Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$6,828,187
Up $237,332 (+3.6%) from 2012
Net Assets
Up$6,730,535
Up $262,476 (+4.1%) from 2012
Liabilities
Down$97,652
Down $25,144 (-20%) from 2012
Revenue And Expenses
Revenue
Up$563,240
Up $44,384 (+8.6%) from 2012
Expenses
Down$811,520
Down $113,550 (-12%) from 2012
Net Income
Up-$248,280
Up $157,934 (+39%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,220,397
Mission and Program Overview
Mission
Membership services: foster brotherhood and mutual benefit amongst members.
Fraternity with a philanthropic mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,908,228 | $6,266,925 | ▲ $358,697 |
| Land, Buildings, and Equipment, Net | $434,794 | $359,660 | ▼ $75,134 |
| Accounts Receivable | $61,654 | $56,751 | ▼ $4,903 |
| Prepaid Expenses and Deferred Charges | $1,814 | $47,623 | ▲ $45,809 |
| Savings and Temporary Cash Investments | $56,861 | $45,525 | ▼ $11,336 |
| Cash and Non-Interest-Bearing Accounts | $103,380 | $22,203 | ▼ $81,177 |
| Inventories for Sale or Use | $5,596 | $5,596 | → $0 |
| Total Assets | $6,590,855 | $6,828,187 | ▲ $237,332 |
| Other Assets Total | $18,528 | $23,904 | ▲ $5,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,065 | $36,378 | ▼ $21,687 |
| Other Liabilities | $22,280 | $31,457 | ▲ $9,177 |
| Accounts Payable and Accrued Expenses | $42,451 | $29,817 | ▼ $12,634 |
| Total Liabilities | $122,796 | $97,652 | ▼ $25,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,848,731 | $5,132,382 | ▲ $283,651 |
| Permanently Rstr Net Assets | $1,167,814 | $1,114,214 | ▼ $53,600 |
| Temporarily Rstr Net Assets | $451,514 | $483,939 | ▲ $32,425 |
| Total Net Assets Fund Balance | $6,468,059 | $6,730,535 | ▲ $262,476 |
| Total Liabilities and Net Assets / Fund Balance | $6,590,855 | $6,828,187 | ▲ $237,332 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,839 | $309,377 | $581,216 |
| Equipment | $42,832 | $250,126 | $292,958 |
| Other Land Buildings | $44,989 | $129,846 | $174,835 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,167,814 | - | - | $53,600 | $1,114,214 |
| 2012 | $1,239,520 | $11,778 | - | $83,484 | $1,167,814 |
| 2011 | $1,232,953 | $3,040 | ▲ $3,527 | - | $1,239,520 |
| 2010 | $10,726,939 | $3,171 | - | $9,497,157 | $1,232,953 |
| 2009 | $10,420,817 | $62,376 | ▲ $1,073,040 | $241,830 | $10,726,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Ferguson Sr | Recorder | FT | $36,000 | $36,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luis G Cisneros | Assistant Rabban |
| John Garrison | Chief Rabban |
| Fred W Evans | Hight Priest & Prophet |
| Bruce D French | Oriental Guide |
| Ricardo Rodriguez-kroger Jr | Past Potentate |
| Rick Hall | Potentate |
| Melvin Harrison | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,196
- Program Service Revenue
- $96,249
- Investment Income
- $126,964
- Other Revenue
- $260,831
- All Other Contributions
- $79,196
- Change in Net Assets
- $-248,280
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $794,766
- Revenue Not Reported on Financial Statements
- $-231,526
- Revenue Not Reported on Form 990
- $552,875
- Other Revenue Adjustments
- $-231,526
- Total Revenue per Audited Statements
- $1,347,641
- Total Revenue per Form 990
- $563,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $498,044 |
| Salaries, Compensation, and Employee Benefits | $288,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $229,382 |
| Occupancy | - | - | - | $186,676 |
| Depreciation Depletion | - | - | - | $75,134 |
| Other Expenses | - | - | - | $37,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $36,000 |
| Office Expenses | - | - | - | $32,448 |
| Benefits to Members | - | - | - | $24,948 |
| Travel | - | - | - | $23,374 |
| Payroll Taxes | - | - | - | $23,146 |
| Conferences and Meetings | - | - | - | $19,796 |
| Fees for Services Accounting | - | - | - | $15,500 |
| Fees for Services Legal | - | - | - | $6,440 |
| Interest | - | - | - | $2,336 |
| All Other Expenses | - | - | - | $-196,835 |
| Total Functional Expenses | $0 | $0 | $0 | $811,520 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,130,449 |
| Expenses per Audited Statements | $811,520 |
| Total Expenses per Form 990 | $811,520 |
| Expenses Not Reported on Form 990 | $318,929 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Entity | Almas Temple Club Is a Related Organization Under Common Control. Amount Listed Is the Amount of Depreciation on a Building Owned by Almas Temple Club and Used by Almas Shriners. | No | $169,178 |
| - | Related Entity | Sphinx Club, Inc. Is a Related Organization Under Common Control. Amount Listed Is a Management Fee Paid to Almas Shriners for Various Services. | No | $56,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Income | $31,457 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members who pay dues. Members have access to use the facilities for memberhsip gatherings and have votiing rights.”
