Civic Intelligence

Scimitar Shriners Group Return

990 • Fiscal year 2016 • EIN 51-0212504

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2018

Organization ProfileN/A
Box 255North Little Rock, AR 72115

(501) 565-5992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$131,906

Flat from 2016

Net Assets

Flat

$131,906

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

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 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

2016

Assets$131,906
Liabilities$0
Net Assets$131,906
Open 2016 Filing

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 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,600$61,600→ $0
Cash and Non-Interest-Bearing Accounts$49,306$49,306→ $0
Investments in Publicly Traded Securities$21,000$21,000→ $0
Total Assets$131,906$131,906→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,906$131,906→ $0
Total Net Assets Fund Balance$131,906$131,906→ $0
Total Liabilities and Net Assets / Fund Balance$131,906$131,906→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven SichtermanAssistant Rabban
Glenn JacksonChief Rabban
Casey McjunkinHigh Priest and Prophet
Tom BrownOriental Guide
David AdamsPotentate
Glenn GrimesRecorder
Joe DiederichTreasurer
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
Annual disclosure for covered persons
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

“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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“The organizations officers and directors is entirely made up of uncompensated persons. There are no officers/directors approval of compensation in this area.”

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0212504
Address
BOX 255, NORTH LITTLE ROCK, AR 72115
Doing Business As
Scimitar Shriners Group Return

Signing Officer

Name
Joe Diederich
Title
Officer
Phone
5015655992
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
PTA Services
Address
3203 E RACE AVE, Searcy, AR 72143
Preparer
Ian Mensik CPA
Phone
5019605284
Supplemental Narrative

Additional Explanations

Amended return information

“This amended adds a pdf file containing pertinent information regarding all of the organizations parent and subsidiary accounts. No other changes were made.”

General explanation attachment

“The reporting entity filing is classified as an unincorporated association.”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED ADDS A PDF FILE CONTAINING PERTINENT INFORMATION REGARDING ALL OF THE ORGANIZATIONS PARENT AND SUBSIDIARY ACCOUNTS. NO OTHER CHANGES WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE THE DUES ETC, WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOEVERS, ONE OR MORE OFFICERS, AS WELL AS, THE IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS THE RETURN AFTER THE 990 IF FILED.
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,906
Liabilities
$0
Net assets
$131,906
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML 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
2022XML 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
2021XML 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
2020XML 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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.66$0.69$0.03