Civic Intelligence

Shriners International

990 • Fiscal year 2012 • EIN 39-0664650

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

3000 West Wisconsin Avenue53208
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

17%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,028,763

Up $146,822 (+17%) from 2011

Net Assets

Up

$877,393

Up $99,920 (+13%) from 2011

Liabilities

Up

$151,370

Up $46,902 (+45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$632,512

Down $63,255 (-9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $471,901Liabilities 2010: $127,039Net Assets 2010: $344,8622010Assets 2011: $881,941Liabilities 2011: $104,468Net Assets 2011: $777,4732011Assets 2012: $1,028,763Liabilities 2012: $151,370Net Assets 2012: $877,3932012Assets 2013: $1,196,072Liabilities 2013: $153,680Net Assets 2013: $1,042,3922013Assets 2014: $1,076,632Liabilities 2014: $0Net Assets 2014: $1,076,6322014Assets 2015: $945,669Liabilities 2015: $0Net Assets 2015: $945,6692015Assets 2016: $955,005Liabilities 2016: $15,000Net Assets 2016: $940,0052016Assets 2017: $878,262Liabilities 2017: $164,153Net Assets 2017: $714,1092017Assets 2018: $859,356Liabilities 2018: $143,526Net Assets 2018: $715,8302018Assets 2019: $900,691Liabilities 2019: $152,545Net Assets 2019: $748,1462019Assets 2020: $864,874Liabilities 2020: $183,763Net Assets 2020: $681,1112020Assets 2021: $1,211,888Liabilities 2021: $130,895Net Assets 2021: $1,080,9932021Assets 2022: $1,080,229Liabilities 2022: $115,999Net Assets 2022: $964,2302022Assets 2024: $1,282,943Liabilities 2024: $143,883Net Assets 2024: $1,139,0602024

Highlighted filing

2012

Assets$1,028,763
Liabilities$151,370
Net Assets$877,393

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $706,5732010Expenses 2011: $695,7672011Expenses 2012: $632,5122012Revenue 2013: $738,234Expenses 2013: $723,527Net Income 2013: $14,7072013Revenue 2014: $993,655Expenses 2014: $949,767Net Income 2014: $43,8882014Revenue 2015: $921,142Expenses 2015: $923,406Net Income 2015: -$2,2642015Revenue 2016: $1,087,806Expenses 2016: $1,068,077Net Income 2016: $19,7292016Revenue 2017: $785,724Expenses 2017: $1,039,695Net Income 2017: -$253,9712017Revenue 2018: $565,556Expenses 2018: $555,235Net Income 2018: $10,3212018Revenue 2019: $624,748Expenses 2019: $597,152Net Income 2019: $27,5962019Revenue 2020: $320,553Expenses 2020: $387,588Net Income 2020: -$67,0352020Revenue 2021: $748,798Expenses 2021: $356,125Net Income 2021: $392,6732021Revenue 2022: $369,640Expenses 2022: $489,090Net Income 2022: -$119,4502022Revenue 2024: $467,774Expenses 2024: $323,652Net Income 2024: $144,1222024

Highlighted filing

2012

Revenue-
Expenses$632,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$824,815
Mission and Program Overview

Mission

To support shriners children's hospitals, members of the fraternal organization, and other related charities.

