $848,131 (-35%) from 2017

Liabilities

Up

$66,000

Up $61,898 (+1509%) from 2017

Revenue And Expenses

Revenue

Down

$760,866

Down $133,868 (-15%) from 2017

Expenses

Up

$1,067,556

Up $323,891 (+44%) from 2017

Net Income

Down

-$306,690

Down $457,759 (-303%) from 2017

Historical Trend

Balance Sheet Trend

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: $1,618,183Liabilities 2018: $66,000Net Assets 2018: $1,552,1832018Assets 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

2018

Assets$1,618,183
Liabilities$66,000
Net Assets$1,552,183
Open 2018 Filing

Operations Trend

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: $760,866Expenses 2018: $1,067,556Net Income 2018: -$306,6902018Revenue 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

2018

Revenue$760,866
Expenses$1,067,556
Net Income-$306,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,772,736
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,910,222$1,281,867▼ $628,355
Land, Buildings, and Equipment, Net$181,160$161,602▼ $19,558
Savings and Temporary Cash Investments$174,187$128,796▼ $45,391
Cash and Non-Interest-Bearing Accounts$112,397--
Accounts Receivable$24,560$44,014▲ $19,454
Inventories for Sale or Use$290$304▲ $14
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$2,404,416$1,618,183▼ $786,233
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,102$65,804▲ $61,702
Other Liabilities$0$196▲ $196
Total Liabilities$4,102$66,000▲ $61,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$898,829$0▼ $898,829
Unrestricted Net Assets$750,688$801,386▲ $50,698
Permanently Rstr Net Assets$750,797$750,797→ $0
Total Net Assets Fund Balance$2,400,314$1,552,183▼ $848,131
Total Liabilities and Net Assets / Fund Balance$2,404,416$1,618,183▼ $786,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,577$599,815$668,392
Equipment$93,025$512,998$606,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,380,991---$1,380,991
2017$1,380,991---$1,380,991
2016$1,355,576-▲ $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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed FirquinRecorderPT$15,000$15,000
Wayne ThomasTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Gene MarinelliAssistant Rabban
Bruce PorterChief Rabban
G David WaltersHigh Priest & Prophet
Keith CurtisOriental Guide
Dell RawlinsonPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$111,877
Program Service Revenue
$171,250
Investment Income
$122,454
Other Revenue
$355,285
All Other Contributions
$111,877
Change in Net Assets
$-306,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,901
Salaries, Compensation, and Employee Benefits$271,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$224,665
Occupancy---$92,443
Insurance---$68,150
Office Expenses---$47,217
Depreciation Depletion---$46,102
Advertising---$29,677
Payments to Affiliates---$27,665
Current Officers, Directors, Trustees, and Key Employees---$21,000
Fees for Services Other---$18,535
Payroll Taxes---$18,180
Information Technology---$12,469
Conferences and Meetings---$10,096
Other Employee Benefits---$7,810
Other Expenses---$2,710
Travel---$1,718
All Other Expenses---$1,179
Interest---$50
Total Functional Expenses$0$0$0$1,067,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,345
Gaming Direct Expenses$157,077
Fundraising Gross Income$124,364
Fundraising Direct Expenses$32,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$109,318$109,318$25,806$83,512
Circus$15,046$15,046$7,143$7,903
Total Events$124,364$124,364$32,949$91,415
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Ed Firquin
Title
Recorder
Phone
9413664449
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Firquin
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
97
Volunteers
350

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, 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 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”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0224665
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt027665
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt018180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0750797
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0ED FIRQUIN
IRS990/PriorPeriodAdjustmentsAmt064857
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT & LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc2HOSPITAL TRANS ADMIN
IRS990/ProgramServiceRevenueGrp/Desc3REPORTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-10545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-111737
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-10545
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. MORE THAN 1000 ACTIVE PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03777
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/ExpenseAmt0625940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSURANCE RECOVERY, RENTAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093370
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201823
IRS990/PYOtherExpensesAmt0594121
IRS990/PYOtherRevenueAmt0355424
IRS990/PYProgramServiceRevenueAmt0244117
IRS990/PYRevenuesLessExpensesAmt0151069
IRS990/PYSalariesCompEmpBnftPaidAmt0149544
IRS990/PYTotalExpensesAmt0743665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt010800
IRS990/RentalIncomeOrLossGrp/RealAmt0136875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01380991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01380991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01380991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01380991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01355576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01380991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01409472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01355576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01328933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01409472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
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/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN - $436,850 RESTAURANT AND BAR EXPENSES OF 990-T $160,990 RENTAL EXPENSE NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SHRINE UNITS NOT INCLUDED IN REVIEW - $73,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 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/ExplanationTxt4SHRINE UNITS NOT INCLUDED IN REVIEW - $68,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161602
IRS990ScheduleD/TotalLiabilityAmt0196
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/GrossReceiptsAmt015046
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07903
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STAR PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt07143
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04932 HIDDEN OAKS TRAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SARASOTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0109318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025806
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0152664
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0152664
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0157077
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0236345
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236345
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04413
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04413
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
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
IRS990ScheduleG/TotalGrossReceiptsAmt015046
IRS990ScheduleG/TotalNetToOrganizationAmt07903
IRS990ScheduleG/TotalRetainedByContractorsAmt07143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,183
Liabilities
$66,000
Net assets
$1,552,183
Revenue
$760,866
Expenses
$1,067,556
Net income
-$306,690
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
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.76$1.07$0.31
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