Civic Intelligence

Shriners' International DBA Mizpah Shrine

990 • Fiscal year 2014 • EIN 35-0146558

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileMIZPAHSHRINERS.COM
1015 Memorial WayFort Wayne, IN 46805

(260) 426-4543

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.30x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

18%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

67%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,174,961

Up $1,674,581 (+67%) from 2013

Net Assets

Up

$3,907,338

Up $1,657,818 (+74%) from 2013

Liabilities

Up

$267,623

Up $16,763 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$888,655

Down $251,256 (-22%) from 2013

Expenses

Down

$732,926

Down $17,089 (-2.3%) from 2013

Net Income

Down

$155,729

Down $234,167 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,247,212Liabilities 2010: $276,574Net Assets 2010: $2,970,6382010Assets 2012: $3,189,439Liabilities 2012: $244,825Net Assets 2012: $2,944,6142012Assets 2013: $2,500,380Liabilities 2013: $250,860Net Assets 2013: $2,249,5202013Assets 2014: $4,174,961Liabilities 2014: $267,623Net Assets 2014: $3,907,3382014Assets 2015: $4,174,167Liabilities 2015: $257,574Net Assets 2015: $3,916,5932015Assets 2016: $4,324,493Liabilities 2016: $256,483Net Assets 2016: $4,068,0102016Assets 2018: $4,132,289Liabilities 2018: $237,419Net Assets 2018: $3,894,8702018Assets 2019: $4,358,110Liabilities 2019: $224,921Net Assets 2019: $4,133,1892019Assets 2020: $4,486,085Liabilities 2020: $137,656Net Assets 2020: $4,348,4292020Assets 2021: $4,624,867Liabilities 2021: $159,178Net Assets 2021: $4,465,6892021Assets 2022: $4,626,637Liabilities 2022: $177,218Net Assets 2022: $4,449,4192022Assets 2023: $4,525,031Liabilities 2023: $156,238Net Assets 2023: $4,368,7932023Assets 2024: $4,518,479Liabilities 2024: $243,916Net Assets 2024: $4,274,5632024

Highlighted filing

2014

Assets$4,174,961
Liabilities$267,623
Net Assets$3,907,338
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $690,6162010Expenses 2012: $660,2872012Revenue 2013: $1,139,911Expenses 2013: $750,015Net Income 2013: $389,8962013Revenue 2014: $888,655Expenses 2014: $732,926Net Income 2014: $155,7292014Revenue 2015: $865,110Expenses 2015: $701,248Net Income 2015: $163,8622015Revenue 2016: $801,324Expenses 2016: $662,952Net Income 2016: $138,3722016Revenue 2018: $1,160,610Expenses 2018: $984,055Net Income 2018: $176,5552018Revenue 2019: $1,013,289Expenses 2019: $870,182Net Income 2019: $143,1072019Revenue 2020: $909,130Expenses 2020: $786,491Net Income 2020: $122,6392020Revenue 2021: $712,467Expenses 2021: $616,370Net Income 2021: $96,0972021Revenue 2022: $943,217Expenses 2022: $708,027Net Income 2022: $235,1902022Revenue 2023: $496,519Expenses 2023: $536,548Net Income 2023: -$40,0292023Revenue 2024: $724,824Expenses 2024: $656,493Net Income 2024: $68,3312024

Highlighted filing

2014

Revenue$888,655
Expenses$732,926
Net Income$155,729
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,564,555
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,732,758$1,844,715▲ $111,957
Land, Buildings, and Equipment, Net$145,211$1,693,564▲ $1,548,353
Cash and Non-Interest-Bearing Accounts$505,283$512,011▲ $6,728
Prepaid Expenses and Deferred Charges$72,057$75,012▲ $2,955
Accounts Receivable$33,649$38,237▲ $4,588
Inventories for Sale or Use$9,499$9,499→ $0
Total Assets$2,500,380$4,174,961▲ $1,674,581
Other Assets Total$1,923$1,923→ $0
Liabilities
Deferred Revenue$207,617$236,887▲ $29,270
Accounts Payable and Accrued Expenses$43,243$30,736▼ $12,507
Total Liabilities$250,860$267,623▲ $16,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,755,645$3,412,905▲ $1,657,260
Temporarily Rstr Net Assets$493,875$494,433▲ $558
Total Net Assets Fund Balance$2,249,520$3,907,338▲ $1,657,818
Total Liabilities and Net Assets / Fund Balance$2,500,380$4,174,961▲ $1,674,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,219$47,951$1,602,170
Equipment$86,999$379,725$466,724
Other Land Buildings$52,346$191,170$243,516
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jerry W FreewaltAssist Rabba
Gary W SoblotneChief Rabban
Hal B HartingHigh Priest/
Dennis a DewittOriental Gui
Steven L CowanPotentate
Ellis G RyanRecorder
Owen F WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,557
Program Service Revenue
$100,177
Investment Income
$76,970
Other Revenue
$338,951
All Other Contributions
$209,029
Change in Net Assets
$155,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,603
Grants and Similar Amounts Paid$115,925
Salaries, Compensation, and Employee Benefits$63,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$115,925
Occupancy---$86,444
Depreciation Depletion---$79,434
Other Salaries and Wages---$54,329
Office Expenses---$48,352
Advertising---$38,584
Payments to Affiliates---$37,775
All Other Expenses---$32,418
Other Expenses---$29,646
Fees for Services Accounting---$15,592
Fees for Service Investment Mgmnt Fees---$11,617
Fees for Services Other---$11,042
Payroll Taxes---$7,091
Insurance---$2,679
Other Employee Benefits---$1,978
Total Functional Expenses$0$0$0$732,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildrenChicago, IL-Supported Hospital$95,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$894,484
Fundraising Direct Expenses$563,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$683,930$683,930$288,044$395,886
SPORTSMAN'S$177,923$177,923$24,420$153,503
Total Events$894,484$894,484$563,595$330,889
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is restricted to men who are masons.”

