Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2018 • EIN 23-7129927

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

93rd percentile

0.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

7.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,969,230

Down $56,678 (-2.8%) from 2017

Net Assets

Down

$1,720,736

Down $9,049 (-0.5%) from 2017

Liabilities

Down

$248,494

Down $47,629 (-16%) from 2017

Revenue

Down

$366,858

Down $74,503 (-17%) from 2017

Expenses

Down

$338,320

Down $27,207 (-7.4%) from 2017

Net Income

Down

$28,538

Down $47,296 (-62%) from 2017

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

2018

Assets$1,969,230
Liabilities$248,494
Net Assets$1,720,736

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

2018

Revenue$366,858
Expenses$338,320
Net Income$28,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$541,701
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,629$1,009,130▲ $39,501
Investments in Publicly Traded Securities$361,924$351,473▼ $10,451
Cash and Non-Interest-Bearing Accounts$383,147$314,140▼ $69,007
Savings and Temporary Cash Investments$286,580$267,272▼ $19,308
Inventories for Sale or Use$15,859$11,381▼ $4,478
Prepaid Expenses and Deferred Charges$7,883$10,358▲ $2,475
Accounts Receivable$886$5,476▲ $4,590
Total Assets$2,025,908$1,969,230▼ $56,678
Liabilities
Deferred Revenue$142,846$133,930▼ $8,916
Escrow Account Liability$136,349$106,854▼ $29,495
Accounts Payable and Accrued Expenses$16,928$7,710▼ $9,218
Total Liabilities$296,123$248,494▼ $47,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,127$1,670,443▲ $11,316
Temporarily Rstr Net Assets$70,658$50,293▼ $20,365
Total Net Assets Fund Balance$1,729,785$1,720,736▼ $9,049
Total Liabilities and Net Assets / Fund Balance$2,025,908$1,969,230▼ $56,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,998$58,081$561,079
Leasehold Improvements$319,903$43,073$362,976
Equipment$56,229$103,605$159,834
Land$130,000-$130,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Verl RaapAssistant Rabban
Bradford RobertsChief Rabban
Jon PavolaHigh Priest/prophet
Curt QuastOriental Guide
James Burlingame JrPotentate
Darryl MetzgerRecorder
Frank NamestekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,820
Program Service Revenue
$4,922
Investment Income
$26,717
Other Revenue
$106,399
All Other Contributions
$18,863
Change in Net Assets
$28,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,096
Salaries, Compensation, and Employee Benefits$33,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$75,567
Occupancy---$62,600
Depreciation Depletion---$36,177
Other Salaries and Wages---$28,570
Conferences and Meetings---$15,998
Insurance---$13,565
Fees for Services Accounting---$10,125
Office Expenses---$9,412
Payroll Taxes---$4,654
Fees for Service Investment Mgmnt Fees---$4,340
Fees for Services Other---$2,141
All Other Expenses---$1,620
Other Expenses---$1,541
Total Functional Expenses$0$0$0$338,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,995
Fundraising Direct Expenses$67,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraising$57,920$57,920$18,165$39,755
Parades/events$43,091$43,091$22,602$20,489
Total Events$154,995$154,995$67,170$87,825
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
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, Section B, Line 11B

Line 11b explanation - form 990 is reviewed by the controller and various members of the divan. It is available upon request to members.

Form 990, Part VI, Section C, Line 19

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
Larry Messerli
Title
Treasurer
Phone
6127993276
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burlingame
Formed
1886
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Chris Schadow CPA
Phone
9529791140
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

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, LINE 2:

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, 2018, no such interest or penalties were recognized.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362976
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, 2018, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009130
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADES/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058170
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER MEMBER DUES/ASSESSMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATINOAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050293
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02025908
IRS990/TotalAssetsEOYAmt01969230
IRS990/TotalAssetsGrp/BOYAmt02025908
IRS990/TotalAssetsGrp/EOYAmt01969230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338320
IRS990/TotalGrossUBIAmt04922
IRS990/TotalLiabilitiesBOYAmt0296123
IRS990/TotalLiabilitiesEOYAmt0248494
IRS990/TotalLiabilitiesGrp/BOYAmt0296123
IRS990/TotalLiabilitiesGrp/EOYAmt0248494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04922
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01659127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01670443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06120 BLUE CIRCLE DRIVE
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ZUHRAHSHRINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MESSERLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127993276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11

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