Civic Intelligence

Shriners International

EIN 38-0285797 • 501(c)10 • Marquette, MI

Profile

Fraternity with a philanthropic mission

128 W Washington StMarquette, MI 49855

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

0.7%

Faster asset growth than 27% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$24,962

Down $1,928,540 (-99%) from 2022

Liabilities

Up

$70,195

Up $25,529 (+57%) from 2022

Net Assets

Down

-$45,233

Down $1,954,069 (-102%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$50,574

Down $24,155 (-32%) from 2022

Expenses

Down

$54,055

Down $11,372 (-17%) from 2022

Net Income

Down

-$3,481

Down $12,783 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,846Liabilities 2010: $432,851Net Assets 2010: $1,384,9952010Assets 2011: $1,807,873Liabilities 2011: $484,926Net Assets 2011: $1,322,9472011Assets 2012: $1,820,878Liabilities 2012: $524,700Net Assets 2012: $1,296,1782012Assets 2013: $1,828,731Liabilities 2013: $534,193Net Assets 2013: $1,294,5382013Assets 2014: $1,824,942Liabilities 2014: $587,085Net Assets 2014: $1,237,8572014Assets 2015: $1,999,632Liabilities 2015: $33,947Net Assets 2015: $1,965,6852015Assets 2016: $2,003,478Liabilities 2016: $30,755Net Assets 2016: $1,972,7232016Assets 2017: $1,997,169Liabilities 2017: $29,064Net Assets 2017: $1,968,1052017Assets 2018: $1,985,997Liabilities 2018: $33,856Net Assets 2018: $1,952,1412018Assets 2019: $1,953,607Liabilities 2019: $27,799Net Assets 2019: $1,925,8082019Assets 2020: $1,940,820Liabilities 2020: $40,712Net Assets 2020: $1,900,1082020Assets 2021: $1,940,156Liabilities 2021: $40,622Net Assets 2021: $1,899,5342021Assets 2022: $1,953,502Liabilities 2022: $44,666Net Assets 2022: $1,908,8362022Assets 2023: $24,962Liabilities 2023: $70,195Net Assets 2023: -$45,2332023

Highlighted filing

2023

Assets$24,962
Liabilities$70,195
Net Assets-$45,233
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $121,218Expenses 2010: $146,710Net Income 2010: -$25,4922010Expenses 2011: $127,1932011Expenses 2012: $127,4602012Revenue 2013: $144,688Expenses 2013: $133,148Net Income 2013: $11,5402013Revenue 2014: $99,505Expenses 2014: $114,562Net Income 2014: -$15,0572014Revenue 2015: $265,836Expenses 2015: $103,451Net Income 2015: $162,3852015Revenue 2016: $118,438Expenses 2016: $111,400Net Income 2016: $7,0382016Revenue 2017: $101,421Expenses 2017: $106,039Net Income 2017: -$4,6182017Revenue 2018: $92,521Expenses 2018: $108,485Net Income 2018: -$15,9642018Revenue 2019: $61,522Expenses 2019: $87,855Net Income 2019: -$26,3332019Revenue 2020: $43,502Expenses 2020: $69,202Net Income 2020: -$25,7002020Revenue 2021: $54,680Expenses 2021: $55,254Net Income 2021: -$5742021Revenue 2022: $74,729Expenses 2022: $65,427Net Income 2022: $9,3022022Revenue 2023: $50,574Expenses 2023: $54,055Net Income 2023: -$3,4812023

