Civic Intelligence

Sahara Shriners Group Return

990 • Fiscal year 2017 • EIN 51-0155005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

P O Box 6226Pine Bluff, AR 71611

(870) 534-3392

Siviq Scores

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

Liabilities / Assets

84th percentile

0.11x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$162,528

Down $224,789 (-58%) from 2016

Net Assets

Down

$145,251

Down $242,066 (-62%) from 2016

Liabilities

Up

$17,277

Up $17,277 from 2016

Revenue

Up

$34,216

Up $34,216 from 2016

Expenses

Up

$44,881

Up $44,881 from 2016

Net Income

Down

-$10,665

Down $10,665 from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$162,528
Liabilities$17,277
Net Assets$145,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$34,216
Expenses$44,881
Net Income-$10,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$34,216
Mission and Program Overview

Mission

Support of shrine hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,100$114,000▼ $152,100
Cash and Non-Interest-Bearing Accounts$36,691$24,416▼ $12,275
Savings and Temporary Cash Investments$67,261$22,166▼ $45,095
Accounts Receivable$330$1,480▲ $1,150
Inventories for Sale or Use-$466-
Total Assets$387,317$162,528▼ $224,789
Other Assets Total$16,935--
Liabilities
Accounts Payable and Accrued Expenses-$17,277-
Total Liabilities$0$17,277▲ $17,277
Net Assets / Fund Balance
Unrestricted Net Assets$387,317$145,251▼ $242,066
Total Net Assets Fund Balance$387,317$145,251▼ $242,066
Total Liabilities and Net Assets / Fund Balance$387,317$162,528▼ $224,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,000$30,000$144,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Archie NealAssistant Ra
David DanielChief Rabban
George PicklerHigh Priest,
Chris TuckerPotentate
Richard BallardRecorder
Ernest SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955
Program Service Revenue
$11,913
Investment Income
$0
Other Revenue
$21,348
All Other Contributions
$955
Change in Net Assets
$-10,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,881
Total Fundraising Expense$2,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,709$13,892$2,704$25,305
Occupancy$19,576--$19,576
Total Functional Expenses$28,285$13,892$2,704$44,881
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 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

Part vi-a line 6; the clubs have members that pay dues. Part vi-a line 7a; the members vote annually to elect their governing body. Part vi-a line 7b; the elected officers cannot make changes to the bylaws, amend the club budget, change club dues, ect., without the club members voting on it. Part vi-b line 10a; the organization has local chapters. Part vi-b line 11b; the governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed. Part vi-b line 12c; our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210-7. Part vi-b line 13; our whistleblower policy is part of general order no 1. Part vi-b line15; our officers are not compensated for their time. Part vi-c line 19; "we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request."

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0155005
Phone
8705343392
Address
P O BOX 6226, PINE BLUFF, AR 71611
Doing Business As
Shriners Internationalsahara

Signing Officer

Name
Richard Ballard
Title
Recorder
Phone
8705343392
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tucker
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Hardin & Associates
Address
3000 S OLIVE ST, PINE BLUFF, AR 71603
Preparer
E Lee Hardin
Phone
8705352011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

SHRINERS GROUP RETURN

Form 990, Page 2, Part III, Line 4D

Fraternal & social benefit of members, support of shrine hospital for children.

Form 990, Part IX, Line 11G

Social activities 0 10,217 0 fund raising 0 0 2,704 office supplies 0 2,159 0 vehicle 0 444 0 taxes, licenses 0 204 0 dues, promotional, other 0 461 0 other 0 407 0 contributions 5,709 0 0 transfers to temple 3,000 0 0 total 8,709 13,892 2,704

Form 990, Part XI, Line 9

PY RESTATEMENT -231,401

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHRINERS GROUP RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL & SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI-A LINE 6; THE CLUBS HAVE MEMBERS THAT PAY DUES. PART VI-A LINE 7A; THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. PART VI-A LINE 7B; THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CLUB BUDGET, CHANGE CLUB DUES, ECT., WITHOUT THE CLUB MEMBERS VOTING ON IT. PART VI-B LINE 10A; THE ORGANIZATION HAS LOCAL CHAPTERS. PART VI-B LINE 11B; THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. PART VI-B LINE 12C; OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210-7. PART VI-B LINE 13; OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NO 1. PART VI-B LINE15; OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. PART VI-C LINE 19; "WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL ACTIVITIES 0 10,217 0 FUND RAISING 0 0 2,704 OFFICE SUPPLIES 0 2,159 0 VEHICLE 0 444 0 TAXES, LICENSES 0 204 0 DUES, PROMOTIONAL, OTHER 0 461 0 OTHER 0 407 0 CONTRIBUTIONS 5,709 0 0 TRANSFERS TO TEMPLE 3,000 0 0 TOTAL 8,709 13,892 2,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY RESTATEMENT -231,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt044881
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034216
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705343392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/PhoneNum08705343392
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710699037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 S OLIVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
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ReturnHeader/PreparerPersonGrp/PhoneNum08705352011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LEE HARDIN
ReturnHeader/ReturnTs02018-11-14T18:32:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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