Civic Intelligence

Sphinx Club Inc

990 • Fiscal year 2014 • EIN 53-0174479

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$70,887

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 76.2% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$86,412

Down $17,700 (-17%) from 2013

Net Assets

Up

$80,186

Up $10,740 (+15%) from 2013

Liabilities

Down

$6,226

Down $28,440 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$93,039

Up $16,149 (+21%) from 2013

Expenses

Up

$82,299

Up $6,365 (+8.4%) from 2013

Net Income

Up

$10,740

Up $9,784 (+1023%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $71,796Liabilities 2010: $02010Assets 2011: $72,253Liabilities 2011: $3,0972011Assets 2012: $87,268Liabilities 2012: $18,7782012Assets 2013: $104,112Liabilities 2013: $34,666Net Assets 2013: $69,4462013Assets 2014: $86,412Liabilities 2014: $6,226Net Assets 2014: $80,1862014Assets 2015: $74,531Liabilities 2015: $2,589Net Assets 2015: $71,9422015Assets 2016: $121,633Liabilities 2016: $20,061Net Assets 2016: $101,5722016Assets 2017: $111,038Liabilities 2017: $29,732Net Assets 2017: $81,3062017Assets 2018: $126,942Liabilities 2018: $31,911Net Assets 2018: $95,0312018Assets 2019: $44,268Liabilities 2019: $3,717Net Assets 2019: $40,5512019Assets 2020: $30,156Liabilities 2020: $101Net Assets 2020: $30,0552020Assets 2021: $31,541Liabilities 2021: $1,083Net Assets 2021: $30,4582021Assets 2022: $27,734Liabilities 2022: $11,334Net Assets 2022: $16,4002022Assets 2023: $23,671Liabilities 2023: $12,065Net Assets 2023: $11,6062023Assets 2024: $14,094Liabilities 2024: $12,474Net Assets 2024: $1,6202024

Highlighted filing

2014

Assets$86,412
Liabilities$6,226
Net Assets$80,186
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $37,968Expenses 2010: $53,685Net Income 2010: -$15,7172010Revenue 2011: $121,561Expenses 2011: $124,201Net Income 2011: -$2,6402011Revenue 2012: $90,039Expenses 2012: $90,705Net Income 2012: -$6662012Revenue 2013: $76,890Expenses 2013: $75,934Net Income 2013: $9562013Revenue 2014: $93,039Expenses 2014: $82,299Net Income 2014: $10,7402014Revenue 2015: $14,400Expenses 2015: $22,644Net Income 2015: -$8,2442015Revenue 2016: $96,561Expenses 2016: $66,931Net Income 2016: $29,6302016Revenue 2017: -$20,266Expenses 2017: $0Net Income 2017: -$20,2662017Revenue 2018: $13,725Expenses 2018: $0Net Income 2018: $13,7252018Revenue 2019: $13,572Expenses 2019: $68,052Net Income 2019: -$54,4802019Revenue 2020: -$10,496Expenses 2020: $0Net Income 2020: -$10,4962020Revenue 2021: $403Expenses 2021: $0Net Income 2021: $4032021Revenue 2022: -$9,075Expenses 2022: $0Net Income 2022: -$9,0752022Revenue 2023: -$4,794Expenses 2023: $0Net Income 2023: -$4,7942023Revenue 2024: -$9,986Expenses 2024: $0Net Income 2024: -$9,9862024

Highlighted filing

2014

Revenue$93,039
Expenses$82,299
Net Income$10,740
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
$149,581
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,417$34,563▼ $37,854
Inventories for Sale or Use$24,038$22,232▼ $1,806
Prepaid Expenses and Deferred Charges$4,387$2,438▼ $1,949
Land, Buildings, and Equipment, Net$3,270$1,928▼ $1,342
Accounts Receivable-$504-
Total Assets$104,112$86,412▼ $17,700
Other Assets Total$0$24,747▲ $24,747
Liabilities
Other Liabilities$23,346$0▼ $23,346
Accounts Payable and Accrued Expenses$11,320$6,226▼ $5,094
Total Liabilities$34,666$6,226▼ $28,440
Net Assets / Fund Balance
Unrestricted Net Assets$69,446$80,186▲ $10,740
Total Net Assets Fund Balance$69,446$80,186▲ $10,740
Total Liabilities and Net Assets / Fund Balance$104,112$86,412▼ $17,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,928$7,755$9,683
Other Assets Org$24,747--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Bruce McmullenVice President$70,887$70,887
Melvin E HarrisonPresident$11,049$11,049

Board Members and Trustees

NameTitle
Richard E Hassler 2ndVice President
George E WhetzelDirector
Kenneth J CollinsDirector
Luis G CisnerosChief Rabban
John R GarrisonPotentate
Donald R Ferguson SrRecorder
Alan L GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,039
Change in Net Assets
$10,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,542
Total Revenue per Audited Statements
$149,581
Total Revenue per Form 990
$93,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,000--$56,000
All Other Expenses$4,669--$4,669
Other Expenses$2,556--$2,556
Fees for Services Other$1,550--$1,550
Depreciation Depletion$1,342--$1,342
Fees for Services Legal$200--$200
Interest$144--$144
Total Functional Expenses$82,299$0$0$82,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,841
Expenses per Audited Statements$82,299
Total Expenses per Form 990$82,299
Expenses Not Reported on Form 990$56,542
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 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$56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 sphinx club, inc. Is related to the almas shriners through common control and econcomic interests. Members of almas shriners elect members of the board of shpinx club.”

