Civic Intelligence

Shriners International DBA Scimitar Temple

990 • Fiscal year 2023 • EIN 71-0002822

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileN/A
PO Box 255North Little Rock, AR 72115

(501) 565-5992

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$27,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-5.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,721,465

Up $138,141 (+5.3%) from 2022

Net Assets

Up

$2,708,165

Up $134,980 (+5.2%) from 2022

Liabilities

Up

$13,300

Up $3,161 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$204,484

Down $12,323 (-5.7%) from 2022

Expenses

Up

$173,846

Up $11,589 (+7.1%) from 2022

Net Income

Down

$30,638

Down $23,912 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$2,721,465
Liabilities$13,300
Net Assets$2,708,165
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$204,484
Expenses$173,846
Net Income$30,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$318,086
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$2,466,985$2,592,850▲ $125,865
Cash and Non-Interest-Bearing Accounts$116,339$128,615▲ $12,276
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,583,324$2,721,465▲ $138,141
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,024$13,185▲ $3,161
Accounts Payable and Accrued Expenses$115$115→ $0
Total Liabilities$10,139$13,300▲ $3,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,779$1,833,108▲ $66,329
Net Assets With Donor Restrictions$806,406$875,057▲ $68,651
Total Net Assets Fund Balance$2,573,185$2,708,165▲ $134,980
Total Liabilities and Net Assets / Fund Balance$2,583,324$2,721,465▲ $138,141
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Rick BrandonPresident
Chris UnderwoodDirector
John RobinsonDirector
Kyle LutgenDirector
Stuart ThomasDirector
Joe DiederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,643
Program Service Revenue
$1,800
Investment Income
$83,778
Other Revenue
$50,263
All Other Contributions
$26,682
Change in Net Assets
$30,638

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 Market Value (FMV)
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,978
Grants and Similar Amounts Paid$64,264
Salaries, Compensation, and Employee Benefits$29,604
Total Fundraising Expense$6,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,264--$64,264
Advertising-$34,412$274$34,686
Current Officers, Directors, Trustees, and Key Employees$5,500$19,250$2,750$27,500
Occupancy$4,418$15,468$2,209$22,095
Fees for Services Accounting-$5,695-$5,695
Office Expenses$6$4,606$513$5,125
Comp Disqual Persons$420$1,474$210$2,104
Insurance$336$1,178$168$1,682
Other Expenses$252$1,012-$1,264
Total Functional Expenses$84,627$83,095$6,124$173,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,181
Fundraising Direct Expenses$11,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$21,595$21,595-$21,595
Onion Sales$13,753$13,753$1,910$11,843
Total Events$45,561$45,561$11,402$34,159
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“The Temple has members”

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

“Officers are elected annually by members”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 Sec 210.7.”

Form 990, Part VI, Section B, Line 15A

“The organization's Chief Executive Officer and Board of Directors serve without compensation. If compensated, the salary and benefits would be approved by membership.”

Form 990, Part VI, Section B, Line 15B

“Only one active officer of the organization is compensated and his/her salary is approved by membership”

Form 990, Part VI, Section C, Line 19

“The 990 information return is made available for public inspection upon written request only.”

Filing and Contact Details

Filer

Filer Name
Scimitar Shriners
EIN
71-0002822
Phone
5015655992
Address
PO Box 255, North Little Rock, AR 72115

Signing Officer

Name
Bruce Anible
Title
Secretary
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

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 Street, North Little Rock, AR 72023
Preparer
Stacy T Holifield
Phone
5013749241
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IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/TotalAmt09431
IRS990/OtherExpensesGrp/TotalAmt11264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014484
IRS990/OtherRevenueTotalAmt014484
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Initiation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgSrvcAccomActy2Grp/Desc0Fundraising provides support of Shriners Hospital for Children including transportation and direct financial support. No estimate of number of children and families served is available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047624
IRS990/PYInvestmentIncomeAmt0109984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132705
IRS990/PYOtherRevenueAmt057199
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt054550
IRS990/PYSalariesCompEmpBnftPaidAmt029552
IRS990/PYTotalExpensesAmt0162257
IRS990/PYTotalRevenueAmt0216807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Onion Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02961
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
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, or change dues without the Temple body voting on the changes
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 Sec 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Chief Executive Officer and Board of Directors serve without compensation. If compensated, the salary and benefits would be approved by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only one active officer of the organization is compensated and his/her salary is approved by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 990 information return is made available for public inspection upon written request only.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scimitar Shriners Holding Co
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825315058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real estate holding charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 Riverfront Place Ste 720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/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/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Scimitar Shriners Holding Co
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Scimitar Shriners Holding Co
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,465
Liabilities
$13,300
Net assets
$2,708,165
Revenue
$204,484
Expenses
$173,846
Net income
$30,638
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