Form 990, Part VI, Section A, Line 7A
“Each member of the organization may submit their name for election to the board. The membership holds an annual election of officers. Each member receives one vote by attending the annual meeting and casting their vote.”
Form 990, Part VI, Section A, Line 7B
“The following items must be approved by a vote of the entire membership. The board presents these items for a vote to the membership at the annual meeting or at a special meeting held for member approvals: annual budget an any changes to the total approved expenditures changes to the dues structure or rates purchase of equipment or sale of assets entering into loan agreements changes to bylaws”
Form 990, Part VI, Section B, Line 11
“Form 990 is submitted to management for review and approval. The return is then filed with the appropriate taxing authority.”
Form 990, Part VI, Section B, Line 12C
“Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.”
Form 990, Part VI, Section B, Line 15A
“Compensation to officers and directors is evaluated on an annual basis by the board of directors. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the board of directors.”
Form 990, Part VI, Section C, Line 18
“The organization makes the following documents available to the public as they are requested: federal form 990 conflict of interest policy financial statements bylaws and governing documents”
Form 990, Part VI, Section C, Line 19
“The organization makes the following documents available to the public as they are requested: federal form 990 conflict of interest policy financial statements bylaws and governing documents”
Filing and Contact Details
Filer
- EIN
- 53-0027286
- Phone
- 2028981688
Signing Officer
- Name
- John R Garrison
- Title
- Potentate
- Phone
- 2028981688
- Signed
- 2014-08-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John R Garrison
- Formed
- 1886
- Legal Domicile
- Dc
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 0
Preparer
- Preparer
- Geoffrey Secker
- Phone
- 3013406300
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 13A
“DC”
Financial Statement Notes
PART X, LINE 2:
“The almas shriners was established as an exempt organization under the laws of the district of columbia and is exempt from income tax under section 501(c)(10) of the internal revenue code. The almas shriners receives unrelated business income from its sales of advertising in its publication. For the years ended december 31, 2013 and 2012 income taxes due on unrelated business income were estimated to be $250 and $250, respectively. The almas shriners believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The income tax returns for each of the organizations for the years ended december 31, 2012, 2011 and 2010 are subject to examination by the internal revenue service, generally for three years after they were filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from cost sharing arrangements 87,403.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses reported on part viii, line 6b -225,770. Merchandise expense shown on part viii, line 10b -5,756.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses reported on part viii, line 6b 225,770. Merchandise expense shown on part viii, line 10b 5,756. Cost sharing arrangements 87,403.”
