Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2014 • EIN 23-7129927

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

6120 Blue Circle DriveMinnetonka, MN 55343

(612) 799-3276

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

22%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,962,328

Up $90,607 (+4.8%) from 2013

Net Assets

Up

$1,753,699

Up $86,701 (+5.2%) from 2013

Liabilities

Up

$208,629

Up $3,906 (+1.9%) from 2013

Revenue

Down

$451,743

Down $60,735 (-12%) from 2013

Expenses

Down

$351,170

Down $74,983 (-18%) from 2013

Net Income

Up

$100,573

Up $14,248 (+17%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,029,167Liabilities 2010: $1,710,365Net Assets 2010: $1,318,8022010Assets 2012: $1,748,537Liabilities 2012: $190,171Net Assets 2012: $1,558,3662012Assets 2013: $1,871,721Liabilities 2013: $204,723Net Assets 2013: $1,666,9982013Assets 2014: $1,962,328Liabilities 2014: $208,629Net Assets 2014: $1,753,6992014Assets 2015: $1,959,409Liabilities 2015: $187,502Net Assets 2015: $1,771,9072015Assets 2016: $1,820,333Liabilities 2016: $166,601Net Assets 2016: $1,653,7322016Assets 2017: $2,025,908Liabilities 2017: $296,123Net Assets 2017: $1,729,7852017Assets 2018: $1,969,230Liabilities 2018: $248,494Net Assets 2018: $1,720,7362018Assets 2020: $1,940,837Liabilities 2020: $245,186Net Assets 2020: $1,695,6512020Assets 2021: $1,914,885Liabilities 2021: $208,210Net Assets 2021: $1,706,6752021Assets 2022: $1,789,246Liabilities 2022: $160,641Net Assets 2022: $1,628,6052022Assets 2023: $1,851,070Liabilities 2023: $163,578Net Assets 2023: $1,687,4922023

Highlighted filing

2014

Assets$1,962,328
Liabilities$208,629
Net Assets$1,753,699

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $914,2212010Expenses 2012: $425,1032012Revenue 2013: $512,478Expenses 2013: $426,153Net Income 2013: $86,3252013Revenue 2014: $451,743Expenses 2014: $351,170Net Income 2014: $100,5732014Revenue 2015: $456,038Expenses 2015: $415,804Net Income 2015: $40,2342015Revenue 2016: $250,491Expenses 2016: $388,659Net Income 2016: -$138,1682016Revenue 2017: $441,361Expenses 2017: $365,527Net Income 2017: $75,8342017Revenue 2018: $366,858Expenses 2018: $338,320Net Income 2018: $28,5382018Revenue 2020: $213,535Expenses 2020: $281,809Net Income 2020: -$68,2742020Revenue 2021: $243,032Expenses 2021: $254,976Net Income 2021: -$11,9442021Revenue 2022: $248,553Expenses 2022: $251,074Net Income 2022: -$2,5212022Revenue 2023: $342,511Expenses 2023: $297,462Net Income 2023: $45,0492023

