Civic Intelligence

Almas Shriners

990 • Fiscal year 2014 • EIN 53-0027286

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileALMASSHRINERS.ORG
1315 K Street NWWashington, DC 20005

(202) 898-1688

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$59,539

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,796,341

Down $31,846 (-0.5%) from 2013

Net Assets

Down

$6,701,484

Down $29,051 (-0.4%) from 2013

Liabilities

Down

$94,857

Down $2,795 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin78th percentile

Revenue

Up

$688,807

Up $125,567 (+22%) from 2013

Expenses

Down

$510,316

Down $301,204 (-37%) from 2013

Net Income

Up

$178,491

Up $426,771 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,967,333Liabilities 2010: $204,671Net Assets 2010: $6,762,6622010Assets 2011: $6,524,867Liabilities 2011: $114,747Net Assets 2011: $6,410,1202011Assets 2012: $6,590,855Liabilities 2012: $122,796Net Assets 2012: $6,468,0592012Assets 2013: $6,828,187Liabilities 2013: $97,652Net Assets 2013: $6,730,5352013Assets 2014: $6,796,341Liabilities 2014: $94,857Net Assets 2014: $6,701,4842014Assets 2015: $6,362,694Liabilities 2015: $283,122Net Assets 2015: $6,079,5722015Assets 2016: $5,926,692Liabilities 2016: $273,515Net Assets 2016: $5,653,1772016Assets 2017: $5,878,053Liabilities 2017: $230,268Net Assets 2017: $5,647,7852017Assets 2018: $5,179,662Liabilities 2018: $342,378Net Assets 2018: $4,837,2842018Assets 2019: $4,692,209Liabilities 2019: $177,330Net Assets 2019: $4,514,8792019Assets 2020: $4,076,700Liabilities 2020: $120,869Net Assets 2020: $3,955,8312020Assets 2021: $3,817,182Liabilities 2021: $106,454Net Assets 2021: $3,710,7282021Assets 2022: $3,685,242Liabilities 2022: $108,093Net Assets 2022: $3,577,1492022Assets 2023: $4,105,256Liabilities 2023: $126,453Net Assets 2023: $3,978,8032023Assets 2024: $4,255,179Liabilities 2024: $115,371Net Assets 2024: $4,139,8082024

Highlighted filing

2014

Assets$6,796,341
Liabilities$94,857
Net Assets$6,701,484
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $98,898Expenses 2010: $586,412Net Income 2010: -$487,5142010Revenue 2011: $620,013Expenses 2011: $898,529Net Income 2011: -$278,5162011Revenue 2012: $518,856Expenses 2012: $925,070Net Income 2012: -$406,2142012Revenue 2013: $563,240Expenses 2013: $811,520Net Income 2013: -$248,2802013Revenue 2014: $688,807Expenses 2014: $510,316Net Income 2014: $178,4912014Revenue 2015: $94,835Expenses 2015: $603,255Net Income 2015: -$508,4202015Revenue 2016: $21,959Expenses 2016: $624,149Net Income 2016: -$602,1902016Revenue 2017: $292,933Expenses 2017: $779,823Net Income 2017: -$486,8902017Revenue 2018: $319,697Expenses 2018: $629,409Net Income 2018: -$309,7122018Revenue 2019: -$59,761Expenses 2019: $541,807Net Income 2019: -$601,5682019Revenue 2020: -$176,387Expenses 2020: $390,814Net Income 2020: -$567,2012020Revenue 2021: $242,426Expenses 2021: $471,738Net Income 2021: -$229,3122021Revenue 2022: $718,688Expenses 2022: $334,265Net Income 2022: $384,4232022Revenue 2023: $694,342Expenses 2023: $437,850Net Income 2023: $256,4922023Revenue 2024: $552,302Expenses 2024: $430,432Net Income 2024: $121,8702024

Highlighted filing

2014

Revenue$688,807
Expenses$510,316
Net Income$178,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,306,979
Mission and Program Overview

