Civic Intelligence

Shriners International DBA Zenobia Shriners

990 • Fiscal year 2015 • EIN 34-4176545

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.ZENOBIASHRINERS.COM
8048 Broadstone AvenuePerrysburg, OH 43551

(419) 661-9200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$26,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

70th percentile

0.9%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,939,834

Up $51,950 (+1.8%) from 2013

Net Assets

Up

$2,787,613

Up $69,448 (+2.6%) from 2013

Liabilities

Down

$152,221

Down $17,498 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$467,611

Down $11,526 (-2.4%) from 2013

Expenses

Down

$406,702

Down $64,238 (-14%) from 2013

Net Income

Up

$60,909

Up $52,712 (+643%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,913,453Liabilities 2011: $154,208Net Assets 2011: $2,759,2452011Assets 2012: $2,876,523Liabilities 2012: $166,829Net Assets 2012: $2,709,6942012Assets 2013: $2,887,884Liabilities 2013: $169,719Net Assets 2013: $2,718,1652013Assets 2015: $2,939,834Liabilities 2015: $152,221Net Assets 2015: $2,787,6132015Assets 2017: $3,113,960Liabilities 2017: $242,632Net Assets 2017: $2,871,3282017Assets 2018: $3,012,415Liabilities 2018: $191,774Net Assets 2018: $2,820,6412018Assets 2020: $3,672,591Liabilities 2020: $147,004Net Assets 2020: $3,525,5872020Assets 2021: $3,681,991Liabilities 2021: $118,001Net Assets 2021: $3,563,9902021Assets 2022: $3,299,436Liabilities 2022: $41,134Net Assets 2022: $3,258,3022022Assets 2024: $3,245,986Liabilities 2024: $22,391Net Assets 2024: $3,223,5952024

Highlighted filing

2015

Assets$2,939,834
Liabilities$152,221
Net Assets$2,787,613
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $542,3872011Expenses 2012: $481,3222012Revenue 2013: $479,137Expenses 2013: $470,940Net Income 2013: $8,1972013Revenue 2015: $467,611Expenses 2015: $406,702Net Income 2015: $60,9092015Revenue 2017: $562,698Expenses 2017: $542,819Net Income 2017: $19,8792017Revenue 2018: $517,738Expenses 2018: $522,140Net Income 2018: -$4,4022018Revenue 2020: $859,304Expenses 2020: $403,945Net Income 2020: $455,3592020Revenue 2021: $461,610Expenses 2021: $510,679Net Income 2021: -$49,0692021Revenue 2022: $269,451Expenses 2022: $435,322Net Income 2022: -$165,8712022Revenue 2024: $304,635Expenses 2024: $459,900Net Income 2024: -$155,2652024

Highlighted filing

2015

Revenue$467,611
Expenses$406,702
Net Income$60,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$663,689
Mission and Program Overview

Mission

Shriners believe in god and that he created man to service his purpose, among which is service to others in his name. We believe that care for the less fortunate, especially children who suffer from burns and crippling disease, is our institutional calling. As shriners we look beyond ourselves to serve the needs of others, especially children who cannot help themselves. We believe shriners hospitals to be the world's greatest philanthropy and we covenant with each other to support its "temples of mercy" with spirit, time, talent and means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,062,055$1,130,348▲ $68,293
Land, Buildings, and Equipment, Net$1,153,557$1,118,468▼ $35,089
Investments in Publicly Traded Securities$670,963$663,993▼ $6,970
Inventories for Sale or Use$13,849$13,990▲ $141
Prepaid Expenses and Deferred Charges$8,642$9,501▲ $859
Accounts Receivable$1,174$2,234▲ $1,060
Cash and Non-Interest-Bearing Accounts$2,300$1,300▼ $1,000
Total Assets$2,912,540$2,939,834▲ $27,294
Liabilities
Deferred Revenue$143,402$144,985▲ $1,583
Accounts Payable and Accrued Expenses$5,769$6,219▲ $450
Other Liabilities$19,902$1,017▼ $18,885
Total Liabilities$169,073$152,221▼ $16,852
Net Assets / Fund Balance
Unrestricted Net Assets$2,235,317$2,247,544▲ $12,227
Permanently Rstr Net Assets$311,363$312,130▲ $767
Temporarily Rstr Net Assets$196,787$227,939▲ $31,152
Total Net Assets Fund Balance$2,743,467$2,787,613▲ $44,146
Total Liabilities and Net Assets / Fund Balance$2,912,540$2,939,834▲ $27,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,024$132,156$1,007,180
Land$200,000-$200,000
Equipment$43,444$64,410$107,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$311,363$3,120▼ $2,353-$312,130
2014$301,920$9,322▲ $121-$311,363
2013$291,263$10,483▲ $174-$301,920
2012$286,667$4,440▲ $156-$291,263
2011$282,037$3,581▲ $1,049-$286,667
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard FriesRecorder & Business ManagerPT$26,000$26,000