Highlighted filing

2023

Revenue$50,574
Expenses$54,055
Net Income-$3,481
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,962
Liabilities
$70,195
Net assets
-$45,233
Revenue
$50,574
Expenses
$54,055
Net income
-$3,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$0.07$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$0.05$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.90$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$0.06$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$0.09$0.11$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.03$1.97$0.10$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.27$0.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.24$0.10$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.53$1.29$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.30$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.32$0.13
2010Summary only. Only limited summary data is available for this year.$1.82$0.43$1.38$0.12$0.15$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$327,862
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,827$66,514▼ $3,313
Prepaid Expenses and Deferred Charges$4,685$2,573▼ $2,112
Inventories for Sale or Use$2,368$2,534▲ $166
Land, Buildings, and Equipment, Net-$1,740-
Accounts Receivable$580$310▼ $270
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$1,828,731$1,824,942▼ $3,789
Other Assets Total$1,751,246$1,751,246→ $0
Liabilities
Other Liabilities$526,117$566,864▲ $40,747
Deferred Revenue$6,650$10,360▲ $3,710
Accounts Payable and Accrued Expenses$1,426$9,861▲ $8,435
Total Liabilities$534,193$587,085▲ $52,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,887$1,168,498▼ $82,389
Temporarily Rstr Net Assets$39,278$64,964▲ $25,686
Permanently Rstr Net Assets$4,373$4,395▲ $22
Total Net Assets Fund Balance$1,294,538$1,237,857▼ $56,681
Total Liabilities and Net Assets / Fund Balance$1,828,731$1,824,942▼ $3,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,740$60$1,800
Other Assets Org$232,362--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
R Thomas Peters JrppRecorderPT$3,000$3,000

Board Members and Trustees

NameTitle
Douglas WolfeAssistant Ra
Gordon PetersonChief Rabban
Brian MceachernHigh Priest&
Gerald GirardOriental Gui
Michael HillPotentate
Roger JuntunenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,005
Program Service Revenue
$22,340
Investment Income
$42
Other Revenue
$37,118
All Other Contributions
$40,005
Change in Net Assets
$-15,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,529
Salaries, Compensation, and Employee Benefits$21,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$86,236-$86,236
Other Salaries and Wages-$19,310-$19,310
Payments to Affiliates-$7,233-$7,233
Payroll Taxes-$1,723-$1,723
Depreciation Depletion-$60-$60
Total Functional Expenses$0$114,562$0$114,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,128
Gaming Direct Expenses$142,793
Fundraising Gross Income$111,347
Fundraising Direct Expenses$85,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frat F/r Circus$87,467$87,467$57,823$29,644
Frat F/r Onion$20,815$20,815$12,042$8,773
Total Events$108,282$108,282$83,783$24,499
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity in Marquette Masonic Assoc$565,443
Payroll Tax Liabilities$1,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

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

“The governing body does not review the completed 990 prior to filing, an officer does review prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 15A

“Our officers are not compensated for their time.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
38-0285797
Phone
9062251157
Address
128 W WASHINGTON ST, MARQUETTE, MI 49855
Doing Business As
Ahmed Temple

Signing Officer

Name
R Thomas Peters Jr
Title
Recorder
Phone
9062251157
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Peterson
Formed
1894
Legal Domicile
Mi
Voting Board Members
536
Independent Board Members
0
Employees
4
Volunteers
125

Preparer

Firm
Cowell & Lapointe Pc
Address
101 SOUTH FRONT STREET SUITE 301, MARQUETTE, MI 49855
Preparer
Gloria J Lapointe
Phone
9062285150
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 24a administration 15,275 building operations 25,550 business sessions/ceremonials 2,339 social activities 619 fraternal donations 6,000 indirect fundraising 25,986 promo/publicity 1,118 charitable donations 1,975 printing 6,733 other supplies 641”

