Civic Intelligence

Sahara Shriners Group Return

990EZ • Fiscal year 2021 • EIN 51-0155005

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

80th percentile

0.02x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$267,239

Up $267,239 from 2019

Net Assets

Up

$260,880

Up $260,880 from 2019

Liabilities

Up

$6,359

Up $6,359 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$30,885

Up $30,885 from 2019

Expenses

Up

$23,514

Up $23,514 from 2019

Net Income

Up

$7,371

Up $7,371 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$267,239
Liabilities$6,359
Net Assets$260,880
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$30,885
Expenses$23,514
Net Income$7,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$30,885
Mission and Program Overview

Mission

Support of shrine hospital

Program Services

DescriptionGrantsExpenses
FRATERNAL AND SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN AND SHRINE PATIENT HOSPITAL FUND.$4,728$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JT BROWNPotentate-$0--
RJ ENGLANDChief Rabban-$0--
MATT NEWTONAsst Rabban-$0--
BILLY GRAVESHigh Priest & Prophet-$0--
CHAD LESTEROriental Guide-$0--
BOBBY VANLANDINGHAMTreasurer-$0--
ARCHIE NEALRecorder-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jt Brown
Title
Potentate
Phone
8705343392
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
Preparer
Patricia Heird
Phone
8702671371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 147.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: shriner's hospital. Grantee address: 2900 n. Rocky point dr tampa, fl 33607. Property description: cash. Amount given: 4,728.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: utilities. Amount: 3,572. Description: office supplies. Amount: 692. Description: building operations & maintenance. Amount: 4,441. Description: social activities & meals. Amount: 779. Description: fundraising. Amount: 5,150. Description: members' relations. Amount: 175. Description: other expenses. Amount: 1,877. Total to form 990-ez, line 16: 16,686.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: reconciliation of net assets . Amount: 109,129.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: certificate of deposit. Beg. Of year amount: 0. End of year amount: 9,136.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 9,627. End of year amount: 6,359.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08705343392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07371
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267239
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04728
IRS990EZ/GrossReceiptsAmt030885
IRS990EZ/GroupExemptionNum00229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RJ ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARCHIE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POTENTATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST RABBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORIENTAL GUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09136
IRS990EZ/OtherChangesInNetAssetsAmt0109129
IRS990EZ/OtherExpensesTotalAmt016686
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SHRINE HOSPITAL
IRS990EZ/ProgramServiceRevenueAmt010228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL AND SOCIAL BENEFIT OF MEMBERS, SUPPORT OF SHRINE HOSPITAL FOR CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02100
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06359
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023514
IRS990EZ/TotalRevenueAmt030885
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHRINER'S HOSPITAL. GRANTEE ADDRESS: 2900 N. ROCKY POINT DR TAMPA, FL 33607. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITIES. AMOUNT: 3,572. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 692. DESCRIPTION: BUILDING OPERATIONS & MAINTENANCE. AMOUNT: 4,441. DESCRIPTION: SOCIAL ACTIVITIES & MEALS. AMOUNT: 779. DESCRIPTION: FUNDRAISING. AMOUNT: 5,150. DESCRIPTION: MEMBERS' RELATIONS. AMOUNT: 175. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,877. TOTAL TO FORM 990-EZ, LINE 16: 16,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECONCILIATION OF NET ASSETS . AMOUNT: 109,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,627. END OF YEAR AMOUNT: 6,359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum08705343392
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510155005
ReturnHeader/Filer/PhoneNum08705343392
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6226
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716116226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HEIRD
ReturnHeader/ReturnTs02022-11-15T18:58:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,239
Liabilities
$6,359
Net assets
$260,880
Revenue
$30,885
Expenses
$23,514
Net income
$7,371
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