Civic Intelligence

Almas Shriners

990 • Fiscal year 2019 • EIN 53-0027286

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

1007%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$69,231

Higher top officer pay than 99% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-9.4%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,692,209

Down $487,453 (-9.4%) from 2018

Net Assets

Down

$4,514,879

Down $322,405 (-6.7%) from 2018

Liabilities

Down

$177,330

Down $165,048 (-48%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$59,761

Down $379,458 (-119%) from 2018

Expenses

Down

$541,807

Down $87,602 (-14%) from 2018

Net Income

Down

-$601,568

Down $291,856 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$4,692,209
Liabilities$177,330
Net Assets$4,514,879
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$59,761
Expenses$541,807
Net Income-$601,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$2,436,828
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$4,579,124$4,204,707▼ $374,417
Land, Buildings, and Equipment, Net$270,479$216,487▼ $53,992
Cash and Non-Interest-Bearing Accounts$88,190$98,399▲ $10,209
Prepaid Expenses and Deferred Charges$69,718$76,242▲ $6,524
Savings and Temporary Cash Investments$130,009$61,241▼ $68,768
Pledges and Grants Receivable$21,244$21,244→ $0
Accounts Receivable$20,898$13,889▼ $7,009
Total Assets$5,179,662$4,692,209▼ $487,453
Liabilities
Accounts Payable and Accrued Expenses$119,189$68,907▼ $50,282
Mortgage Notes Payable Secured by Investment Property$83,709$60,195▼ $23,514
Other Liabilities$139,480$48,228▼ $91,252
Total Liabilities$342,378$177,330▼ $165,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,863$2,333,698▼ $517,165
Net Assets With Donor Restrictions$1,986,421$2,181,181▲ $194,760
Total Net Assets Fund Balance$4,837,284$4,514,879▼ $322,405
Total Liabilities and Net Assets / Fund Balance$5,179,662$4,692,209▼ $487,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,447$446,769$581,216
Equipment$82,040$300,622$382,662
Other Land Buildings$0$174,835$174,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,114,214---$1,114,214
2018$1,114,214---$1,114,214
2017$1,114,214---$1,114,214
2016$1,114,214---$1,114,214
2015$1,114,214---$1,114,214
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Ferguson SrRecorderFT$67,154$2,077$69,231

Board Members and Trustees

NameTitle
George StoklasAssistant Rabban
George E PerezChief Rabban
Jesse VillarrealHigh Priest & Prophet
Carpenter Y Arpa IvOriental Guide
Frank IretonPotentate
Michael GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,497
Program Service Revenue
$59,004
Investment Income
$239,488
Other Revenue
$-392,750
All Other Contributions
$34,497
Change in Net Assets
$-601,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$-59,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,121,830
Total Revenue per Audited Statements
$1,062,069
Total Revenue per Form 990
$-59,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,914
Other Expenses$188,750
Grants and Similar Amounts Paid$3,143
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,023
Insurance---$72,357
Current Officers, Directors, Trustees, and Key Employees---$69,231
Depreciation Depletion---$53,992
Conferences and Meetings---$52,250
Other Employee Benefits---$39,580
Payroll Taxes---$30,080
Fees for Services Other---$28,813
Other Expenses---$28,451
Fees for Services Accounting---$20,750
Office Expenses---$12,661
Travel---$8,808
Advertising---$5,000
Interest---$3,863
Grants to Domestic Orgs---$3,143
All Other Expenses---$-764,667
Total Functional Expenses$0$0$0$541,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,474
Expenses Not Reported on Form 990$842,667
Expenses per Audited Statements$541,807
Total Expenses per Form 990$541,807
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildrenTampa, FL-General Support for Hospital Operations$3,143
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 EntityDepreciation Expense on Property Used by Almas ShrinersNo$168,578
-Related EntityManagement Fee Paid to Almas Shriners for Various Services. in Addition, Sphinx Club, Inc. Paid Almas Shriners for Its Portion of Employee Wages and Related Taxes Using a Common Pay Master.No$80,461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$42,967
Intercompany$5,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2020-10-30
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
9
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 previuos three years 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 105,000. Rental expenses reported on part viii, line 6b 737,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 737,667. Cost sharing arrangements 105,000.”

Raw XML AppendixShowing 400 of 489 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/TotalAmt328451
IRS990/OtherLiabilitiesGrp/BOYAmt0139480
IRS990/OtherLiabilitiesGrp/EOYAmt048228
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021244
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076242
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/RelatedOrExemptFuncIncomeAmt057370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0300
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/PYContributionsGrantsAmt044234
IRS990/PYGrantsAndSimilarPaidAmt021710
IRS990/PYInvestmentIncomeAmt0535923
IRS990/PYOtherExpensesAmt0257092
IRS990/PYOtherRevenueAmt0-360802
IRS990/PYProgramServiceRevenueAmt0100342
IRS990/PYRevenuesLessExpensesAmt0-309712
IRS990/PYSalariesCompEmpBnftPaidAmt0350607
IRS990/PYTotalExpensesAmt0629409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-392750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446769
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/BeginningYearBalanceAmt01114214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01114214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382662
IRS990ScheduleD/ExpensesNotReportedAmt0842667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0279163
IRS990ScheduleD/OtherExpensesIncludedAmt0842667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherRevenueAmt0842667
IRS990ScheduleD/RevenueNotReportedAmt01121830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-59761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 PREVIUOS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM COST SHARING ARRANGEMENTS 105,000. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 737,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 737,667. COST SHARING ARRANGEMENTS 105,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216487
IRS990ScheduleD/TotalExpensesPerForm990Amt0541807
IRS990ScheduleD/TotalLiabilityAmt048228
IRS990ScheduleD/TotalRevenuePerForm990Amt0-59761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01384474
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03143
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR HOSPITAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0336313356
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IDENTIFIES CHARITABLE ORGANIZATIONS THAT THEY WISH TO SUPPORT AND DETERMINES THAT THE RECIPIENTS ARE CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/TransactionAmt0168578
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180461
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEPRECIATION EXPENSE ON PROPERTY USED BY ALMAS SHRINERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE PAID TO ALMAS SHRINERS FOR VARIOUS SERVICES. IN ADDITION, SPHINX CLUB, INC. PAID ALMAS SHRINERS FOR ITS PORTION OF EMPLOYEE WAGES AND RELATED TAXES USING A COMMON PAY MASTER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES. MEMBERS HAVE ACCESS TO USE THE FACILITIES FOR MEMBERHSIP GATHERINGS AND HAVE VOTIING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE RETURN IS THEN FILED WITH THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS 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/ExplanationTxt5COMPENSATION 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/ExplanationTxt6THE 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 VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/InvolvedAmt070000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1168578
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2600223
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt310461
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt470903
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DEPRECIATION EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2OPERATING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST SHARING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INCOME COLLECTED FOR SPHINX CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPHINX CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ALMAS TEMPLE CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ALMAS TEMPLE CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SPHINX CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SPHINX CLUB INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,692,209
Liabilities
$177,330
Net assets
$4,514,879
Revenue
-$59,761
Expenses
$541,807
Net income
-$601,568
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
2019Detailed filing. Detailed filing data is available for this year.$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