Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2022 • EIN 23-7129927

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

6120 Blue Circle DriveMinnetonka, MN 55343

(952) 426-3023

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.65x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

-6.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

2.3%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,789,246

Down $125,639 (-6.6%) from 2021

Net Assets

Down

$1,628,605

Down $78,070 (-4.6%) from 2021

Liabilities

Down

$160,641

Down $47,569 (-23%) from 2021

Revenue

Up

$248,553

Up $5,521 (+2.3%) from 2021

Expenses

Down

$251,074

Down $3,902 (-1.5%) from 2021

Net Income

Up

-$2,521

Up $9,423 (+79%) from 2021

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

2022

Assets$1,789,246
Liabilities$160,641
Net Assets$1,628,605

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

2022

Revenue$248,553
Expenses$251,074
Net Income-$2,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$369,469
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,667$889,339▼ $31,328
Investments in Publicly Traded Securities$481,239$447,023▼ $34,216
Savings and Temporary Cash Investments$255,597$249,725▼ $5,872
Cash and Non-Interest-Bearing Accounts$229,592$179,497▼ $50,095
Inventories for Sale or Use$13,609$11,835▼ $1,774
Accounts Receivable$9,004$8,404▼ $600
Prepaid Expenses and Deferred Charges$5,177$3,423▼ $1,754
Total Assets$1,914,885$1,789,246▼ $125,639
Liabilities
Deferred Revenue$104,889$111,999▲ $7,110
Escrow Account Liability$72,197$43,530▼ $28,667
Accounts Payable and Accrued Expenses$31,124$5,112▼ $26,012
Total Liabilities$208,210$160,641▼ $47,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,310$1,560,314▼ $68,996
Net Assets With Donor Restrictions$77,365$68,291▼ $9,074
Total Net Assets Fund Balance$1,706,675$1,628,605▼ $78,070
Total Liabilities and Net Assets / Fund Balance$1,914,885$1,789,246▼ $125,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,650$213,027$850,677
Land$130,000-$130,000
Equipment$15,587$98,310$113,897
Leasehold Improvements$71,921$18,543$90,464
Other Land Buildings$34,181$15,020$49,201
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim JirakAsst Rabban
Scott HughesChief Rabban
Clifton BaileyHigh Priest & Prophet
Steve ScheffertOriental Guide
Curtis QuastPotentate
James BurlingameSecretary/recorder
Al NeiderhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,168
Program Service Revenue
$7,206
Investment Income
$19,306
Other Revenue
$53,873
All Other Contributions
$14,782
Change in Net Assets
$-2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,870
Salaries, Compensation, and Employee Benefits$25,179
Grants and Similar Amounts Paid$2,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$48,321
Depreciation Depletion---$36,598
Occupancy---$35,190
Other Salaries and Wages---$22,345
Insurance---$19,033
Fees for Services Accounting---$9,750
Office Expenses---$6,553
Fees for Service Investment Mgmnt Fees---$4,703
Payroll Taxes---$2,834
Other Expenses---$2,683
Conferences and Meetings---$2,524
Grants to Domestic Orgs---$2,025
Fees for Services Legal---$1,950
Advertising---$649
Total Functional Expenses$0$0$0$251,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,093
Fundraising Direct Expenses$84,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Kits$27,150$27,150$20,759$6,391
Parades$11,081$11,081$10,479$602
Total Events$102,654$101,418$63,391$38,027
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

Zuhrah shriners is a membership.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

Covered by international level.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shriners Internationalzuhrah Shriners
EIN
23-7129927
Phone
9524263023
Address
6120 BLUE CIRCLE DRIVE, MINNETONKA, MN 55343

Signing Officer

Name
Frank Namestek
Title
Potentate
Phone
9524263023
Signed
2023-11-15

Organization Details

Principal Officer
Scott Hughes
Formed
1886
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
250

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jason C Miller
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Deferred rent prior period adjustment -15,000.

Financial Statement Notes

PART IV, LINE 1B:

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 IV, LINE 2B:

The hospital transportation fund tracks this amount.

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 current year, no such interest or penalties were recognized.

Raw XML AppendixShowing 400 of 438 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/BuildingsGrp/DepreciationAmt0213027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850677
IRS990ScheduleD/DistributionsDuringYearAmt028667
IRS990ScheduleD/EndingBalanceAmt043530
IRS990ScheduleD/EquipmentGrp/BookValueAmt015587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113897
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049201
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/ExplanationTxt1THE HOSPITAL TRANSPORTATION FUND TRACKS THIS AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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 CURRENT YEAR, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER KITS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZUHRAH SHRINERS IS A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND VARIOUS MEMBERS OF THE DIVAN IT IS AVAILABLE UPON REQUEST TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVERED BY INTERNATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED RENT PRIOR PERIOD ADJUSTMENT -15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/InvolvedAmt038715
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER MEMBER DUES/ASSESSMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01914885
IRS990/TotalAssetsEOYAmt01789246
IRS990/TotalAssetsGrp/BOYAmt01914885
IRS990/TotalAssetsGrp/EOYAmt01789246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168168
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251074
IRS990/TotalGrossUBIAmt07206
IRS990/TotalLiabilitiesBOYAmt0208210
IRS990/TotalLiabilitiesEOYAmt0160641
IRS990/TotalLiabilitiesGrp/BOYAmt0208210
IRS990/TotalLiabilitiesGrp/EOYAmt0160641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07206
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01789246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06120 BLUE CIRCLE DRIVE
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN

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