Civic Intelligence

Scimitar Shriners Group Return

990 • Fiscal year 2013 • EIN 51-0212504

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

1 Scimitar CircleN Little Rock, AR 72209

(501) 565-5992

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-4.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$26,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

$139,569

No earlier filing loaded for comparison.

Net Assets

$139,113

No earlier filing loaded for comparison.

Liabilities

$456

No earlier filing loaded for comparison.

Revenue

$66,206

No earlier filing loaded for comparison.

Expenses

$69,013

No earlier filing loaded for comparison.

Net Income

-$2,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $139,569Liabilities 2013: $456Net Assets 2013: $139,1132013Assets 2015: $131,906Liabilities 2015: $0Net Assets 2015: $131,9062015Assets 2016: $131,906Liabilities 2016: $0Net Assets 2016: $131,9062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$139,569
Liabilities$456
Net Assets$139,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $66,206Expenses 2013: $69,013Net Income 2013: -$2,8072013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$66,206
Expenses$69,013
Net Income-$2,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$108,521
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,228$69,887▲ $20,659
Cash and Non-Interest-Bearing Accounts$34,120$49,888▲ $15,768
Investments in Publicly Traded Securities-$19,794-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,348$139,569▲ $56,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$456-
Total Liabilities$0$456▲ $456
Net Assets / Fund Balance
Unrestricted Net Assets$83,348$139,113▲ $55,765
Total Net Assets Fund Balance$83,348$139,113▲ $55,765
Total Liabilities and Net Assets / Fund Balance$83,348$139,569▲ $56,221
Compensation and Service Providers

Employees

NameTitleOtherTotal
Glenn GrimesRecorder$26,400$26,400

Board Members and Trustees

NameTitle
Lyle V ShelorAssistant Rabba
David AdamsAsst Rabban
Joe P DiederichChief Rabban
Gardner BurtonPotentate
Charles ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,172
Program Service Revenue
$1,015
Investment Income
$1,104
Other Revenue
$21,915
Change in Net Assets
$-2,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$55,253
Payments to Affiliates---$13,760
Total Functional Expenses$0$0$0$69,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,230
Fundraising Direct Expenses$42,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,222$64,230$42,315$21,915
Total Events$82,222$64,230$42,315$21,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

The organization has members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The officers are elected annually by the members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The elected officers cannot make changes to the bylaws, amend the budget, change the dues etc, without the temple body voting on it.

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, the imperial headquarters staff perform reviews the return after the 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization's officers and directors is entirely made up of "uncompensated" persons. There are no officers/directors approval of compensation in this area.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Any compensation amounts, if any, are to be approved by the the full governing body. This is a return filed on behalf of affiliates. None of the reporting affiliates have compensated officers or employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.

Filing and Contact Details

Filer

EIN
51-0212504
Phone
5015655992

Signing Officer

Name
Glenn Grimes
Title
Recorder
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gardner Burton
Formed
1941
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Mitchiel H Knapp
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Affiliate inc in current yr not inc in prior yr = $58572

PAGE 1, SECT. K: TYPE OF ENTITY

The reporting entity filing is classified as an unincorporated association.

Part IX, Line 24 A

"ALL OTHER EXPENSES":Conferences and promotion $866;DONATIONS $21,498; ADM EXP $5,990; SUPPLIES $511;SOCIAL ACTIVITIES $6,960; OTHER FUNDRAISING $19,428

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE THE DUES ETC, WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, THE IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S OFFICERS AND DIRECTORS IS ENTIRELY MADE UP OF "UNCOMPENSATED" PERSONS. THERE ARE NO OFFICERS/DIRECTORS APPROVAL OF COMPENSATION IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY COMPENSATION AMOUNTS, IF ANY, ARE TO BE APPROVED BY THE THE FULL GOVERNING BODY. THIS IS A RETURN FILED ON BEHALF OF AFFILIATES. NONE OF THE REPORTING AFFILIATES HAVE COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE INC IN CURRENT YR NOT INC IN PRIOR YR = $58572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE REPORTING ENTITY FILING IS CLASSIFIED AS AN UNINCORPORATED ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10"ALL OTHER EXPENSES":Conferences and promotion $866;DONATIONS $21,498; ADM EXP $5,990; SUPPLIES $511;SOCIAL ACTIVITIES $6,960; OTHER FUNDRAISING $19,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 1, SECT. K: TYPE OF ENTITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24 A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF SHRINERS HOSPITAL FOR CHILDREN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0456
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139113
IRS990/TotalProgramServiceRevenueAmt01015
IRS990/TotalRevenueGrp/ExclusionAmt021915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066206
IRS990/TotalVolunteersCnt010
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt083348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107811 TOLTEC
IRS990/USAddress/City0NORTH LITTLE ROCK
IRS990/USAddress/State0AR
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL DBA
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCIMITAR TEMPLE GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHIEL H KNAPP
ReturnHeader/ReturnTs02014-10-30T11:49:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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