Civic Intelligence

Shriners International DBA Zenobia Shriners

990 • Fiscal year 2017 • EIN 34-4176545

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

89th percentile

0.08x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

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

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

Net Margin

41st percentile

3.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

88th percentile

$27,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,113,960

Up $174,126 (+5.9%) from 2015

Net Assets

Up

$2,871,328

Up $83,715 (+3.0%) from 2015

Liabilities

Up

$242,632

Up $90,411 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$562,698

Up $95,087 (+20%) from 2015

Expenses

Up

$542,819

Up $136,117 (+33%) from 2015

Net Income

Down

$19,879

Down $41,030 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$3,113,960
Liabilities$242,632
Net Assets$2,871,328
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$562,698
Expenses$542,819
Net Income$19,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$908,937
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
Land, Buildings, and Equipment, Net$1,095,234$1,457,142▲ $361,908
Investments in Publicly Traded Securities$704,268$789,368▲ $85,100
Savings and Temporary Cash Investments$1,095,687$767,795▼ $327,892
Intangible Assets-$69,375-
Accounts Receivable$794$14,640▲ $13,846
Prepaid Expenses and Deferred Charges$7,537$9,741▲ $2,204
Inventories for Sale or Use$13,990$4,599▼ $9,391
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$2,918,810$3,113,960▲ $195,150
Liabilities
Deferred Revenue$139,801$159,435▲ $19,634
Mortgage Notes Payable Secured by Investment Property-$66,250-
Accounts Payable and Accrued Expenses$714$15,908▲ $15,194
Other Liabilities$269$1,039▲ $770
Total Liabilities$140,784$242,632▲ $101,848
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,914$2,346,566▲ $121,652
Permanently Rstr Net Assets$316,286$322,636▲ $6,350
Temporarily Rstr Net Assets$236,826$202,126▼ $34,700
Total Net Assets Fund Balance$2,778,026$2,871,328▲ $93,302
Total Liabilities and Net Assets / Fund Balance$2,918,810$3,113,960▲ $195,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,312$183,469$1,412,781
Land$200,000-$200,000
Equipment$27,830$85,259$113,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$319,467$1,745▲ $32,288$25,839$327,661
2016$313,736$2,510▲ $16,336$13,115$319,467
2015$311,363$3,120▼ $747-$313,736
2014$301,920$9,322▲ $121-$311,363
2013$291,263$10,483▲ $174-$301,920
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard FriesRecorderFT$27,250$27,250

Board Members and Trustees

NameTitle
Dan SlavinAssistant Rabban
Thomas BinderChief Rabban
Boyd DurainHigh Priest
Isaac DemarestOriental Guide
Brian RamseyPotentate
David G CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,147
Program Service Revenue
$34,149
Investment Income
$46,222
Other Revenue
$108,180
All Other Contributions
$59,036
Change in Net Assets
$19,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,552
Salaries, Compensation, and Employee Benefits$82,769
Grants and Similar Amounts Paid$64,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$64,498
Occupancy---$63,957
Other Salaries and Wages---$49,385
Advertising---$48,767
Payments to Affiliates---$48,150
Depreciation Depletion---$40,874
Office Expenses---$33,329
Current Officers, Directors, Trustees, and Key Employees---$27,250
All Other Expenses---$25,300
Fees for Services Other---$22,436
Conferences and Meetings---$13,717
Insurance---$10,394
Other Expenses---$8,863
Payroll Taxes---$6,071
Travel---$5,518
Fees for Service Investment Mgmnt Fees---$5,152
Pension Plan Contributions---$63
Total Functional Expenses$0$0$0$542,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - ERIE, PA$21,500
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - CHICAGO, IL$21,499
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - CINCINNATI, OH$21,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,482
Fundraising Direct Expenses$325,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zenobia Shrine Circus$289,961$163,660$43,619$120,041
Sportsmens Extravaganza$162,085$137,600$1,318$136,282
Total Events$560,268$409,482$325,914$83,568
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,039
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 11B

“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
2018-11-09
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
6
Volunteers
50

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Under the terms of the endowment, the organization is able to spend 80% of annual endowment earnings for shrine center operations. The organization spent $25,839 in 2017.”

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 551 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066250
IRS990/NetAssetsOrFundBalancesBOYAmt02778026
IRS990/NetAssetsOrFundBalancesEOYAmt02871328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018771
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt018771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01850
IRS990/NetUnrelatedBusTxblIncmAmt0-433
IRS990/NetUnrlzdGainsLossesInvstAmt073423
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt063957
IRS990/OfficeExpensesGrp/TotalAmt033329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT & SOCIAL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2POTENTATES EXPENSES
IRS990/OtherExpensesGrp/Desc3PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/TotalAmt040852
IRS990/OtherExpensesGrp/TotalAmt119290
IRS990/OtherExpensesGrp/TotalAmt28953
IRS990/OtherExpensesGrp/TotalAmt38863
IRS990/OtherLiabilitiesGrp/BOYAmt0269
IRS990/OtherLiabilitiesGrp/EOYAmt01039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027012
IRS990/OtherRevenueTotalAmt027012
IRS990/OtherSalariesAndWagesGrp/TotalAmt049385
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt048150
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06071
IRS990/PensionPlanContributionsGrp/TotalAmt063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0322636
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09741
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/RelatedOrExemptFuncIncomeAmt028849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNAL ACTIVITIES CONSISTENT WITH OUR MISSION AND EXEMPT PURPOSE, BY PROVIDING AN OUTLET FOR MEMBERS TO ENGAGE IN FRIENDSHIP, FELLOWSHIP AND PERSONAL PHILANTHROPY CONSISTENT WITH THE SHRINERS CREED AND THE MASONIC TENENTS OF BROTHERLY LOVE, RELIEF, TRUTH, FAITH, HOPE AND CHARITY. THIS IS EVIDENCED BY THE NUMBER OF ACTIVE MEMBERS ENGAGED IN THESE ACTIVITIES, OF APPROXIMATELY 500 MEN OUT OF A MEMBERSHIP OF ABOUT 1,400.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201278
IRS990/PYGrantsAndSimilarPaidAmt025805
IRS990/PYInvestmentIncomeAmt022458
IRS990/PYOtherExpensesAmt0386642
IRS990/PYOtherRevenueAmt0167870
IRS990/PYProgramServiceRevenueAmt053105
IRS990/PYRevenuesLessExpensesAmt0-38898
IRS990/PYSalariesCompEmpBnftPaidAmt071162
IRS990/PYTotalExpensesAmt0483609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01500
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0319467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0327661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0313736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0319467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0313736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF THE ENDOWMENT, THE ORGANIZATION IS ABLE TO SPEND 80% OF ANNUAL ENDOWMENT EARNINGS FOR SHRINE CENTER OPERATIONS. THE ORGANIZATION SPENT $25,839 IN 2017.
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/TotalBookValueLandBuildingsAmt01457142
IRS990ScheduleD/TotalLiabilityAmt01039
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt080777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt080777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZENOBIA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMENS EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt023144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0289961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0162085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0560268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0137600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0108222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0409482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt072216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt032031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021499
IRS990ScheduleI/RecipientTable/CashGrantAmt121499
IRS990ScheduleI/RecipientTable/CashGrantAmt221500
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,960
Liabilities
$242,632
Net assets
$2,871,328
Revenue
$562,698
Expenses
$542,819
Net income
$19,879
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
2017Detailed filing. Detailed filing data is available for this year.$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