Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 71-0002815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$492,374
Up $12,712 (+2.7%) from 2012
Net Assets
Up$477,324
Up $14,501 (+3.1%) from 2012
Liabilities
Down$15,050
Down $1,789 (-11%) from 2012
Revenue
Up$174,349
Up $54,539 (+46%) from 2012
Expenses
Up$159,848
Up $30,864 (+24%) from 2012
Net Income
Up$14,501
Up $23,675 (+258%) from 2012
Fraternal and social benefits and support of shrine hospitals.
| Description | Grants | Expenses |
|---|---|---|
| FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND. | - | - |
| FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM PORTER | Recorder | PT | $16,765 | - | $16,765 |
| FREDDIE COLEMAN | Potentate | PT | $0 | - | - |
| ROSS WAYNE MARTIN | Chief Rabban | PT | $0 | - | - |
| ELRY PHILLIPS | Assistant Ra | PT | $0 | - | - |
| ERNEST SMITH | High Priest, | - | $0 | - | - |
| DAVID DANIELS | Oriental Gui | - | $0 | - | - |
| BILL KOONCE | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $9,440 | $9,440 | $5,379 | $4,061 |
| Event 2 | $6,681 | $6,681 | $3,265 | $3,416 |
| Total Events | $16,121 | $16,121 | $8,644 | $7,477 |
“Theft recovery 1,300 miscellaneous income 1,129 total 2,429”
“Shriners international assessments 9,448”
“Expenses miscellaneous expense 50 office supplies 121 recorders association 150 dues & subscriptions 235 refreshments 481 printing and stationery 504 telephone and telegraph 597 imperial potentate 600 temple stated meeting 663 recorder seminar 771 asst rabban - seminars 907 postage 997 luau 1,170 potentate ball 1,040 potentate pins, phots 463 fez & pins 3,338 hospital transportation & exp 21,246 insurance 12,693 insurance reimbursement -450 non-investment depreciation 7,583 total 53,159”
“Pledges receivable 21,840 17,025 inventories for sale or use 5,500 5,500 furniture & eqiupment 70,009 70,009 less accumulated depreciation 68,002 0 accumulated depreciation - furniture 0 0 less accumulated depreciation 0 68,575 rounding 0 1 total 29,347 23,960”
“Accounts payable and accrued expenses 3,979 4,430 deferred revenue 12,860 10,620”
“Fraternal & social benefit of members; support of shrine hospitals for crippled children and shrine patient hospital fund.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | FREDDIE COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROSS WAYNE MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELRY PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ERNEST SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID DANIELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BILL KOONCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TOM PORTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAHARA SHRINE TEMPLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8705343392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 820 SOUTH MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PINE BLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 331014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 356123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115284 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14501 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30403 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 479662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 492374 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16121 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7296 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9448 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182993 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 185 |
| IRS990EZ/GroupExemptionNum | 0 | 0229 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10228 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 119301 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112291 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 462823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 477324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 462823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 477324 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 16765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FREDDIE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSS WAYNE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELRY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERNEST SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL KOONCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | POTENTATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASSISTANT RA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HIGH PRIEST, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ORIENTAL GUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECORDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53159 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2429 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL AND SOCIAL BENEFITS AND SUPPORT OF SHRINE HOSPITALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41240 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8644 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14773 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16839 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15050 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159848 |
| IRS990EZ/TotalRevenueAmt | 0 | 174349 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UN CORP ASSN |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ONION SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THEFT RECOVERY 1,300 MISCELLANEOUS INCOME 1,129 TOTAL 2,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHRINERS INTERNATIONAL ASSESSMENTS 9,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES MISCELLANEOUS EXPENSE 50 OFFICE SUPPLIES 121 RECORDERS ASSOCIATION 150 DUES & SUBSCRIPTIONS 235 REFRESHMENTS 481 PRINTING AND STATIONERY 504 TELEPHONE AND TELEGRAPH 597 IMPERIAL POTENTATE 600 TEMPLE STATED MEETING 663 RECORDER SEMINAR 771 ASST RABBAN - SEMINARS 907 POSTAGE 997 LUAU 1,170 POTENTATE BALL 1,040 POTENTATE PINS, PHOTS 463 FEZ & PINS 3,338 HOSPITAL TRANSPORTATION & EXP 21,246 INSURANCE 12,693 INSURANCE REIMBURSEMENT -450 NON-INVESTMENT DEPRECIATION 7,583 TOTAL 53,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 21,840 17,025 INVENTORIES FOR SALE OR USE 5,500 5,500 FURNITURE & EQIUPMENT 70,009 70,009 LESS ACCUMULATED DEPRECIATION 68,002 0 ACCUMULATED DEPRECIATION - FURNITURE 0 0 LESS ACCUMULATED DEPRECIATION 0 68,575 ROUNDING 0 1 TOTAL 29,347 23,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,979 4,430 DEFERRED REVENUE 12,860 10,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FRATERNAL & SOCIAL BENEFIT OF MEMBERS; SUPPORT OF SHRINE HOSPITALS FOR CRIPPLED CHILDREN AND SHRINE PATIENT HOSPITAL FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8705343392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 710002815 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705343392 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 6226 |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710699037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HARDIN & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3000 S OLIVE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PINE BLUFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705352011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E LEE HARDIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T11:36:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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