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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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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6468059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6730535 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35219 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11007 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11007 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249824 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 249824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 465472 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23904 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31457 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23146 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1167814 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1114214 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1814 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47623 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R GARRISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 45284 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1905 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1905 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSPORTATION SERVICES TO THE POOR AND NEEDY TO ACCESS MEDICAL SERVICES AT SHRINERS INTERNATIONAL HOSPITALS WHICH PROVIDE FREE OR REDUCED COST MEDICAL SERVICES TO THOSE IN NEED. HOLD ACTIVITIES FOR THE POOR AND NEEDY TO PROMOTE THEIR GENERAL HEALTH AND WELFARE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58952 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231838 |
| IRS990/PYOtherExpensesAmt | 0 | 570389 |
| IRS990/PYOtherRevenueAmt | 0 | 165740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -406214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334181 |
| IRS990/PYTotalExpensesAmt | 0 | 925070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 518856 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 249824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45525 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271839 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 581216 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1167814 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1114214 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 53600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1239520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11778 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1167814 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 83484 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1232953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3040 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1239520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3527 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10726939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3171 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1232953 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9497157 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 587464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10420817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 62376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10726939 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1073040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 241830 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 318929 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 811520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 465472 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 318929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 87403 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -231526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 552875 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -231526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 794766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALMAS SHRINERS WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE ALMAS SHRINERS RECEIVES UNRELATED BUSINESS INCOME FROM ITS SALES OF ADVERTISING IN ITS PUBLICATION. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 INCOME TAXES DUE ON UNRELATED BUSINESS INCOME WERE ESTIMATED TO BE $250 AND $250, RESPECTIVELY. THE ALMAS SHRINERS BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR EACH OF THE ORGANIZATIONS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM COST SHARING ARRANGEMENTS 87,403. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -225,770. MERCHANDISE EXPENSE SHOWN ON PART VIII, LINE 10B -5,756. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 225,770. MERCHANDISE EXPENSE SHOWN ON PART VIII, LINE 10B 5,756. COST SHARING ARRANGEMENTS 87,403. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359660 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 811520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 563240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1347641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1130449 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | ALMAS TEMPLE CLUB |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | SPHINX CLUB INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED ENTITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 169178 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 56000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ALMAS TEMPLE CLUB IS A RELATED ORGANIZATION UNDER COMMON CONTROL. AMOUNT LISTED IS THE AMOUNT OF DEPRECIATION ON A BUILDING OWNED BY ALMAS TEMPLE CLUB AND USED BY ALMAS SHRINERS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SPHINX CLUB, INC. IS A RELATED ORGANIZATION UNDER COMMON CONTROL. AMOUNT LISTED IS A MANAGEMENT FEE PAID TO ALMAS SHRINERS FOR VARIOUS SERVICES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES. MEMBERS HAVE ACCESS TO USE THE FACILITIES FOR MEMBERHSIP GATHERINGS AND HAVE VOTIING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE ORGANIZATION MAY SUBMIT THEIR NAME FOR ELECTION TO THE BOARD. THE MEMBERSHIP HOLDS AN ANNUAL ELECTION OF OFFICERS. EACH MEMBER RECEIVES ONE VOTE BY ATTENDING THE ANNUAL MEETING AND CASTING THEIR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOLLOWING ITEMS MUST BE APPROVED BY A VOTE OF THE ENTIRE MEMBERSHIP. THE BOARD PRESENTS THESE ITEMS FOR A VOTE TO THE MEMBERSHIP AT THE ANNUAL MEETING OR AT A SPECIAL MEETING HELD FOR MEMBER APPROVALS: ANNUAL BUDGET AN ANY CHANGES TO THE TOTAL APPROVED EXPENDITURES CHANGES TO THE DUES STRUCTURE OR RATES PURCHASE OF EQUIPMENT OR SALE OF ASSETS ENTERING INTO LOAN AGREEMENTS CHANGES TO BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE RETURN IS THEN FILED WITH THE APPROPRIATE TAXING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS BYLAWS AND GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC AS THEY ARE REQUESTED: FEDERAL FORM 990 CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS BYLAWS AND GOVERNING DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SPHINX CLUB INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | ALMAS TEMPLE CLUB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530174479 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 530024830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(7) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL CLUB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOLDS TITLE TO THE BUILDING USED BY ALMAS SHRINERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1315 K STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1315 K STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 20005 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 20005 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 62400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 25000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 169178 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 452303 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MANAGEMENT FEE PAID |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,828,187
- Liabilities
- $97,652
- Net assets
- $6,730,535
- Revenue
- $563,240
- Expenses
- $811,520
- Net income
- -$248,280