Civic Intelligence

Shriners International DBA Zenobia Shriners

990 • Fiscal year 2020 • EIN 34-4176545

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

53%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$27,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,672,591

Up $660,176 (+22%) from 2018

Net Assets

Up

$3,525,587

Up $704,946 (+25%) from 2018

Liabilities

Down

$147,004

Down $44,770 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$859,304

Up $341,566 (+66%) from 2018

Expenses

Down

$403,945

Down $118,195 (-23%) from 2018

Net Income

Up

$455,359

Up $459,761 (+10444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,672,591
Liabilities$147,004
Net Assets$3,525,587
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$859,304
Expenses$403,945
Net Income$455,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$990,914
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$1,379,693$1,343,721▼ $35,972
Investments in Publicly Traded Securities$948,673$1,301,626▲ $352,953
Savings and Temporary Cash Investments$735,503$952,344▲ $216,841
Intangible Assets$54,375$46,875▼ $7,500
Prepaid Expenses and Deferred Charges$13,336$13,984▲ $648
Accounts Receivable$16,076$9,727▼ $6,349
Inventories for Sale or Use$3,026$3,014▼ $12
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$3,151,982$3,672,591▲ $520,609
Liabilities
Deferred Revenue$126,724$122,338▼ $4,386
Mortgage Notes Payable Secured by Investment Property$36,250$21,250▼ $15,000
Accounts Payable and Accrued Expenses$20,283$3,416▼ $16,867
Other Liabilities$160$0▼ $160
Total Liabilities$183,417$147,004▼ $36,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,407,216$2,787,403▲ $380,187
Net Assets With Donor Restrictions$561,349$738,184▲ $176,835
Total Net Assets Fund Balance$2,968,565$3,525,587▲ $557,022
Total Liabilities and Net Assets / Fund Balance$3,151,982$3,672,591▲ $520,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,094$286,687$1,412,781
Land$200,000-$200,000
Equipment$17,627$104,071$121,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$340,404$140,370▲ $23,520-$504,294
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Ty StoutAssistant Rabban
Isaac DemarestChief Rabban
Todd MillerHigh Priest and Prophet
Douglas McgeeOriental Guide
Boyd DurainPotentate
David G CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,743
Program Service Revenue
$11,844
Investment Income
$58,812
Other Revenue
$77,905
All Other Contributions
$583,695
Change in Net Assets
$455,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,590
Salaries, Compensation, and Employee Benefits$78,466
Grants and Similar Amounts Paid$40,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$49,642
Other Salaries and Wages---$44,717
Depreciation Depletion---$43,272
Grants to Domestic Orgs---$40,889
Advertising---$33,705
Payments to Affiliates---$32,051
Current Officers, Directors, Trustees, and Key Employees---$27,300
Fees for Services Other---$27,148
Insurance---$21,338
Office Expenses---$19,612
All Other Expenses---$12,426
Travel---$7,271
Fees for Service Investment Mgmnt Fees---$7,246
Payroll Taxes---$6,420
Conferences and Meetings---$5,994
Other Expenses---$815
Other Employee Benefits---$29
Total Functional Expenses$0$0$0$403,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,491
Fundraising Direct Expenses$86,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmens Extravaganza$103,881$103,881$3,044$100,837
Fraternal Events$41,395$41,395-$41,395
Total Events$145,276$145,276$77,422$67,854
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
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 will be reviewed in a joint meeting with the board of directors and the finance and audit committee.”

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
2021-10-19
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
80

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, as stipulated by the donor, the organization is able to spend specified amounts for shrine center operations. In 2020, the organization is able to spend 4% of the five year trailing average of all endowment net assets for shrine center operations. In 2019, the organization was able to spend 80% of annual endowment earnings for shrine center operations.”

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 510 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt075870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075870
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3727
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02407216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02787403
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt049642
IRS990/OfficeExpensesGrp/TotalAmt019612
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/TotalAmt012478
IRS990/OtherExpensesGrp/TotalAmt17842
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherLiabilitiesGrp/BOYAmt0160
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03738
IRS990/OtherRevenueTotalAmt03738
IRS990/OtherSalariesAndWagesGrp/TotalAmt044717
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt032051
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06420
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013984
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/RelatedOrExemptFuncIncomeAmt07994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITAL TRANSPORTATION - TRANSPORTATION OF CHILDREN NEEDING THE SERVICES OF SHRINERS HOSPITALS FOR CHILDREN AND THEIR ADULT COMPANIONS TO SHRINERS HOSPITALS IN CHICAGO, ILLINOIS; ERIE, PENNSYLVANIA; CINCINNATI, OHIO. 7 CHILDREN AND THEIR FAMILIES BENEFITTED FROM OUR ACTIVTIES AND THE UNCOMPENSATED VOLUNTEERS WHO GAVE OF THEIR TIME TO UNDERTAKE TRANSPORTATION DUTIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING THE MASONIC BULLETIN. THIS FRATERNAL NEWSPAPER IS SENT TEN TIMES PER YEAR (MONTHLY, EXCEPT JULY AND AUGUST) TO ALL MASONS IN NORTHEWEST OHIO. ITS CIRCULATION IS APPROXIMATLEY 5,350 FOR EACH OF THE 10 MAILINGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214089
IRS990/PYGrantsAndSimilarPaidAmt051566
IRS990/PYInvestmentIncomeAmt061781
IRS990/PYOtherExpensesAmt0371193
IRS990/PYOtherRevenueAmt0243167
IRS990/PYProgramServiceRevenueAmt025110
IRS990/PYRevenuesLessExpensesAmt032116
IRS990/PYSalariesCompEmpBnftPaidAmt089272
IRS990/PYTotalExpensesAmt0512031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455359
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952344
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/BookValueAmt01126094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340404
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0140370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0504294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0320670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0327661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0320670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0319467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0327661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0313736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0319467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF THE ENDOWMENT, AS STIPULATED BY THE DONOR, THE ORGANIZATION IS ABLE TO SPEND SPECIFIED AMOUNTS FOR SHRINE CENTER OPERATIONS. IN 2020, THE ORGANIZATION IS ABLE TO SPEND 4% OF THE FIVE YEAR TRAILING AVERAGE OF ALL ENDOWMENT NET ASSETS FOR SHRINE CENTER OPERATIONS. IN 2019, THE ORGANIZATION WAS ABLE TO SPEND 80% OF ANNUAL ENDOWMENT EARNINGS FOR SHRINE CENTER OPERATIONS.
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/TotalBookValueLandBuildingsAmt01343721
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMENS EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025204
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03044
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 WILL BE REVIEWED IN A JOINT MEETING WITH THE BOARD OF DIRECTORS AND THE FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF APPOINTMENT AND MAY BE INSPECTED AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA ZENOBIA SHRINERS GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ZENOBIA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341935753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,591
Liabilities
$147,004
Net assets
$3,525,587
Revenue
$859,304
Expenses
$403,945
Net income
$455,359
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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