Civic Intelligence

Sahara Shriners Group Return

EIN 51-0155005 • 501(c)10 • Pine Bluff, AR

Profile

Support of shrine hospital

PO Box 6226Pine Bluff, AR 71611-6226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-6.4%

Higher net margin than 38% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$267,814

Up $575 (+0.2%) from 2021

Liabilities

Up

$10,851

Up $4,492 (+71%) from 2021

Net Assets

Down

$256,963

Down $3,917 (-1.5%) from 2021

Revenue

Down

$19,999

Down $10,886 (-35%) from 2021

Expenses

Down

$21,285

Down $2,229 (-9.5%) from 2021

Net Income

Down

-$1,286

Down $8,657 (-117%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $346,095Liabilities 2010: $100Net Assets 2010: $345,9952010Assets 2011: $332,848Liabilities 2011: $0Net Assets 2011: $332,8482011Assets 2012: $383,780Liabilities 2012: $0Net Assets 2012: $383,7802012Assets 2013: $385,001Liabilities 2013: $0Net Assets 2013: $385,0012013Assets 2014: $385,907Liabilities 2014: $0Net Assets 2014: $385,9072014Assets 2015: $387,317Liabilities 2015: $0Net Assets 2015: $387,3172015Assets 2016: $387,317Liabilities 2016: $0Net Assets 2016: $387,3172016Assets 2017: $162,528Liabilities 2017: $17,277Net Assets 2017: $145,2512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $267,239Liabilities 2021: $6,359Net Assets 2021: $260,8802021Assets 2022: $267,814Liabilities 2022: $10,851Net Assets 2022: $256,9632022

Highlighted filing

2022

Assets$267,814
Liabilities$10,851
Net Assets$256,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $92,437Expenses 2010: $96,511Net Income 2010: -$4,0742010Expenses 2011: $27,9722011Expenses 2012: $17,3982012Revenue 2013: $8,731Expenses 2013: $7,510Net Income 2013: $1,2212013Revenue 2014: $16,405Expenses 2014: $15,499Net Income 2014: $9062014Revenue 2015: $12,011Expenses 2015: $10,595Net Income 2015: $1,4162015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $34,216Expenses 2017: $44,881Net Income 2017: -$10,6652017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $30,885Expenses 2021: $23,514Net Income 2021: $7,3712021Revenue 2022: $19,999Expenses 2022: $21,285Net Income 2022: -$1,2862022

Highlighted filing

2022

Revenue$19,999
Expenses$21,285
Net Income-$1,286

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.11$2.57$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.17$1.45$0.34$0.45$0.11
2016Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.28
2010Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$0.92$0.97$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$19,999
Mission and Program Overview

Mission

Support of shrine hospital

Support of shine hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,000$220,000→ $0
Cash and Non-Interest-Bearing Accounts$38,103$38,678▲ $575
Savings and Temporary Cash Investments$9,136$9,136→ $0
Total Assets$267,239$267,814▲ $575
Liabilities
Accounts Payable and Accrued Expenses$6,359$10,851▲ $4,492
Total Liabilities$6,359$10,851▲ $4,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,880$256,963▼ $3,917
Total Net Assets Fund Balance$260,880$256,963▼ $3,917
Total Liabilities and Net Assets / Fund Balance$267,239$267,814▲ $575

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,000-$220,000
Buildings$0$30,000$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt NewtonAsst Rabban
Rj EnglandChief Rabban
Billy GravesHigh Priest & Prophet
Chad LesterOriental Guide
Jt BrownPotentate
Archie NealRecorder
Bobby VanlandinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$16,165
Investment Income
$26
Other Revenue
$3,158
All Other Contributions
$650
Change in Net Assets
$-1,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,365
Salaries, Compensation, and Employee Benefits$3,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,920
Other Expenses---$2,525
All Other Expenses---$1,852
Office Expenses---$889
Total Functional Expenses$0$0$0$21,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sahara Shriners Group Return
EIN
51-0155005
Phone
8705343392
Address
PO BOX 6226, PINE BLUFF, AR 71611-6226

Signing Officer

Name
Jt Brown
Title
Potentate
Phone
8705343392
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jt Brown
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Patricia Heird
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other change in net assets -2,631.

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST RABBAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HEIRD
ReturnHeader/ReturnTs02023-11-15T16:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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