Civic Intelligence

Shriners International DBA Zenobia Shriners

990 • Fiscal year 2019 • EIN 34-4176545

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

86th percentile

0.06x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

5.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$27,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,151,982

Up $139,567 (+4.6%) from 2018

Net Assets

Up

$2,968,565

Up $147,924 (+5.2%) from 2018

Liabilities

Down

$183,417

Down $8,357 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$544,147

Up $26,409 (+5.1%) from 2018

Expenses

Down

$512,031

Down $10,109 (-1.9%) from 2018

Net Income

Up

$32,116

Up $36,518 (+830%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2019: $3,151,982Liabilities 2019: $183,417Net Assets 2019: $2,968,5652019Assets 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

2019

Assets$3,151,982
Liabilities$183,417
Net Assets$2,968,565
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 2019: $544,147Expenses 2019: $512,031Net Income 2019: $32,1162019Revenue 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

2019

Revenue$544,147
Expenses$512,031
Net Income$32,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$917,382
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$1,414,013$1,379,693▼ $34,320
Investments in Publicly Traded Securities$754,908$948,673▲ $193,765
Savings and Temporary Cash Investments$750,056$735,503▼ $14,553
Intangible Assets$61,875$54,375▼ $7,500
Accounts Receivable$8,404$16,076▲ $7,672
Prepaid Expenses and Deferred Charges$15,989$13,336▼ $2,653
Inventories for Sale or Use$5,870$3,026▼ $2,844
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$3,012,415$3,151,982▲ $139,567
Liabilities
Deferred Revenue$137,138$126,724▼ $10,414
Mortgage Notes Payable Secured by Investment Property$51,250$36,250▼ $15,000
Accounts Payable and Accrued Expenses$3,372$20,283▲ $16,911
Other Liabilities$14$160▲ $146
Total Liabilities$191,774$183,417▼ $8,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,690$2,407,216▲ $102,526
Net Assets With Donor Restrictions$515,951$561,349▲ $45,398
Total Net Assets Fund Balance$2,820,641$2,968,565▲ $147,924
Total Liabilities and Net Assets / Fund Balance$3,012,415$3,151,982▲ $139,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,501$252,280$1,412,781
Land$200,000-$200,000
Equipment$19,192$102,706$121,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$320,670$12,159▲ $7,575-$340,404
2018$327,661$2,240▼ $4,206-$320,670
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard FriesRecorder/business ManagerFT$27,300$27,300

Board Members and Trustees

NameTitle
Isaac DemarestAssistant Rabban
Boyd DurainChief Rabban
Ty StoutHigh Priest & Prophet
Todd MillerOriental Guide
Dan SlavinPotentate
David G CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,089
Program Service Revenue
$25,110
Investment Income
$61,781
Other Revenue
$243,167
All Other Contributions
$80,394
Change in Net Assets
$32,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,193
Salaries, Compensation, and Employee Benefits$89,272
Grants and Similar Amounts Paid$51,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$63,560
Other Salaries and Wages---$54,862
Grants to Domestic Orgs---$51,566
Depreciation Depletion---$50,629
Occupancy---$50,529
Payments to Affiliates---$37,650
Current Officers, Directors, Trustees, and Key Employees---$27,300
Insurance---$25,741
Fees for Services Other---$24,263
All Other Expenses---$20,750
Office Expenses---$17,642
Conferences and Meetings---$13,831
Travel---$12,222
Fees for Service Investment Mgmnt Fees---$7,477
Payroll Taxes---$7,081
Other Expenses---$2,069
Other Employee Benefits---$29
Total Functional Expenses$0$0$0$512,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Lodge of Ohio Charitable FoundationSpringfield, OH501(c)(3)Donation to the Grand Lodge of Ohio$7,864
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - CHICAGO, IL$6,645
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - CINCINNATI, OH$6,645
THE SHRINERS' HOSPITAL FOR CHILDRENTampa, FL501(c)(3)DONATION TO SHRINERS' HOSPITAL'S - ERIE, PA$6,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$569,954
Fundraising Direct Expenses$328,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zenobia Shrine Circus$318,719$318,719$37,952$280,767
Sportsmens Extravaganza$147,085$147,085$19,081$128,004
Total Events$493,680$493,680$297,188$196,492
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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 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 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
2020-11-10
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
125

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“No change from prior year.”

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 did not spend any earnings in 2019.”

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 568 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/MissionDesc0SHRINERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036250
IRS990/NetAssetsOrFundBalancesBOYAmt02820641
IRS990/NetAssetsOrFundBalancesEOYAmt02968565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032291
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt032291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02304690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02407216
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt050529
IRS990/OfficeExpensesGrp/TotalAmt017642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT & SOCIAL
IRS990/OtherExpensesGrp/Desc1FRATERNAL RELATIONS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/TotalAmt026445
IRS990/OtherExpensesGrp/TotalAmt19892
IRS990/OtherExpensesGrp/TotalAmt28493
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherLiabilitiesGrp/BOYAmt014
IRS990/OtherLiabilitiesGrp/EOYAmt0160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02983
IRS990/OtherRevenueTotalAmt02983
IRS990/OtherSalariesAndWagesGrp/TotalAmt054862
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt037650
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07081
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013336
IRS990/PrincipalOfficerNm0DAVID COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERTAINMENT & SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FRATERNAL MEETINGS & V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3702
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/PYContributionsGrantsAmt0333636
IRS990/PYGrantsAndSimilarPaidAmt049408
IRS990/PYInvestmentIncomeAmt049653
IRS990/PYOtherExpensesAmt0381182
IRS990/PYOtherRevenueAmt0105842
IRS990/PYProgramServiceRevenueAmt028607
IRS990/PYRevenuesLessExpensesAmt0-4402
IRS990/PYSalariesCompEmpBnftPaidAmt091550
IRS990/PYTotalExpensesAmt0522140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032116
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735503
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340404
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0327661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0319467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0327661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0313736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0319467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0313736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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 DID NOT SPEND ANY EARNINGS IN 2019.
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/TotalBookValueLandBuildingsAmt01379693
IRS990ScheduleD/TotalLiabilityAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012742
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0297188
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt091000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt091000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZENOBIA SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMENS EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0147085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0493680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0318719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0147085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0493680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt042468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt065806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06645
IRS990ScheduleI/RecipientTable/CashGrantAmt16645
IRS990ScheduleI/RecipientTable/CashGrantAmt26645
IRS990ScheduleI/RecipientTable/CashGrantAmt37864
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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/PurposeOfGrantTxt3DONATION TO THE GRAND LODGE OF OHIO
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/RecipientBusinessName/BusinessNameLine1Txt3GRAND LODGE OF OHIO CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/RecipientEIN1042121377
IRS990ScheduleI/RecipientTable/RecipientEIN2042121377
IRS990ScheduleI/RecipientTable/RecipientEIN3311423358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ONE MASONIC DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,982
Liabilities
$183,417
Net assets
$2,968,565
Revenue
$544,147
Expenses
$512,031
Net income
$32,116
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
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$0.54$0.51$0.03
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