Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2017 • EIN 23-7129927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

94th percentile

0.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

17%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,025,908

Up $205,575 (+11%) from 2016

Net Assets

Up

$1,729,785

Up $76,053 (+4.6%) from 2016

Liabilities

Up

$296,123

Up $129,522 (+78%) from 2016

Revenue

Up

$441,361

Up $190,870 (+76%) from 2016

Expenses

Down

$365,527

Down $23,132 (-6.0%) from 2016

Net Income

Up

$75,834

Up $214,002 (+155%) from 2016

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

2017

Assets$2,025,908
Liabilities$296,123
Net Assets$1,729,785

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

2017

Revenue$441,361
Expenses$365,527
Net Income$75,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,023,196
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,024$969,629▲ $1,605
Cash and Non-Interest-Bearing Accounts$212,736$383,147▲ $170,411
Investments in Publicly Traded Securities$372,644$361,924▼ $10,720
Savings and Temporary Cash Investments$228,661$286,580▲ $57,919
Inventories for Sale or Use$12,813$15,859▲ $3,046
Prepaid Expenses and Deferred Charges$22,764$7,883▼ $14,881
Accounts Receivable$2,691$886▼ $1,805
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$1,820,333$2,025,908▲ $205,575
Other Assets Total-$0-
Liabilities
Deferred Revenue$118,771$142,846▲ $24,075
Escrow Account Liability$43,426$136,349▲ $92,923
Accounts Payable and Accrued Expenses$4,404$16,928▲ $12,524
Total Liabilities$166,601$296,123▲ $129,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,899$1,659,127▲ $83,228
Temporarily Rstr Net Assets$77,833$70,658▼ $7,175
Total Net Assets Fund Balance$1,653,732$1,729,785▲ $76,053
Total Liabilities and Net Assets / Fund Balance$1,820,333$2,025,908▲ $205,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,385$43,694$561,079
Leasehold Improvements$263,865$26,167$290,032
Equipment$58,379$98,724$157,103
Land$130,000-$130,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradford RobertsAsst Rabban
James Burlingame JrChief Rabban
Verl RaapHigh Priest/pro
Jon PavolaOriental Guide
Michael LavinePotentate
Jeffry LewisRecorder
Theodore MartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,097
Program Service Revenue
$7,897
Investment Income
$36,350
Other Revenue
$-14,983
All Other Contributions
$227,293
Change in Net Assets
$75,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,049
Salaries, Compensation, and Employee Benefits$42,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,540
Payments to Affiliates---$76,278
Other Salaries and Wages---$36,941
Depreciation Depletion---$32,493
Insurance---$14,086
Fees for Services Accounting---$10,020
Office Expenses---$9,537
Conferences and Meetings---$7,874
Payroll Taxes---$5,537
Fees for Services Other---$5,320
All Other Expenses---$3,921
Other Expenses---$3,671
Fees for Service Investment Mgmnt Fees---$3,081
Fees for Services Legal---$70
Total Functional Expenses$0$0$0$365,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,835
Fundraising Gross Income$234,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$120,020$120,020$154,803$-34,783
Fraternal Fundraising$76,180$76,180$16,586$59,594
Total Events$234,025$234,025$259,835$-25,810
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990 is reviewed by the controller and various members of the divan. It is available upon request to members.

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
Frank Namestek
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lavine
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
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 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.

Part X : FIN48 Footnote

Management of the Organization evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. Management believes the Organization is operating in a manner so as to continue to qualify as a tax-exempt organization. The Organization recognizes potential interest and penalties pertaining to income tax related issues, if any, as income tax expense. During the year ended December 31, 2017, no such interest or penalties were recognized.

Raw XML AppendixShowing 400 of 456 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/TotalAmt05537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07883
IRS990/PrincipalOfficerNm0MICHAEL LAVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARABIAN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07897
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL BENEFITS TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249848
IRS990/PYInvestmentIncomeAmt015677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328124
IRS990/PYOtherRevenueAmt0-24950
IRS990/PYProgramServiceRevenueAmt09916
IRS990/PYRevenuesLessExpensesAmt0-138168
IRS990/PYSalariesCompEmpBnftPaidAmt060535
IRS990/PYTotalExpensesAmt0388659
IRS990/PYTotalRevenueAmt0250491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561079
IRS990ScheduleD/EquipmentGrp/BookValueAmt058379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157103
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0263865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1Management of the Organization evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. Management believes the Organization is operating in a manner so as to continue to qualify as a tax-exempt organization. The Organization recognizes potential interest and penalties pertaining to income tax related issues, if any, as income tax expense. During the year ended December 31, 2017, no such interest or penalties were recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969629
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0259835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt060750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CONTROLLER AND VARIOUS MEMBERS OF THE DIVAN. IT IS AVAILABLE UPON REQUEST TO MEMBERS.
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/ExemptCodeSectionTxt0501(c)(10)
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/BOYAmt077833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01820333
IRS990/TotalAssetsEOYAmt02025908
IRS990/TotalAssetsGrp/BOYAmt01820333
IRS990/TotalAssetsGrp/EOYAmt02025908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412097
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

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