Form 990, Part VI, Section A, Line 7A

“Each member of the almas shriners 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

“The organization has made all officers and directors aware of the conflict of interest policy. All officers and directors are required to notify the organization of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates compensation of management and the board based on comparing salaries for similar positions in the washington dc area. Officers and directors are not compensated for their positions on the board. Any compensation paid to officers and directors is for their work as employees of the organization (or its related organization) for performing duties associated with daily operations.”

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
Sphinx Club Inc
EIN
53-0174479
Phone
2028981688
Address
1315 K STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Melvin Harrison
Title
President
Phone
2028981688
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Harrison
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Secker & Associates Pc
Address
51 MONROE PLACE SUITE 1900, ROCKVILLE, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The sphinx club, inc. Was established as an exempt organization under the laws of the district of columbia and is exempt from income tax under section 501(c)(7) of the internal revenue code. The sphinx club, inc. Receives unrelated business income from its operations at the almas temple club. For the years ended december 31, 2014 and 2013 income taxes due on unrelated business income were estimated to be $3,368 and $250, respectively. The sphinx club, inc. 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 the organization 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:

“COST OF SALES 56,542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 56,542.”

Raw XML Appendix393 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09683
IRS990ScheduleD/ExpensesNotReportedAmt056542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ALMAS SHRINERS
IRS990ScheduleD/OtherExpensesIncludedAmt056542
IRS990ScheduleD/OtherRevenueAmt056542
IRS990ScheduleD/RevenueNotReportedAmt056542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPHINX CLUB, INC. WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE SPHINX CLUB, INC. RECEIVES UNRELATED BUSINESS INCOME FROM ITS OPERATIONS AT THE ALMAS TEMPLE CLUB. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 INCOME TAXES DUE ON UNRELATED BUSINESS INCOME WERE ESTIMATED TO BE $3,368 AND $250, RESPECTIVELY. THE SPHINX CLUB, INC. 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 THE ORGANIZATION 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/ExplanationTxt1COST OF SALES 56,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 56,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024747
IRS990ScheduleD/TotalExpensesPerForm990Amt082299
IRS990ScheduleD/TotalRevenuePerForm990Amt093039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138841
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALMAS SHRINERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT 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 SPHINX CLUB, INC. IS RELATED TO THE ALMAS SHRINERS THROUGH COMMON CONTROL AND ECONCOMIC INTERESTS. MEMBERS OF ALMAS SHRINERS ELECT MEMBERS OF THE BOARD OF SHPINX CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ALMAS SHRINERS 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/ExplanationTxt4THE ORGANIZATION HAS MADE ALL OFFICERS AND DIRECTORS AWARE OF THE CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS EVALUATES COMPENSATION OF MANAGEMENT AND THE BOARD BASED ON COMPARING SALARIES FOR SIMILAR POSITIONS IN THE WASHINGTON DC AREA. OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR POSITIONS ON THE BOARD. ANY COMPENSATION PAID TO OFFICERS AND DIRECTORS IS FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION (OR ITS RELATED ORGANIZATION) FOR PERFORMING DUTIES ASSOCIATED WITH DAILY OPERATIONS.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
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/DisregardedEntityName/BusinessNameLine1Txt0ALMAS SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530027286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01315 K STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104112
IRS990/TotalAssetsEOYAmt086412
IRS990/TotalAssetsGrp/BOYAmt0104112
IRS990/TotalAssetsGrp/EOYAmt086412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082299
IRS990/TotalFunctionalExpensesGrp/TotalAmt082299
IRS990/TotalGrossUBIAmt093039
IRS990/TotalLiabilitiesBOYAmt034666
IRS990/TotalLiabilitiesEOYAmt06226
IRS990/TotalLiabilitiesGrp/BOYAmt034666
IRS990/TotalLiabilitiesGrp/EOYAmt06226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080186
IRS990/TotalOtherCompensationAmt01528
IRS990/TotalProgramServiceExpensesAmt082299
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093039
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086412
IRS990/TotReportableCompRltdOrgAmt080408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 K STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALMASSHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028981688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHINX CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPHI
ReturnHeader/Filer/EIN0530174479
ReturnHeader/Filer/PhoneNum02028981688
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 K STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521941498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECKER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 MONROE PLACE SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03013406300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY SECKER
ReturnHeader/ReturnTs02015-07-15T07:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$86,412
Liabilities
$6,226
Net assets
$80,186
Revenue
$93,039
Expenses
$82,299
Net income
$10,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.10$0.00$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.05$0.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.16$0.09$0.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.10$0.00$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.41$0.14$0.68$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$0.14$0.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.20$0.00$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.20$1.02$0.97$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.14$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.93$0.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.19$0.90$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.03$1.22$1.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.72$0.00$0.38$0.54$0.16