Highlighted filing

2014

Revenue$451,743
Expenses$351,170
Net Income$100,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$553,327
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,212,836$904,306▼ $308,530
Land, Buildings, and Equipment, Net$41,937$745,146▲ $703,209
Cash and Non-Interest-Bearing Accounts$557,599$190,776▼ $366,823
Accounts Receivable$5,010$39,016▲ $34,006
Prepaid Expenses and Deferred Charges$13,284$38,688▲ $25,404
Investments in Publicly Traded Securities$24,119$24,119→ $0
Inventories for Sale or Use$16,936$20,277▲ $3,341
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-
Intangible Assets-$0-
Total Assets$1,871,721$1,962,328▲ $90,607
Other Assets Total-$0-
Liabilities
Deferred Revenue$138,395$148,947▲ $10,552
Other Liabilities-$41,888-
Accounts Payable and Accrued Expenses$66,328$17,794▼ $48,534
Total Liabilities$204,723$208,629▲ $3,906
Net Assets / Fund Balance
Unrestricted Net Assets$463,507$1,215,726▲ $752,219
Temporarily Rstr Net Assets$1,203,491$537,973▼ $665,518
Total Net Assets Fund Balance$1,666,998$1,753,699▲ $86,701
Total Liabilities and Net Assets / Fund Balance$1,871,721$1,962,328▲ $90,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,626$589$550,215
Equipment$57,966$94,359$152,325
Land$137,554-$137,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrian SkytlandAssist. Rabban
Ross HjermstadChief Rabban
Michael LavineHigh Priest/pro
Jim Burlingame JrOriental Guide
Theodore MartzPotentate
John AndersenRecorder
Larry MesserliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,229
Program Service Revenue
$9,454
Investment Income
$55,856
Other Revenue
$176,204
All Other Contributions
$5,859
Change in Net Assets
$100,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,631
Salaries, Compensation, and Employee Benefits$49,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$56,699--$56,699
Other Salaries and Wages$42,848--$42,848
Occupancy$40,103--$40,103
All Other Expenses$17,643--$17,643
Other Expenses$17,613$33,084-$17,613
Insurance$16,836--$16,836
Conferences and Meetings$16,366--$16,366
Fees for Services Accounting-$14,225-$14,225
Office Expenses$2,966$4,930-$7,896
Payroll Taxes$6,261--$6,261
Depreciation Depletion$5,974--$5,974
Fees for Services Other$2,268--$2,268
Interest$1,352--$1,352
Other Employee Benefits$430--$430
Fees for Services Legal-$83-$83
Total Functional Expenses$298,848$52,322$0$351,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,777
Fundraising Direct Expenses$101,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$135,909$135,909$29,165$106,744
Fraternal Fundraising$76,089$76,089$34,792$41,297
Total Events$274,777$274,777$101,584$173,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund(Shriners Hospital Trans. Fd)$41,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

AVAILABLE UPON REQUEST

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Zuhrah Shriners
EIN
23-7129927
Phone
6127993276
Address
6120 BLUE CIRCLE DRIVE, MINNETONKA, MN 55343

Signing Officer

Name
Allen Neiderhaus
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Messerli & Schadow PLLP
Address
6550 York Avenue S Suite 517, Edina, MN 55435
Preparer
Larry E Messerli CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

N/A

Part IV, Line 2B: Explanation of escrow account liability

The organization is an agent,for their area,for shriners hospitals for children,inc. And is the administrator of the hospital's patient transportation fund.

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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/OtherExpensesGrp/TotalAmt317613
IRS990/OtherLiabilitiesGrp/EOYAmt041888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042848
IRS990/OtherSalariesAndWagesGrp/TotalAmt042848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt056699
IRS990/PaymentsToAffiliatesGrp/TotalAmt056699
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06261
IRS990/PayrollTaxesGrp/TotalAmt06261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARABIAN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09454
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL BENEFITS TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042966
IRS990/PYInvestmentIncomeAmt033664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332683
IRS990/PYOtherRevenueAmt0174641
IRS990/PYProgramServiceRevenueAmt012931
IRS990/PYRevenuesLessExpensesAmt086325
IRS990/PYSalariesCompEmpBnftPaidAmt050504
IRS990/PYTotalExpensesAmt0426153
IRS990/PYTotalRevenueAmt0512478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03011
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt035650
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt030482
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550215
IRS990ScheduleD/DistributionsDuringYearAmt024244
IRS990ScheduleD/EndingBalanceAmt041888
IRS990ScheduleD/EquipmentGrp/BookValueAmt057966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152325
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0137554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency Fund(Shriners Hospital Trans. Fd)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN AGENT,FOR THEIR AREA,FOR SHRINERS HOSPITALS FOR CHILDREN,INC. AND IS THE ADMINISTRATOR OF THE HOSPITAL'S PATIENT TRANSPORTATION FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745146
IRS990ScheduleD/TotalLiabilityAmt041888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP IN NATIONWIDE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 313356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01203491

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