Civic Intelligence

Fort Wayne Shrine Realty

990 • Fiscal year 2014 • EIN 35-6045545

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.MIZPAHSHRINE.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

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

97th percentile

111%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,301,383

Down $2,152,124 (-62%) from 2013

Net Assets

Down

$681,605

Down $1,550,403 (-69%) from 2013

Liabilities

Down

$619,778

Down $601,721 (-49%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$52,029

Down $16,791 (-48%) from 2013

Expenses

Down

$5,928

Down $947 (-14%) from 2013

Net Income

Down

-$57,957

Down $15,844 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,495,711Liabilities 2010: $696,787Net Assets 2010: $798,9242010Assets 2011: $1,687,127Liabilities 2011: $679,613Net Assets 2011: $1,007,5142011Assets 2012: $1,538,016Liabilities 2012: $637,832Net Assets 2012: $900,1842012Assets 2013: $3,453,507Liabilities 2013: $1,221,499Net Assets 2013: $2,232,0082013Assets 2014: $1,301,383Liabilities 2014: $619,778Net Assets 2014: $681,6052014Assets 2019: $1,171,892Liabilities 2019: $28,070Net Assets 2019: $1,143,8222019Assets 2020: $1,153,692Liabilities 2020: $77,284Net Assets 2020: $1,076,4082020Assets 2021: $1,127,369Liabilities 2021: $65,214Net Assets 2021: $1,062,1552021Assets 2022: $1,086,035Liabilities 2022: $45,118Net Assets 2022: $1,040,9172022Assets 2023: $1,110,669Liabilities 2023: $23,790Net Assets 2023: $1,086,8792023Assets 2024: $1,138,219Liabilities 2024: $16,093Net Assets 2024: $1,122,1262024

Highlighted filing

2014

Assets$1,301,383
Liabilities$619,778
Net Assets$681,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $4,2502010Expenses 2011: $3,0022011Expenses 2012: $105,8302012Revenue 2013: -$35,238Expenses 2013: $6,875Net Income 2013: -$42,1132013Revenue 2014: -$52,029Expenses 2014: $5,928Net Income 2014: -$57,9572014Revenue 2019: -$32,402Expenses 2019: $0Net Income 2019: -$32,4022019Revenue 2020: $21,618Expenses 2020: $79,644Net Income 2020: -$58,0262020Revenue 2021: $22,972Expenses 2021: $37,225Net Income 2021: -$14,2532021Revenue 2022: $21,760Expenses 2022: $42,998Net Income 2022: -$21,2382022Revenue 2023: -$3,442Expenses 2023: $0Net Income 2023: -$3,4422023Revenue 2024: -$17,848Expenses 2024: $0Net Income 2024: -$17,8482024

Highlighted filing

2014

Revenue-$52,029
Expenses$5,928
Net Income-$57,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$634,901
Mission and Program Overview

Mission

A separate real estate holding company of the shriners international d/b/a mizpah shrine, a nonprofit fraternal organization established by and a subordinate temple of shriners international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,579$1,286,559▼ $1,588,020
Cash and Non-Interest-Bearing Accounts$6,928$14,824▲ $7,896
Total Assets$3,453,507$1,301,383▼ $2,152,124
Other Assets Total$572,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,099$599,158▼ $600,941
Accounts Payable and Accrued Expenses$21,400$20,620▼ $780
Total Liabilities$1,221,499$619,778▼ $601,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,008$681,605▼ $1,550,403
Total Net Assets Fund Balance$2,232,008$681,605▼ $1,550,403
Total Liabilities and Net Assets / Fund Balance$3,453,507$1,301,383▼ $2,152,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,609$131,867$1,044,476
Land$371,500-$371,500
Equipment$2,450$2,800$5,250
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry RichardsTrustee
Benjamin KappTrustee
William AuerTrustee
Jerry FreewaltASS'T RABBAN
Gary SoblotneChief Rabban
Steven CowanPotentate
Ellis RyanRecorder
Owen WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-10,515
Other Revenue
$-41,514
Change in Net Assets
$-57,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$5,928
Total Functional Expenses$0$0$0$5,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 of shriners' international 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

“Recorder reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 for the past three years are available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Shrine Realty
EIN
35-6045545
Phone
2604264543
Address
1015 MEMORIAL WAY, FORT WAYNE, IN 46805

Signing Officer

Name
Ellis Ryan
Title
Recorder
Phone
2604264543
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Ryan
Formed
1932
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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

“Transfer - mizpah shrine 1,492,446”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fort wayne shrine realty company is exempt from income tax under section 501(c)(2) 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 realty company's income tax filings are subject to audit by various taxing authorities. The realty company is no longer subject to income tax examinations by taxing authorities for tax years ending on or before december 31, 2010. The realty company'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 Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORT WAYNE SHRINE REALTY COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(2) 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 REALTY COMPANY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE REALTY COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2010. THE REALTY COMPANY'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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF SHRINERS' INTERNATIONAL 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/ExplanationTxt3RECORDER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 FOR THE PAST THREE YEARS ARE AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER - MIZPAH SHRINE 1,492,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01015 MEMORIAL WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WAYNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046805
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03453507
IRS990/TotalAssetsEOYAmt01301383
IRS990/TotalAssetsGrp/BOYAmt03453507
IRS990/TotalAssetsGrp/EOYAmt01301383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05928
IRS990/TotalGrossUBIAmt055996
IRS990/TotalLiabilitiesBOYAmt01221499
IRS990/TotalLiabilitiesEOYAmt0619778
IRS990/TotalLiabilitiesGrp/BOYAmt01221499
IRS990/TotalLiabilitiesGrp/EOYAmt0619778
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681605
IRS990/TotalRevenueGrp/ExclusionAmt0-121307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-52029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055996
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03453507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301383
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02232008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 MEMORIAL WAY
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604264543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT WAYNE SHRINE REALTY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0356045545
ReturnHeader/Filer/PhoneNum02604264543
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 MEMORIAL WAY
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NELSON COATS CPA
ReturnHeader/ReturnTs02015-07-20T14:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,383
Liabilities
$619,778
Net assets
$681,605
Revenue
-$52,029
Expenses
$5,928
Net income
-$57,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.02$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.08$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$0.05$0.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.22$2.23$0.04$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.64$0.90$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.68$1.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.70$0.80$0.00