Mission

Membership services: foster brotherhood and mutual benefit amongst members.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,266,925$5,353,066▼ $913,859
Savings and Temporary Cash Investments$45,525$863,011▲ $817,486
Land, Buildings, and Equipment, Net$359,660$288,039▼ $71,621
Cash and Non-Interest-Bearing Accounts$22,203$181,908▲ $159,705
Prepaid Expenses and Deferred Charges$47,623$69,648▲ $22,025
Accounts Receivable$56,751$40,669▼ $16,082
Inventories for Sale or Use$5,596--
Total Assets$6,828,187$6,796,341▼ $31,846
Other Assets Total$23,904$0▼ $23,904
Liabilities
Other Liabilities$31,457$60,056▲ $28,599
Accounts Payable and Accrued Expenses$29,817$19,045▼ $10,772
Mortgage Notes Payable Secured by Investment Property$36,378$15,756▼ $20,622
Total Liabilities$97,652$94,857▼ $2,795
Net Assets / Fund Balance
Unrestricted Net Assets$5,132,382$4,903,052▼ $229,330
Permanently Rstr Net Assets$1,114,214$1,114,214→ $0
Temporarily Rstr Net Assets$483,939$684,218▲ $200,279
Total Net Assets Fund Balance$6,730,535$6,701,484▼ $29,051
Total Liabilities and Net Assets / Fund Balance$6,828,187$6,796,341▼ $31,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,766$339,450$581,216
Equipment$20,289$272,669$292,958
Other Land Buildings$25,984$148,851$174,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,114,214---$1,114,214
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Ferguson SrRecorderFT$58,154$1,385$59,539

Board Members and Trustees

NameTitle
Fred EvansAssistant Rabban
Luis G CisnerosChief Rabban
Michael GordonHight Priest & Prophet
Jeffrey D HoltOriental Guide
John GarrisonPotentate
Alan L GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,942
Program Service Revenue
$58,460
Investment Income
$679,365
Other Revenue
$-112,960
All Other Contributions
$63,942
Change in Net Assets
$178,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,040
Revenue Not Reported on Financial Statements
$-521,233
Revenue Not Reported on Form 990
$-112,266
Other Revenue Adjustments
$-521,233
Total Revenue per Audited Statements
$1,097,774
Total Revenue per Form 990
$688,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,005
Other Expenses$229,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$221,746
Comp Disqual Persons---$195,420
Depreciation Depletion---$71,620
Current Officers, Directors, Trustees, and Key Employees---$59,539
Other Expenses---$37,498
Payroll Taxes---$23,198
Conferences and Meetings---$21,793
Office Expenses---$15,818
Fees for Services Accounting---$15,500
Travel---$14,610
Fees for Services Other---$7,265
Pension Plan Contributions---$1,527
Interest---$1,374
Other Employee Benefits---$1,321
Fees for Services Legal---$140
All Other Expenses---$-490,241
Total Functional Expenses$0$0$0$510,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,825
Expenses Not Reported on Form 990$616,509
Expenses per Audited Statements$510,316
Total Expenses per Form 990$510,316
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
-Related EntityAlmas 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 EntitySphinx 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

LiabilityAmount
Deferred Income$25,309
Due to Sphinx Club, Inc.$24,747
Security Deposits Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 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

Filer Name
Almas Shriners
EIN
53-0027286
Phone
2028981688
Address
1315 K STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Louis G Cisneros
Title
Potentate
Phone
2028981688
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis G Cisneros
Formed
1886
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
51 MONROE PLACE SUITE 1900, ROCKVILLE, MD 20850
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, 2013, 2012 and 2011 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 86,000. Cost of sales shown on part viii, line 10b 9,276.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b -521,233.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 521,233. Cost sharing arrangements 86,000. Cost of sales shown on part viii, line 7, b, ii 9,276.”

