Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2015 • EIN 23-7129927

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A

View Organization Page

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

0.10x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

-0.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

1.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,959,409

Down $2,919 (-0.1%) from 2014

Net Assets

Up

$1,771,907

Up $18,208 (+1.0%) from 2014

Liabilities

Down

$187,502

Down $21,127 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$456,038

Up $4,295 (+1.0%) from 2014

Expenses

Up

$415,804

Up $64,634 (+18%) from 2014

Net Income

Down

$40,234

Down $60,339 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$1,959,409
Liabilities$187,502
Net Assets$1,771,907
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$456,038
Expenses$415,804
Net Income$40,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$708,604
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,146$997,117▲ $251,971
Savings and Temporary Cash Investments$904,306$646,819▼ $257,487
Cash and Non-Interest-Bearing Accounts$190,776$210,389▲ $19,613
Prepaid Expenses and Deferred Charges$38,688$44,383▲ $5,695
Investments in Publicly Traded Securities$24,119$41,326▲ $17,207
Inventories for Sale or Use$20,277$15,652▼ $4,625
Accounts Receivable$39,016$3,723▼ $35,293
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$1,962,328$1,959,409▼ $2,919
Other Assets Total-$0-
Liabilities
Deferred Revenue$148,947$122,105▼ $26,842
Other Liabilities$41,888$47,438▲ $5,550
Accounts Payable and Accrued Expenses$17,794$17,959▲ $165
Total Liabilities$208,629$187,502▼ $21,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,726$1,405,779▲ $190,053
Temporarily Rstr Net Assets$537,973$366,128▼ $171,845
Total Net Assets Fund Balance$1,753,699$1,771,907▲ $18,208
Total Liabilities and Net Assets / Fund Balance$1,962,328$1,959,409▼ $2,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,157$14,922$561,079
Leasehold Improvements$249,317$1,974$251,291
Equipment$71,643$87,229$158,872
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Michael LavineAssist. Rabban
Adrian SkytlandChief Rabban
James BurlingameHigh Priest/pro
Bradford RobertsOriental Guide
Ross HjermstadPotentate
Donald WurdenRecorder
Alan NiederhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,576
Program Service Revenue
$8,874
Investment Income
$29,083
Other Revenue
$159,505
All Other Contributions
$73,026
Change in Net Assets
$40,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,106
Salaries, Compensation, and Employee Benefits$49,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,983--$83,983
Payments to Affiliates$59,587--$59,587
Other Salaries and Wages$43,267--$43,267
Depreciation Depletion$21,520--$21,520
Insurance$19,401--$19,401
Fees for Services Accounting-$14,175-$14,175
All Other Expenses$9,539$30-$9,569
Other Expenses$9,537$32,636-$9,537
Office Expenses$3,355$3,624-$6,979
Conferences and Meetings$6,526--$6,526
Payroll Taxes$6,431--$6,431
Fees for Services Other$3,042--$3,042
Interest$2,117--$2,117
Total Functional Expenses$365,339$50,465$0$415,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,457
Fundraising Direct Expenses$247,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$256,624$256,624$179,792$76,832
Fraternal Fundraising$61,325$61,325$37,010$24,315
Total Events$370,457$370,457$247,941$122,516
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)$47,438
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
2016-11-01
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.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017959
IRS990/AccountsReceivableGrp/BOYAmt039016
IRS990/AccountsReceivableGrp/EOYAmt03723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt073026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09539
IRS990/AllOtherExpensesGrp/TotalAmt09569
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARI OLSON
IRS990/BooksInCareOfDetail/PhoneNum06127993276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06120 BLUE CIRCLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0190776
IRS990/CashNonInterestBearingGrp/EOYAmt0210389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06526
IRS990/ConferencesMeetingsGrp/TotalAmt06526
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04625
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258576
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029083
IRS990/CYOtherExpensesAmt0366106
IRS990/CYOtherRevenueAmt0159505
IRS990/CYProgramServiceRevenueAmt08874
IRS990/CYRevenuesLessExpensesAmt040234
IRS990/CYSalariesCompEmpBnftPaidAmt049698
IRS990/CYTotalExpensesAmt0415804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0148947
IRS990/DeferredRevenueGrp/EOYAmt0122105
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021520
IRS990/DepreciationDepletionGrp/TotalAmt021520
IRS990/Desc0MONTHLY PUBLICATION TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014175
IRS990/FeesForServicesAccountingGrp/TotalAmt014175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03042
IRS990/FeesForServicesOtherGrp/TotalAmt03042
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS HJERMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN SKYTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN NIEDERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD WURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADFORD ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST. RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HIGH PRIEST/PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0247941
IRS990/FundraisingGrossIncomeAmt0370457
IRS990/GainOrLossGrp/SecuritiesAmt011120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011120
IRS990/GrossReceiptsAmt0708604
IRS990/GrossRentsGrp/RealAmt036989
IRS990/GrossSalesOfInventoryAmt04625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019401
IRS990/InsuranceGrp/TotalAmt019401
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02117
IRS990/InterestGrp/TotalAmt02117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015652
IRS990/InvestmentIncomeGrp/ExclusionAmt017963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041326
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997117
IRS990/LandBldgEquipCostOrOtherBssAmt01101242
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0185550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01753699
IRS990/NetAssetsOrFundBalancesEOYAmt01771907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036989
IRS990/NetUnrelatedBusTxblIncmAmt0-10708
IRS990/NetUnrlzdGainsLossesInvstAmt0-22026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083983
IRS990/OccupancyGrp/TotalAmt083983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OfficeExpensesGrp/ProgramServicesAmt03355
IRS990/OfficeExpensesGrp/TotalAmt06979
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES/MEALS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032636
IRS990/OtherExpensesGrp/ProgramServicesAmt046797
IRS990/OtherExpensesGrp/ProgramServicesAmt142513
IRS990/OtherExpensesGrp/ProgramServicesAmt27724
IRS990/OtherExpensesGrp/ProgramServicesAmt39537
IRS990/OtherExpensesGrp/TotalAmt046797
IRS990/OtherExpensesGrp/TotalAmt142513
IRS990/OtherExpensesGrp/TotalAmt240360
IRS990/OtherExpensesGrp/TotalAmt39537
IRS990/OtherLiabilitiesGrp/BOYAmt041888
IRS990/OtherLiabilitiesGrp/EOYAmt047438
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043267
IRS990/OtherSalariesAndWagesGrp/TotalAmt043267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt059587
IRS990/PaymentsToAffiliatesGrp/TotalAmt059587
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06431
IRS990/PayrollTaxesGrp/TotalAmt06431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARABIAN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08874
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL BENEFITS TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301631
IRS990/PYOtherRevenueAmt0176204
IRS990/PYProgramServiceRevenueAmt09454
IRS990/PYRevenuesLessExpensesAmt0100573
IRS990/PYSalariesCompEmpBnftPaidAmt049539
IRS990/PYTotalExpensesAmt0351170
IRS990/PYTotalRevenueAmt0451743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt024693
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt041888
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561079
IRS990ScheduleD/DistributionsDuringYearAmt019143
IRS990ScheduleD/EndingBalanceAmt047438
IRS990ScheduleD/EquipmentGrp/BookValueAmt071643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158872
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047438
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/TotalBookValueLandBuildingsAmt0997117
IRS990ScheduleD/TotalLiabilityAmt047438
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0256624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0370457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037010
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,409
Liabilities
$187,502
Net assets
$1,771,907
Revenue
$456,038
Expenses
$415,804
Net income
$40,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$0.34$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.71$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.70$0.21$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$0.44$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.25$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$0.51$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.71$1.32$0.91