Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$104,112
Up $16,844 (+19%) from 2012
Net Assets
$69,446
No earlier filing loaded for comparison.
Liabilities
Up$34,666
Up $15,888 (+85%) from 2012
Revenue And Expenses
Revenue
Down$76,890
Down $13,149 (-15%) from 2012
Expenses
Down$75,934
Down $14,771 (-16%) from 2012
Net Income
Up$956
Up $1,622 (+244%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 23, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $139,194
Mission and Program Overview
Mission
The sphinx club, inc. (sphinx club) is a not-for-profit entity incorporated in the district of columbia. The sphinx club maintains a liquor license for the sale of liquor at meetings and events held at the almas temple club building.
Meeting room and restaurant operations for almas shriners (a related organization) members and guests.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BAR OPERATIONS FOR ALMAS SHRINERS (A RELATED ORGANIZATION) MEMBERS AND THEIR GUESTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELVIN E HARRISON | President | - | $0 | - | - |
| BRUCE MCMULLEN | 1st Vice President | - | $0 | - | - |
| RICK HASSLER | 2nd Vice President | - | $0 | - | - |
| DON FERGUSON | Secretary | - | $0 | - | - |
| ALAN L GORDON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 53-0174479
- Phone
- 2028981688
Signing Officer
- Name
- Don Ferguson
- Title
- President
- Phone
- 2028981688
- Signed
- 2014-08-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Geoffrey Secker
- Phone
- 3013406300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 139,194. Returns and allowances: 0. Less cost of goods sold: 62,304. Gross profit: 76,890. Cost of goods sold: inventory at beginning of year: 25,740. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 60,602. Other costs: 0. Inventory at end of year: 24,038. Cost of goods sold: 62,304.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: almas shriners. Affiliate address: 1315 k street, n.w. Washington, dc 20005. Purpose of payment: management fee. Amount of payment: 62,400.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,124.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expenses. Amount: 2,414. Description: licenses. Amount: 1,462. Description: marketing. Amount: 2,350. Description: equipment repairs. Amount: 2,383. Description: interest expense. Amount: 106. Total to form 990-ez, line 16: 8,715.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 25,740. End of year amount: 24,038. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 4,387. Description: other depreciable assets. Beg. Of year amount: 3,302. End of year amount: 3,270.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 250. End of year amount: 11,320. Description: due to related organization. Beg. Of year amount: 18,528. End of year amount: 23,346.”
Raw XML Appendix133 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2028981688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1315 K STREET NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62304 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3695 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104112 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62400 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 76890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139194 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 139194 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELVIN E HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE MCMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK HASSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN L GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29042 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31695 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8715 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEETING ROOM AND RESTAURANT OPERATIONS FOR ALMAS SHRINERS (A RELATED ORGANIZATION) MEMBERS AND GUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BAR OPERATIONS FOR ALMAS SHRINERS (A RELATED ORGANIZATION) MEMBERS AND THEIR GUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75934 |
| IRS990EZ/TotalRevenueAmt | 0 | 76890 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ALMASSHRINERS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 139,194. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 62,304. GROSS PROFIT: 76,890. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,740. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 60,602. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 24,038. COST OF GOODS SOLD: 62,304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: ALMAS SHRINERS. AFFILIATE ADDRESS: 1315 K STREET, N.W. WASHINGTON, DC 20005. PURPOSE OF PAYMENT: MANAGEMENT FEE. AMOUNT OF PAYMENT: 62,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,414. DESCRIPTION: LICENSES. AMOUNT: 1,462. DESCRIPTION: MARKETING. AMOUNT: 2,350. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 2,383. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 8,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 25,740. END OF YEAR AMOUNT: 24,038. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,302. END OF YEAR AMOUNT: 3,270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 11,320. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 18,528. END OF YEAR AMOUNT: 23,346. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2028981688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPHINX CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPHI |
| ReturnHeader/Filer/EIN | 0 | 530174479 |
| ReturnHeader/Filer/PhoneNum | 0 | 2028981688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1315 K STREET NW |
| ReturnHeader/Filer/USAddress/City | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521941498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SECKER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 51 MONROE PLACE SUITE 1900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013406300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY SECKER |
| ReturnHeader/ReturnTs | 0 | 2014-09-02T17:06:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,112
- Liabilities
- $34,666
- Net assets
- $69,446
- Revenue
- $76,890
- Expenses
- $75,934
- Net income
- $956