Form 990, Part XI, Line 9

“Decrease in equity of marquette masonic assoc 41,624”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09861
IRS990/AccountsReceivableGrp/BOYAmt0580
IRS990/AccountsReceivableGrp/EOYAmt0310
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/AllOtherContributionsAmt040005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN ENGLE
IRS990/BooksInCareOfDetail/PhoneNum09062251157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025
IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt093529
IRS990/CYOtherRevenueAmt037118
IRS990/CYProgramServiceRevenueAmt022340
IRS990/CYRevenuesLessExpensesAmt0-15057
IRS990/CYSalariesCompEmpBnftPaidAmt021033
IRS990/CYTotalExpensesAmt0114562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099505
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06650
IRS990/DeferredRevenueGrp/EOYAmt010360
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/TotalAmt060
IRS990/Desc0CHARITABLE FUNDRAISING; FOOD, LODGING AND TRANSPORTATION WAS PROVIDED FOR PATIENTS AND PARENTS OR GUARDIANS FOR HOSPITAL AND MEDICAL CARE. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AHMED TEMPLE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt025986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0R THOMAS PETERS JRPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3GORDON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER JUNTUNEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST&
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085564
IRS990/FundraisingGrossIncomeAmt0111347
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0142793
IRS990/GamingGrossIncomeAmt0154128
IRS990/GoverningBodyVotingMembersCnt0536
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02534
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01740
IRS990/LandBldgEquipCostOrOtherBssAmt01800
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01294538
IRS990/NetAssetsOrFundBalancesEOYAmt01237857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025783
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011335
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011335
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01751246
IRS990/OtherAssetsTotalGrp/EOYAmt01751246
IRS990/OtherChangesInNetAssetsAmt0-41624
IRS990/OtherExpensesGrp/Desc0SEE SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086236
IRS990/OtherExpensesGrp/TotalAmt086236
IRS990/OtherLiabilitiesGrp/BOYAmt0526117
IRS990/OtherLiabilitiesGrp/EOYAmt0566864
IRS990/OtherOrganizationDsc0UNINC.ASSN.
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019310
IRS990/OtherSalariesAndWagesGrp/TotalAmt019310
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07233
IRS990/PaymentsToAffiliatesGrp/TotalAmt07233
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/TotalAmt01723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04395
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02573
IRS990/PrincipalOfficerNm0GORDON PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2AHMEDIAN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019410
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2980
IRS990/ProgSrvcAccomActy2Grp/Desc0MAGAZINE; EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039639
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0110369
IRS990/PYOtherRevenueAmt081327
IRS990/PYProgramServiceRevenueAmt023666
IRS990/PYRevenuesLessExpensesAmt011540
IRS990/PYSalariesCompEmpBnftPaidAmt022779
IRS990/PYTotalExpensesAmt0133148
IRS990/PYTotalRevenueAmt0144688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066514
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01518884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1232362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE-MARQUETTE MASONIC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY IN MARQUETTE MASONIC ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01751246
IRS990ScheduleD/TotalLiabilityAmt0566864
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRAT F/R CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRAT F/R ONION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013918
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0100000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0100000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0142793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0130233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154128
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011335
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015364
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015364
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017229
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016874
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RYAN ENGLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0128 W WASHINGTON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARQUETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049855
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, LINE 24A ADMINISTRATION 15,275 BUILDING OPERATIONS 25,550 BUSINESS SESSIONS/CEREMONIALS 2,339 SOCIAL ACTIVITIES 619 FRATERNAL DONATIONS 6,000 INDIRECT FUNDRAISING 25,986 PROMO/PUBLICITY 1,118 CHARITABLE DONATIONS 1,975 PRINTING 6,733 OTHER SUPPLIES 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, AN OFFICER DOES REVIEW PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN EQUITY OF MARQUETTE MASONIC ASSOC 41,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POBOX 31356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07233
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039278
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01828731
IRS990/TotalAssetsEOYAmt01824942
IRS990/TotalAssetsGrp/BOYAmt01828731
IRS990/TotalAssetsGrp/EOYAmt01824942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040005
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534193
IRS990/TotalLiabilitiesEOYAmt0587085
IRS990/TotalLiabilitiesGrp/BOYAmt0534193
IRS990/TotalLiabilitiesGrp/EOYAmt0587085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237857
IRS990/TotalProgramServiceExpensesAmt032719
IRS990/TotalProgramServiceRevenueAmt022340
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt058520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099505
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01828731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824942
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01250887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01168498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 WASHINGTON ST
IRS990/USAddress/CityNm0MARQUETTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • <$500k nonprofits