Civic Intelligence

Sahara Shriners Group Return

990 • Fiscal year 2019 • EIN 51-0155005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 6226Pine Bluff, AR 71611-6226

(870) 534-3392

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

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

2019

Assets$0
Liabilities$0
Net Assets$0

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

2019

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Support of shrine hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Kyle DayAssistant Ra
Ken ScottChief Rabban
Jt BrownHigh Priest/
Jerry WeilacherPotentate
Archie NealRecorder
Kris HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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, 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
Address
PO BOX 6226, PINE BLUFF, AR 71611-6226
Doing Business As
Sahara Shriners Group Return

Signing Officer

Name
Archie Neal
Title
Recorder
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Neal
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
Raw XML Appendix246 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SHRINERS INTERNATIONAL HOT SPRINGS VILLAGE CLUB
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IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNAL AND SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5POTENTATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-11-16T14:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings