Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7129927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
Fraternity with philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Verl Raap | Assistant Rabban |
| Bradford Roberts | Chief Rabban |
| Jon Pavola | High Priest/prophet |
| Curt Quast | Oriental Guide |
| James Burlingame Jr | Potentate |
| Darryl Metzger | Recorder |
| Frank Namestek | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,995 |
| Fundraising Direct Expenses | $67,170 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Line 11b explanation - form 990 is reviewed by the controller and various members of the divan. It is available upon request to members.”
“UPON REQUEST”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5476 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 18863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERRY BRANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127993276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6120 BLUE CIRCLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 383147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8768 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26717 |
| IRS990/CYOtherExpensesAmt | 0 | 305096 |
| IRS990/CYOtherRevenueAmt | 0 | 106399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33224 |
| IRS990/CYTotalExpensesAmt | 0 | 338320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36177 |
| IRS990/Desc | 0 | MONTHLY PUBLICATION TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 136349 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 106854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON PAVOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BURLINGAME JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERL RAAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK NAMESTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADFORD ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT QUAST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HIGH PRIEST/PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154995 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16905 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115810 |
| IRS990/GrossReceiptsAmt | 0 | 541701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 361924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351473 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 969629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1213889 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98905 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 209957 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1729785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1720736 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87825 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8168 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8168 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL ACTIVITIES/MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCE CHARGES/LATE FE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROMOTION & PUBLICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVENUE-CIRCUS RECOVER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9506 |
| IRS990/OtherRevenueTotalAmt | 0 | 9506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 75567 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4654 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7883 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10358 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BURLINGAME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARABIAN ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4922 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL BENEFITS TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 412097 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36350 |
| IRS990/PYOtherExpensesAmt | 0 | 323049 |
| IRS990/PYOtherRevenueAmt | 0 | -14983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42478 |
| IRS990/PYTotalExpensesAmt | 0 | 365527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 441361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267272 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 502998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561079 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159834 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 319903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 362976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1009130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 8150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRATERNAL FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARADES/EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 154995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE CONTROLLER AND VARIOUS MEMBERS OF THE DIVAN. IT IS AVAILABLE UPON REQUEST TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP IN NATIONWIDE ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 313356 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33631 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 58170 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER MEMBER DUES/ASSESSMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATINOAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70658 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50293 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2025908 |
| IRS990/TotalAssetsEOYAmt | 0 | 1969230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2025908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1969230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 228820 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338320 |
| IRS990/TotalGrossUBIAmt | 0 | 4922 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1729785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1720736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 124948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366858 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4922 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2025908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1969230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1659127 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1670443 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6120 BLUE CIRCLE DRIVE |
| IRS990/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55343 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ZUHRAHSHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY MESSERLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127993276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.