Board Members and Trustees

NameTitle
Brian RamseyAssistant Rabban
Charles MurphyChief Rabban
Thomas BinderHigh Priest & Prophet
Richard SchroederOriental Guide
Joseph BublickPotentate
David G CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,078
Program Service Revenue
$64,428
Investment Income
$20,509
Other Revenue
$193,596
All Other Contributions
$41,564
Change in Net Assets
$60,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,072
Salaries, Compensation, and Employee Benefits$69,580
Grants and Similar Amounts Paid$18,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$48,278
Depreciation Depletion---$39,758
Other Salaries and Wages---$38,439
Payments to Affiliates---$35,780
Office Expenses---$30,547
Current Officers, Directors, Trustees, and Key Employees---$26,000
Occupancy---$21,096
Grants to Domestic Orgs---$18,050
All Other Expenses---$17,975
Fees for Services Other---$16,905
Conferences and Meetings---$15,327
Other Expenses---$9,204
Payroll Taxes---$5,115
Travel---$4,794
Fees for Service Investment Mgmnt Fees---$4,703
Insurance---$703
Pension Plan Contributions---$26
Total Functional Expenses$0$0$0$406,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - CHICAGO, IL$6,017
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - CINCINNATI, OH$6,017
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - ERIE, PA$6,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,302
Fundraising Direct Expenses$191,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zenobia Shrine Circus$276,716$276,716$33,059$243,657
Zenobia Shrine Onion Sale$34,639$34,639-$34,639
Total Events$371,302$371,302$191,582$179,720
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay membership dues.”

Form 990, Part VI, Section A, Line 7A

“The governing body must be elected by a majority vote of the members.”

Form 990, Part VI, Section A, Line 7B

“If a matter, in the judgement of the divan, is significant and needs approval of the membership, it is brought forward to them for their approval. For other matters, the bylaws of zenobia and the bylaws of shriners international are specific as to what must be voted upon by the membership. These, typically, are by-law amendments, sale of real estate, increases in membership dues, and other things brought forward by shriners international for our action.”

Form 990, Part VI, Section A, Line 8B

“Committees are advisory and do not have authority to act. If their recommendations require action, they must bring their recommendations to the divan and through them to the nobility for approval.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed with the divan by the finance and audit committee. The treasurer will also be present to respond to questions.”

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

“The organization requires conflict of interest form be completed annually.”

Form 990, Part VI, Section B, Line 15B

“The potentate is not compensated. The business manager/recorder is compensated strictly as business manager, and compensation is reviewed by the potentate and presented to the divan for approval annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request of appointment and may be inspected at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
34-4176545
Phone
4196619200
Address
8048 BROADSTONE AVENUE, PERRYSBURG, OH 43551
Doing Business As
Zenobia Shriners

Signing Officer

Name
David Coy
Title
Treasurer
Phone
4196619200
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coy
Formed
1949
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
100

Preparer

Firm
Rehmann Robson LLC
Address
5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“This is the operating endowment fund. 80% of income may be accessed to defray physical plant expenses - heat, light, power. It is not mandatory that these monies be drawn. The organization did not draw any of these monies in 2015, but elected to carry them over. If the carried over distributable portion of the income needs to be accessed in the future, it requires a 2/3 vote of the nobility (members) to do so. During 2015 a decision was made for this fund to be invested in equity securities. An rfp was issued, responses received, due diligence performed and the monies were invested during december 2015.”

PART X, LINE 2:

“The organization has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

Raw XML AppendixShowing 400 of 539 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/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-957
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16763
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt021096
IRS990/OfficeExpensesGrp/TotalAmt030547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT & SOCIAL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3POTENTATES EXPENSES
IRS990/OtherExpensesGrp/TotalAmt047371
IRS990/OtherExpensesGrp/TotalAmt113965
IRS990/OtherExpensesGrp/TotalAmt212666
IRS990/OtherExpensesGrp/TotalAmt39204
IRS990/OtherLiabilitiesGrp/BOYAmt019902
IRS990/OtherLiabilitiesGrp/EOYAmt01017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012487
IRS990/OtherRevenueTotalAmt012487
IRS990/OtherSalariesAndWagesGrp/TotalAmt038439
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt035780
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05115
IRS990/PensionPlanContributionsGrp/TotalAmt026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312130
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09501
IRS990/PrincipalOfficerNm0DAVID COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERTAINMENT & SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgSrvcAccomActy2Grp/Desc0BRINGING IN REVENUE FOR PHILANTHROPIC AND FRATERNAL PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211288
IRS990/PYGrantsAndSimilarPaidAmt024953
IRS990/PYInvestmentIncomeAmt06900
IRS990/PYOtherExpensesAmt0408666
IRS990/PYOtherRevenueAmt0239416
IRS990/PYProgramServiceRevenueAmt072411
IRS990/PYRevenuesLessExpensesAmt026772
IRS990/PYSalariesCompEmpBnftPaidAmt069624
IRS990/PYTotalExpensesAmt0503243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05500
IRS990/RentalIncomeOrLossGrp/RealAmt02346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0875024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0301920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0301920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0286667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0286667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE OPERATING ENDOWMENT FUND. 80% OF INCOME MAY BE ACCESSED TO DEFRAY PHYSICAL PLANT EXPENSES - HEAT, LIGHT, POWER. IT IS NOT MANDATORY THAT THESE MONIES BE DRAWN. THE ORGANIZATION DID NOT DRAW ANY OF THESE MONIES IN 2015, BUT ELECTED TO CARRY THEM OVER. IF THE CARRIED OVER DISTRIBUTABLE PORTION OF THE INCOME NEEDS TO BE ACCESSED IN THE FUTURE, IT REQUIRES A 2/3 VOTE OF THE NOBILITY (MEMBERS) TO DO SO. DURING 2015 A DECISION WAS MADE FOR THIS FUND TO BE INVESTED IN EQUITY SECURITIES. AN RFP WAS ISSUED, RESPONSES RECEIVED, DUE DILIGENCE PERFORMED AND THE MONIES WERE INVESTED DURING DECEMBER 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118468
IRS990ScheduleD/TotalLiabilityAmt01017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZENOBIA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZENOBIA SHRINE ONION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0276716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06017
IRS990ScheduleI/RecipientTable/CashGrantAmt16017
IRS990ScheduleI/RecipientTable/CashGrantAmt26016
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO SHRINERS' HOSPITAL'S - CHICAGO, IL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO SHRINERS' HOSPITAL'S - CINCINNATI, OH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO SHRINERS' HOSPITAL'S - ERIE, PA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SHRINERS' HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SHRINERS' HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SHRINERS' HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/RecipientEIN1042121377
IRS990ScheduleI/RecipientTable/RecipientEIN2042121377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233631
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GIVEN TO THE SHRINERS HOSPITALS ARE ACCOUNTED FOR IN ACCORDANCE WITH THE RULES OF SHRINERS INTERNATIONAL, THE PARENT ORGANIZATION OF ZENOBIA SHRINERS. ZENOBIA SERVES AS AN AGENT FOR COLLECTING THESE MONIES WHICH COME FROM MEMBER ASSESSMENTS IMPOSED BY THE BYLAWS OF SHRINERS INTERNATIONAL, AND FROM FUNDRAISERS OR GIFTS THAT ARE DESIGNATED FOR THE SHRINERS HOSPITALS. ZENOBIA TRACKS THESE MONIES SEPARATELY AND TRANSMITS THEM TO SHRINERS INTERNATIONAL IN TAMPA, WHO OVERSEE THE SHRINERS HOSPITALS AND HAVE RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF THE HOSPITALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MATTER, IN THE JUDGEMENT OF THE DIVAN, IS SIGNIFICANT AND NEEDS APPROVAL OF THE MEMBERSHIP, IT IS BROUGHT FORWARD TO THEM FOR THEIR APPROVAL. FOR OTHER MATTERS, THE BYLAWS OF ZENOBIA AND THE BYLAWS OF SHRINERS INTERNATIONAL ARE SPECIFIC AS TO WHAT MUST BE VOTED UPON BY THE MEMBERSHIP. THESE, TYPICALLY, ARE BY-LAW AMENDMENTS, SALE OF REAL ESTATE, INCREASES IN MEMBERSHIP DUES, AND OTHER THINGS BROUGHT FORWARD BY SHRINERS INTERNATIONAL FOR OUR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES ARE ADVISORY AND DO NOT HAVE AUTHORITY TO ACT. IF THEIR RECOMMENDATIONS REQUIRE ACTION, THEY MUST BRING THEIR RECOMMENDATIONS TO THE DIVAN AND THROUGH THEM TO THE NOBILITY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED WITH THE DIVAN BY THE FINANCE AND AUDIT COMMITTEE. THE TREASURER WILL ALSO BE PRESENT TO RESPOND TO QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES CONFLICT OF INTEREST FORM BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POTENTATE IS NOT COMPENSATED. THE BUSINESS MANAGER/RECORDER IS COMPENSATED STRICTLY AS BUSINESS MANAGER, AND COMPENSATION IS REVIEWED BY THE POTENTATE AND PRESENTED TO THE DIVAN FOR APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF APPOINTMENT AND MAY BE INSPECTED AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

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
$2,939,834
Liabilities
$152,221
Net assets
$2,787,613
Revenue
$467,611
Expenses
$406,702
Net income
$60,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.22$0.30$0.46$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.04$3.26$0.27$0.44$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.12$3.56$0.46$0.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.53$0.86$0.40$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$0.52$0.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.24$2.87$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.17$2.72$0.48$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.17$2.71$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.15$2.76$0.54