Civic Intelligence

Almas Shriners

990 • Fiscal year 2017 • EIN 53-0027286

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.79x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$66,782

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1234%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,878,053

Down $48,639 (-0.8%) from 2016

Net Assets

Down

$5,647,785

Down $5,392 (-0.1%) from 2016

Liabilities

Down

$230,268

Down $43,247 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Up

$292,933

Up $270,974 (+1234%) from 2016

Expenses

Up

$779,823

Up $155,674 (+25%) from 2016

Net Income

Up

-$486,890

Up $115,300 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,878,053
Liabilities$230,268
Net Assets$5,647,785
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$292,933
Expenses$779,823
Net Income-$486,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,451,450
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$5,328,378$5,410,892▲ $82,514
Land, Buildings, and Equipment, Net$240,559$251,058▲ $10,499
Savings and Temporary Cash Investments$159,158$91,056▼ $68,102
Prepaid Expenses and Deferred Charges$107,723$64,954▼ $42,769
Accounts Receivable$51,980$44,141▼ $7,839
Cash and Non-Interest-Bearing Accounts$38,894$15,952▼ $22,942
Total Assets$5,926,692$5,878,053▼ $48,639
Liabilities
Other Liabilities$139,298$132,799▼ $6,499
Accounts Payable and Accrued Expenses$83,144$62,604▼ $20,540
Mortgage Notes Payable Secured by Investment Property$51,073$34,865▼ $16,208
Total Liabilities$273,515$230,268▼ $43,247
Net Assets / Fund Balance
Unrestricted Net Assets$3,762,152$3,813,147▲ $50,995
Permanently Rstr Net Assets$1,114,214$1,114,214→ $0
Temporarily Rstr Net Assets$776,811$720,424▼ $56,387
Total Net Assets Fund Balance$5,653,177$5,647,785▼ $5,392
Total Liabilities and Net Assets / Fund Balance$5,926,692$5,878,053▼ $48,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,405$413,811$581,216
Equipment$83,653$250,576$334,229
Other Land Buildings$0$174,835$174,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,114,214---$1,114,214
2016$1,114,214---$1,114,214
2015$1,114,214---$1,114,214
2014$1,114,214---$1,114,214
2013$1,167,814--$53,600$1,114,214
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Ferguson SrRecorderFT$64,834$1,948$66,782

Board Members and Trustees

NameTitle
Frank IretonAssistant Rabban
Jeffrey D HoltChief Rabban
Andrew LawlessHight Priest & Prophet
George E PerezOriental Guide
Michael GordonPotentate
Alan L GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,843
Program Service Revenue
$110,493
Investment Income
$231,672
Other Revenue
$-94,075
All Other Contributions
$44,843
Change in Net Assets
$-486,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,102,137
Total Revenue per Audited Statements
$1,395,070
Total Revenue per Form 990
$292,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,762
Salaries, Compensation, and Employee Benefits$349,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$254,697
Other Salaries and Wages---$220,992
Current Officers, Directors, Trustees, and Key Employees---$66,782
Fees for Services Other---$65,445
Conferences and Meetings---$61,783
Insurance---$46,356
Depreciation Depletion---$40,374
Other Expenses---$39,149
Other Employee Benefits---$38,320
Travel---$23,510
Payroll Taxes---$22,672
Office Expenses---$18,641
Fees for Services Accounting---$18,200
Interest---$11,277
Advertising---$989
Pension Plan Contributions---$295
All Other Expenses---$-493,456
Total Functional Expenses$0$0$0$779,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,400,462
Expenses per Audited Statements$779,823
Total Expenses per Form 990$779,823
Expenses Not Reported on Form 990$620,639
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$479,180
-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$479,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$74,488
Deferred Income$48,311
Security Deposits Payable$10,000
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 11B

“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
Donald R Ferguson Sr
Title
Recorder
Phone
2028981688
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Ferguson Sr
Formed
1886
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
700 KING FARM BLVD SUITE 550, 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, 2016 and 2015 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, 2016, 2015 and 2014 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 65,000. Cost of sales shown on part viii, line 10b 555,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 555,639. Cost sharing arrangements 65,000.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/TotalAmt162525
IRS990/OtherExpensesGrp/TotalAmt256789
IRS990/OtherExpensesGrp/TotalAmt339149
IRS990/OtherLiabilitiesGrp/BOYAmt0139298
IRS990/OtherLiabilitiesGrp/EOYAmt0132799
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022672
IRS990/PensionPlanContributionsGrp/TotalAmt0295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01114214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01114214
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064954
IRS990/PrincipalOfficerNm0DONALD R FERGUSON SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01080
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095928
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41820
IRS990/PYOtherExpensesAmt0286024
IRS990/PYOtherRevenueAmt0-75445
IRS990/PYProgramServiceRevenueAmt043296
IRS990/PYRevenuesLessExpensesAmt0-602190
IRS990/PYSalariesCompEmpBnftPaidAmt0338125
IRS990/PYTotalExpensesAmt0624149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-486890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-94075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091056
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01114214
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01114214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01114214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01114214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01167814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334229
IRS990ScheduleD/ExpensesNotReportedAmt0620639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0481498
IRS990ScheduleD/OtherExpensesIncludedAmt0620639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0620639
IRS990ScheduleD/RevenueNotReportedAmt01102137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292933
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, 2016 AND 2015 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, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM COST SHARING ARRANGEMENTS 65,000. COST OF SALES SHOWN ON PART VIII, LINE 10B 555,639.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 555,639. COST SHARING ARRANGEMENTS 65,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251058
IRS990ScheduleD/TotalExpensesPerForm990Amt0779823
IRS990ScheduleD/TotalLiabilityAmt0132799
IRS990ScheduleD/TotalRevenuePerForm990Amt0292933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01395070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400462
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/TransactionAmt0479180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1479180
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 11B
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2168578
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3479180
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4479180
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5113013
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DEPRECIATION EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3OPERATING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4COST SHARING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5INCOME COLLECTED FOR SPHINX CLUB
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/OtherOrganizationName/BusinessNameLine1Txt4SPHINX CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SPHINX CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,053
Liabilities
$230,268
Net assets
$5,647,785
Revenue
$292,933
Expenses
$779,823
Net income
-$486,890
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
2017Detailed filing. Detailed filing data is available for this year.$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