Civic Intelligence

Shriners International DBA Scimitar Temple

990 • Fiscal year 2022 • EIN 71-0002822

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileWWW.ARKANSASSHRINERS.COM
PO Box 255North Little Rock, AR 72115-0255

(501) 565-5992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$27,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-35%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,583,324

Down $289,807 (-10%) from 2021

Net Assets

Down

$2,573,185

Down $287,792 (-10%) from 2021

Liabilities

Down

$10,139

Down $2,015 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$216,807

Down $115,376 (-35%) from 2021

Expenses

Up

$162,257

Up $29,812 (+23%) from 2021

Net Income

Down

$54,550

Down $145,188 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,567,641Liabilities 2011: $51,416Net Assets 2011: $2,516,2252011Assets 2012: $2,426,774Liabilities 2012: $27,591Net Assets 2012: $2,399,1832012Assets 2013: $2,385,123Liabilities 2013: $24,174Net Assets 2013: $2,360,9492013Assets 2014: $2,325,928Liabilities 2014: $21,767Net Assets 2014: $2,304,1612014Assets 2015: $2,480,937Liabilities 2015: $26,226Net Assets 2015: $2,454,7112015Assets 2016: $2,902,170Liabilities 2016: $29,738Net Assets 2016: $2,872,4322016Assets 2017: $3,022,918Liabilities 2017: $11,613Net Assets 2017: $3,011,3052017Assets 2018: $2,888,766Liabilities 2018: $12,841Net Assets 2018: $2,875,9252018Assets 2019: $3,143,267Liabilities 2019: $7,655Net Assets 2019: $3,135,6122019Assets 2020: $2,991,221Liabilities 2020: $7,405Net Assets 2020: $2,983,8162020Assets 2021: $2,873,131Liabilities 2021: $12,154Net Assets 2021: $2,860,9772021Assets 2022: $2,583,324Liabilities 2022: $10,139Net Assets 2022: $2,573,1852022Assets 2023: $2,721,465Liabilities 2023: $13,300Net Assets 2023: $2,708,1652023Assets 2024: $3,016,047Liabilities 2024: $12,925Net Assets 2024: $3,003,1222024

Highlighted filing

2022

Assets$2,583,324
Liabilities$10,139
Net Assets$2,573,185
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $621,954Expenses 2011: $322,433Net Income 2011: $299,5212011Revenue 2012: $175,328Expenses 2012: $169,840Net Income 2012: $5,4882012Revenue 2013: $246,368Expenses 2013: $369,929Net Income 2013: -$123,5612013Revenue 2014: $259,767Expenses 2014: $403,542Net Income 2014: -$143,7752014Revenue 2015: $561,433Expenses 2015: $304,057Net Income 2015: $257,3762015Revenue 2016: $816,458Expenses 2016: $206,396Net Income 2016: $610,0622016Revenue 2017: $187,398Expenses 2017: $161,001Net Income 2017: $26,3972017Revenue 2018: $92,932Expenses 2018: $228,312Net Income 2018: -$135,3802018Revenue 2019: $430,702Expenses 2019: $171,015Net Income 2019: $259,6872019Revenue 2020: -$14,178Expenses 2020: $149,304Net Income 2020: -$163,4822020Revenue 2021: $332,183Expenses 2021: $132,445Net Income 2021: $199,7382021Revenue 2022: $216,807Expenses 2022: $162,257Net Income 2022: $54,5502022Revenue 2023: $204,484Expenses 2023: $173,846Net Income 2023: $30,6382023Revenue 2024: $297,809Expenses 2024: $181,360Net Income 2024: $116,4492024

Highlighted filing

2022

Revenue$216,807
Expenses$162,257
Net Income$54,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,100,918
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,762,717$2,466,985▼ $295,732
Cash and Non-Interest-Bearing Accounts$110,414$116,339▲ $5,925
Total Assets$2,873,131$2,583,324▼ $289,807
Liabilities
Deferred Revenue$12,060$10,024▼ $2,036
Accounts Payable and Accrued Expenses$94$115▲ $21
Total Liabilities$12,154$10,139▼ $2,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,172$1,766,779▼ $667,393
Net Assets With Donor Restrictions$426,805$806,406▲ $379,601
Total Net Assets Fund Balance$2,860,977$2,573,185▼ $287,792
Total Liabilities and Net Assets / Fund Balance$2,873,131$2,583,324▼ $289,807
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce AnibleRecorderPT$27,500$27,500