Raw XML AppendixShowing 400 of 479 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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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023904
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01321
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL SHRINERS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/TotalAmt0208504
IRS990/OtherExpensesGrp/TotalAmt161031
IRS990/OtherExpensesGrp/TotalAmt242653
IRS990/OtherExpensesGrp/TotalAmt337498
IRS990/OtherLiabilitiesGrp/BOYAmt031457
IRS990/OtherLiabilitiesGrp/EOYAmt060056
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023198
IRS990/PensionPlanContributionsGrp/TotalAmt01527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01114214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01114214
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069648
IRS990/PrincipalOfficerNm0LOUIS G CISNEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01740
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt024948
IRS990/PYContributionsGrantsAmt079196
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126964
IRS990/PYOtherExpensesAmt0498044
IRS990/PYOtherRevenueAmt0260831
IRS990/PYProgramServiceRevenueAmt096249
IRS990/PYRevenuesLessExpensesAmt0-248280
IRS990/PYSalariesCompEmpBnftPaidAmt0288528
IRS990/PYTotalExpensesAmt0811520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-106872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01114214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01167814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt053600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01239520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01167814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01232953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01239520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010726939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01232953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09497157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292958
IRS990ScheduleD/ExpensesNotReportedAmt0616509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-207542
IRS990ScheduleD/OtherExpensesIncludedAmt0616509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SPHINX CLUB, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt095276
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-521233
IRS990ScheduleD/RevenueNotReportedAmt0-112266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-521233
IRS990ScheduleD/RevenueSubtotalAmt01210040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM COST SHARING ARRANGEMENTS 86,000. COST OF SALES SHOWN ON PART VIII, LINE 10B 9,276.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B -521,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 521,233. COST SHARING ARRANGEMENTS 86,000. COST OF SALES SHOWN ON PART VIII, LINE 7, B, II 9,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288039
IRS990ScheduleD/TotalExpensesPerForm990Amt0510316
IRS990ScheduleD/TotalLiabilityAmt060056
IRS990ScheduleD/TotalRevenuePerForm990Amt0688807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALMAS TEMPLE CLUB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SPHINX CLUB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169178
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALMAS 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/TransactionDesc1SPHINX CLUB, INC. IS A RELATED ORGANIZATION UNDER COMMON CONTROL. AMOUNT LISTED IS A MANAGEMENT FEE PAID TO ALMAS SHRINERS FOR VARIOUS SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY DUES. MEMBERS HAVE ACCESS TO USE THE FACILITIES FOR MEMBERHSIP GATHERINGS AND HAVE VOTIING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE RETURN IS THEN FILED WITH THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS 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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPHINX CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALMAS TEMPLE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530174479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530024830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS TITLE TO THE BUILDING USED BY ALMAS SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01315 K STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11315 K STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2169178
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3521233
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DEPRECIATION EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3OPERATING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPHINX CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALMAS IMMEDIATE BENEFIT ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALMAS TEMPLE CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ALMAS TEMPLE CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,796,341
Liabilities
$94,857
Net assets
$6,701,484
Revenue
$688,807
Expenses
$510,316
Net income
$178,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.14$0.55$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.13$3.98$0.69$0.44$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.11$3.58$0.72$0.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.11$3.71$0.24$0.47$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.12$3.96$0.18$0.39$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$0.06$0.54$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.34$4.84$0.32$0.63$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.23$5.65$0.29$0.78$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.27$5.65$0.02$0.62$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.28$6.08$0.09$0.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.80$0.09$6.70$0.69$0.51$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.10$6.73$0.56$0.81$0.25
2012Summary only. Only limited summary data is available for this year.$6.59$0.12$6.47$0.52$0.93$0.41
2011Summary only. Only limited summary data is available for this year.$6.52$0.11$6.41$0.62$0.90$0.28
2010Summary only. Only limited summary data is available for this year.$6.97$0.20$6.76$0.10$0.59$0.49