Filing and Contact Details

Filer

EIN
39-0664650
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY093788
IRS990/AccountsPayableAccruedExpenses/EOY0151370
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To support the Shriners Hospitals and related charities.
IRS990/AddressPrincipalOfficerUS/AddressLine103000 West Wisconsin Avenue
IRS990/AddressPrincipalOfficerUS/City0Milwaukee
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053208
IRS990/Advertising/Total045037
IRS990/AllOtherContributions022268
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01800
IRS990/CashNonInterestBearing/EOY01260
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total05674
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear022268
IRS990/ContributionsGrantsPriorYear0142470
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010680
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C300
IRS990/Description0Support Shriners International the Shriners Hospitals located through out the United States and other related charities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Tripoli Shriners
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Total03505
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total07039
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535
IRS990/Form990PartVIISectionA/AverageHoursPerWeek630
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/NamePerson0Robert Flowers
IRS990/Form990PartVIISectionA/NamePerson1Robert Strader
IRS990/Form990PartVIISectionA/NamePerson2Richard Loch
IRS990/Form990PartVIISectionA/NamePerson3Peter Hennig
IRS990/Form990PartVIISectionA/NamePerson4John Werner
IRS990/Form990PartVIISectionA/NamePerson5James Christie
IRS990/Form990PartVIISectionA/NamePerson6John Bugajski
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Potentate
IRS990/Form990PartVIISectionA/Title1Chief Rabban
IRS990/Form990PartVIISectionA/Title2Assistant Rabban
IRS990/Form990PartVIISectionA/Title3High Priest and Prophet
IRS990/Form990PartVIISectionA/Title4Oriental Guide
IRS990/Form990PartVIISectionA/Title5Recorder
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses034189
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0324123
IRS990/GrossReceipts0824815
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Total015547
IRS990/Insurance/Total025599
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY010223
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0318227
IRS990/InvestmentsPubTradedSecurities/EOY0505179
IRS990/LandBldgEquipmentAccumDeprec01308314
IRS990/LandBuildingsEquipmentBasis01524194
IRS990/LandBuildingsEquipmentBasisNet/BOY0184574
IRS990/LandBuildingsEquipmentBasisNet/EOY0215880
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0104549
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn0104549
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Support Shriners International the Shriners Hospitals located through out the United States and other related charities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Robert Strader
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0777473
IRS990/NetAssetsOrFundBalancesEOY0877393
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0289934
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0289934
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total081761
IRS990/OfficeExpenses/Total067964
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY02605
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0584578
IRS990/OtherExpensesCurrentYear0509897
IRS990/OtherExpenses/Description0Banquet & Catering Expenses
IRS990/OtherExpenses/Description1Social Activities
IRS990/OtherExpenses/Description2All other Tripoli expenses
IRS990/OtherExpenses/Total0167017
IRS990/OtherExpenses/Total133951
IRS990/OtherExpenses/Total215264
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0656588
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Banquet & Catering
IRS990/OtherRevenueMisc/Description1Onions
IRS990/OtherRevenueMisc/Description2Members Activities & Unit Activities
IRS990/OtherRevenueMisc/ExclusionAmount0158539
IRS990/OtherRevenueMisc/ExclusionAmount118665
IRS990/OtherRevenueMisc/ExclusionAmount284901
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome20
IRS990/OtherRevenueMisc/TotalRevenueColumn0158539
IRS990/OtherRevenueMisc/TotalRevenueColumn118665
IRS990/OtherRevenueMisc/TotalRevenueColumn284901
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0689602
IRS990/OtherSalariesAndWages/Total099217
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total025080
IRS990/PayrollTaxes/Total023398
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY078000
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0111770
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0108286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0111770
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111770
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-63461
IRS990/ReconcilationRevenueExpenses0158114
IRS990/ReconciliationUnrealizedInvest05267
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0158114
IRS990/RevenuesLessExpensesPriorYear0244591
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0122615
IRS990/SalariesEtcPriorYear0111189
IRS990/SavingsAndTempCashInvestments/BOY0367117
IRS990/SavingsAndTempCashInvestments/EOY0303839
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue028269
IRS990ScheduleD/Buildings/Depreciation0622802
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0651071
IRS990ScheduleD/Equipment/BookValue052857
IRS990ScheduleD/Equipment/Depreciation0662368
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0715225
IRS990ScheduleD/Land/BookValue0115384
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0115384
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation023144
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis023144
IRS990ScheduleD/OtherLandBuildings/BookValue019370
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019370
IRS990ScheduleD/TotalOfBookValueLandBuildings0215880
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012110
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10253529
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20158539
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents061749
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0473817
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10253529
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20158539
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents061749
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0473817
IRS990ScheduleG/EventsInformation/NameOfEvent10CIRCUS
IRS990ScheduleG/EventsInformation/NameOfEvent20AWARDS & BANQUETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0461707
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012110
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There are over 1200 members.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of Tripoli Shrine all qualify to vote for Directors and officers.
IRS990ScheduleO/GeneralExplanation/Explanation2All members of Tripoli Shrine must approve all significant board activity.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors reviews and approves filings.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no salaries for Officers or the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Any request made by the public or member of Tripoli Shrine for financial and other information is available at Tripoli Shrine business office.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part X line 5 changes in net assets: Net unrealized gains in investments: $5,267.00
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P10_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part X, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 West Wisconsin Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053208
IRS990/TheBooksAreInCareOf/NamePerson0John Bugajski - Treasurer
IRS990/TheBooksAreInCareOf/TelephoneNumber04149334700
IRS990/TotalAssets/BOY0881941
IRS990/TotalAssetsBOY0881941
IRS990/TotalAssets/EOY01028763
IRS990/TotalAssetsEOY01028763
IRS990/TotalCompGT150K00
IRS990/TotalContributions022268
IRS990/TotalExpensesCurrentYear0632512
IRS990/TotalExpensesPriorYear0695767
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0632512
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0104468
IRS990/TotalLiabilitiesBOY0104468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.47$0.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.37$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.08$0.75$0.36$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.15$0.75$0.62$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$0.57$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.16$0.71$0.79$1.04$0.25
2016Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.09$1.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.92$0.92$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.99$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.04$0.74$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.71