Board Members and Trustees

NameTitle
John RobinsonAssistant Ra
Rickey BrandonChief Rabban
Chris UnderwoodHigh Priest
Kyle LutgenOriental Gui
Eddie ButlerPotentate
Joe DiederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,624
Program Service Revenue
$2,000
Investment Income
$109,984
Other Revenue
$57,199
Change in Net Assets
$54,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$30,000Fair Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,620
Revenue Not Reported on Financial Statements
$13,187
Revenue Not Reported on Form 990
$-289,404
Other Revenue Adjustments
$-9,751
Total Revenue per Audited Statements
$-85,784
Total Revenue per Form 990
$216,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,705
Salaries, Compensation, and Employee Benefits$29,552
Total Fundraising Expense$6,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,500$19,250$2,750$27,500
Occupancy$4,712$16,489$2,356$23,557
Fees for Services Accounting-$6,500-$6,500
Office Expenses$114$4,981$566$5,661
Payroll Taxes$410$1,437$205$2,052
Insurance$322$1,124$161$1,607
Other Expenses$130$516-$646
Advertising$20$80-$100
Total Functional Expenses$105,842$50,377$6,038$162,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,008
Expenses per Audited Statements$172,008
Total Expenses per Form 990$162,257
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$-9,751
Other Expense Adjustments$-9,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,943
Fundraising Direct Expenses$9,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$14,933$14,933-$14,933
Onion Sales$9,438$9,438$1,716$7,722
Total Events$30,648$30,648$9,751$20,897
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“THE TEMPLE HAS MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected annually by members.”

Form 990, Page 6, Part VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change the temple dues, without the temple body voting on it.”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, the imperial headquarters staff perform reviews of the return after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shriners code of conduct." compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15A

“The organization's chief executive officer and board of directors serve without compensation. If compensated, the salary and benefits of the chief financial officer would be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Only one active officer of the organization is compensated and his/her salary is approved by the board of directors and finance committee.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statments available to the public. The 990 information return is made available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Scimitar Shriners
EIN
71-0002822
Phone
5015655992
Address
PO BOX 255, NORTH LITTLE ROCK, AR 72115-0255

Signing Officer

Name
Bruce Anible
Title
Recorder
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Anible
Formed
1938
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
75

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy T Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 9,751 fundraising -9,751”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING -9,751”

Schedule D, Page 4, Part XII, Line 4B

“FUNDRAISING -9,751”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/TotalAmt02052
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE ANIBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING PROVIDES SUPPORT OF SHRINERS HOSPITAL FOR CHILDREN INCLUDING TRANSPORTATION AND DIRECT FINANCIAL SUPPORT. NO ESTIMATE OF NUMBER OF CHILDREN AND FAMILIES SERVICED IS AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041856
IRS990/PYInvestmentIncomeAmt0243435
IRS990/PYOtherExpensesAmt0103149
IRS990/PYOtherRevenueAmt045542
IRS990/PYProgramServiceRevenueAmt01350
IRS990/PYRevenuesLessExpensesAmt0199738
IRS990/PYSalariesCompEmpBnftPaidAmt029296
IRS990/PYTotalExpensesAmt0132445
IRS990/PYTotalRevenueAmt0332183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9751
IRS990ScheduleD/ExpensesSubtotalAmt0172008
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022938
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-289404
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9751
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9751
IRS990ScheduleD/RevenueNotReportedAmt0-289404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013187
IRS990ScheduleD/RevenueSubtotalAmt0203620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING -9,751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -9,751
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0162257
IRS990ScheduleD/TotalRevenuePerForm990Amt0216807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-85784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202008
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED ANNUALLY BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE THE TEMPLE DUES, WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, THE IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINERS CODE OF CONDUCT." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. IF COMPENSATED, THE SALARY AND BENEFITS OF THE CHIEF FINANCIAL OFFICER WOULD BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY ONE ACTIVE OFFICER OF THE ORGANIZATION IS COMPENSATED AND HIS/HER SALARY IS APPROVED BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC. THE 990 INFORMATION RETURN IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 9,751 FUNDRAISING -9,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0825315058
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCIMITAR SHRINERS HOLDING CORPORATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01 RIVERFRONT PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORTH LITTLE ROCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02873131
IRS990/TotalAssetsEOYAmt02583324
IRS990/TotalAssetsGrp/BOYAmt02873131
IRS990/TotalAssetsGrp/EOYAmt02583324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012154
IRS990/TotalLiabilitiesEOYAmt010139
IRS990/TotalLiabilitiesGrp/BOYAmt012154
IRS990/TotalLiabilitiesGrp/EOYAmt010139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02860977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02573185
IRS990/TotalProgramServiceExpensesAmt0105842
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt0-5457

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,324
Liabilities
$10,139
Net assets
$2,573,185
Revenue
$216,807
Expenses
$162,257
Net income
$54,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.30$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.22$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.33$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.01$0.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.14$0.43$0.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.82$0.21$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.56$0.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.26$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.36$0.25$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$0.62$0.32$0.30