Form 990, Page 6, Part VI, Line 7A

“Shrine members elect officers and members of the board of directors. They also must approve any changes to governing documents.”

Form 990, Page 6, Part VI, Line 7B

“At the local level, members must approve the budget, any changes to the budget and any sale or purchase of property. At the national level, any changes made by the imperial council must be approved by the entire membership of all temples.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and recorder.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing document or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
SHRINERS' INTERNATIONAL DBA
EIN
35-0146558
Phone
2604264543
Address
1015 MEMORIAL WAY, FORT WAYNE, IN 46805

Signing Officer

Name
Ellis G Ryan
Title
Recorder
Phone
2604264543
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis G Ryan
Formed
1910
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
1,200

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in units beginning balances 9,683 transfer - fort wayne shrine realty 1,492,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“The temple is exempt from income tax under section 501(c)(10) of the internal revenue code and a similar provision of state law. However, under certain internal revenue code regulations, profitable, unrelated business income is subject to federal and state income tax. Such income arises from rental agreements and timber sales. The temple's income tax filings are subject to audit by various taxing authorities. The temple is no longer subject to income tax examinations by taxing authorities for tax years ending on or before december 31, 2010. The temple's management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.”

Raw XML AppendixShowing 400 of 455 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/ProgSrvcAccomActy2Grp/Desc0MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT/LOUNGE: OPEN MONDAY - THURSDAY FROM 4:30 - 9:30 PM FOR MEMBERS ONLY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353872
IRS990/PYGrantsAndSimilarPaidAmt022378
IRS990/PYInvestmentIncomeAmt0252331
IRS990/PYOtherExpensesAmt0657047
IRS990/PYOtherRevenueAmt0439314
IRS990/PYProgramServiceRevenueAmt094394
IRS990/PYRevenuesLessExpensesAmt0389896
IRS990/PYSalariesCompEmpBnftPaidAmt070590
IRS990/PYTotalExpensesAmt0750015
IRS990/PYTotalRevenueAmt01139911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155729
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602170
IRS990ScheduleD/EquipmentGrp/BookValueAmt086999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SUCH INCOME ARISES FROM RENTAL AGREEMENTS AND TIMBER SALES. THE TEMPLE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE TEMPLE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2010. THE TEMPLE'S MANAGEMENT HAS DETERMINED THAT THERE ARE NO EVENTS THAT WOULD MORE LIKELY THAN NOT CAUSE THE ABOVE TAX POSITION TO CHANGE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693564
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0563595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0683930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0177923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0894484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0683930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0177923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0894484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0330889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt062749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt062749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0339034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0288044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt083460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0106128
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095496
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0366104607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02211 N OAK PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0100% OF NET PROCEEDS FROM CHARITABLE FUND RAISING MUST BE GIVEN TO THE SHRINERS HOSPITALS FOR CHILDREN EXCEPT FOR SUCH PORTION THEREOF AS MAY BE PERMITTED TO BE RETAINED FOR THE TEMPLE SHRINE HOSPITAL PATIENT TRANSPORTATION FUND. THE SHRINERS HOSPITALS FOR CHILDREN ARE THE PRIMARY CHARITABLE CONCERN OF THE ORDER. THE IMPERIAL COUNCIL INSURES THE SHRINERS HOSPITALS FOR CHILDREN ARE FINANCIALLY STABLE AND HAVE ADEQUATE FUNDING FOR OPERATIONAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS RESTRICTED TO MEN WHO ARE MASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHRINE MEMBERS ELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. THEY ALSO MUST APPROVE ANY CHANGES TO GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE LOCAL LEVEL, MEMBERS MUST APPROVE THE BUDGET, ANY CHANGES TO THE BUDGET AND ANY SALE OR PURCHASE OF PROPERTY. AT THE NATIONAL LEVEL, ANY CHANGES MADE BY THE IMPERIAL COUNCIL MUST BE APPROVED BY THE ENTIRE MEMBERSHIP OF ALL TEMPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND RECORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENT OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN UNITS BEGINNING BALANCES 9,683 TRANSFER - FORT WAYNE SHRINE REALTY 1,492,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT WAYNE SHRINE REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHRINERS' INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356045545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0407 W BERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0493875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0494433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02500380
IRS990/TotalAssetsEOYAmt04174961
IRS990/TotalAssetsGrp/BOYAmt02500380
IRS990/TotalAssetsGrp/EOYAmt04174961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372557
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732926
IRS990/TotalGrossUBIAmt02017
IRS990/TotalLiabilitiesBOYAmt0250860

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,174,961
Liabilities
$267,623
Net assets
$3,907,338
Revenue
$888,655
Expenses
$732,926
Net income
$155,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.24$4.27$0.72$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.16$4.37$0.50$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.45$0.94$0.71$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.16$4.47$0.71$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.14$4.35$0.91$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.22$4.13$1.01$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$1.16$0.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.07$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.26$3.92$0.87$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.27$3.91$0.89$0.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$1.14$0.75$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.24$2.94$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.28$2.97$0.69