Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 39-0664650

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Refreshing map…

3000 West Wisconsin AvenueMilwaukee, WI 53208

(414) 933-4700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.13x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,196,072

Up $167,309 (+16%) from 2012

Net Assets

Up

$1,042,392

Up $164,999 (+19%) from 2012

Liabilities

Up

$153,680

Up $2,310 (+1.5%) from 2012

Revenue

$738,234

No earlier filing loaded for comparison.

Expenses

Up

$723,527

Up $91,015 (+14%) from 2012

Net Income

$14,707

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

2013

Assets$1,196,072
Liabilities$153,680
Net Assets$1,042,392

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

2013

Revenue$738,234
Expenses$723,527
Net Income$14,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$785,897
Mission and Program Overview

Mission

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

To support the Shriners Children's Hospitals and related charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,179$522,987▲ $17,808
Savings and Temporary Cash Investments$303,839$360,922▲ $57,083
Land, Buildings, and Equipment, Net$215,880$231,404▲ $15,524
Pledges and Grants Receivable$0$76,556▲ $76,556
Cash and Non-Interest-Bearing Accounts$1,260$2,550▲ $1,290
Accounts Receivable$0$1,653▲ $1,653
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,028,763$1,196,072▲ $167,309
Other Assets Total$2,605$0▼ $2,605
Liabilities
Accounts Payable and Accrued Expenses$151,370$153,680▲ $2,310
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$151,370$153,680▲ $2,310
Net Assets / Fund Balance
Unrestricted Net Assets$877,393$1,042,392▲ $164,999
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$877,393$1,042,392▲ $164,999
Total Liabilities and Net Assets / Fund Balance$1,028,763$1,196,072▲ $167,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,452$678,439$762,891
Buildings$12,197$638,873$651,070
Land$115,384-$115,384
Leasehold Improvements$0$23,144$23,144
Other Land Buildings$19,371$0$19,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WernerAssistant Rabban
Peter HennigChief Rabban
Larry WegnerHigh Priest and Prophet
Keith SargeantOriental Guide
Richard LochPotentate
James ChristieRecorder
John BugajskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,050
Program Service Revenue
$113,930
Investment Income
$47,943
Other Revenue
$561,311
All Other Contributions
$15,050
Change in Net Assets
$14,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,522
Salaries, Compensation, and Employee Benefits$221,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$192,447
Occupancy---$76,718
Office Expenses---$72,065
All Other Expenses---$41,613
Other Expenses---$39,608
Advertising---$38,441
Insurance---$34,454
Payroll Taxes---$28,558
Payments to Affiliates---$23,470
Travel---$14,400
Fees for Services Other---$11,273
Information Technology---$5,950
Conferences and Meetings---$3,782
Total Functional Expenses$0$0$0$723,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,409
Fundraising Direct Expenses$47,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$221,890$221,890$74,000$147,890
Event 1$183,785$183,785$0$183,785
Total Events$505,737$505,737$100,000$405,737
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are over 1200 members.

Form 990, Part VI, Section A, Line 7A

Members of Tripoli Shrine all qualify to vote for Directors and officers.

Form 990, Part VI, Section A, Line 7B

All members of Tripoli Shrine must approve all significant board activities.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approves filings.

Form 990, Part VI, Section B, Line 15

There are no salaries for officers or the board of directors

Form 990, Part VI, Section C, Line 19

Any request made by the public or member of Tripoli Shrine for financial information is available at Tripoli Shrine business office.

Filing and Contact Details

Filer

EIN
39-0664650
Phone
4149334700

Signing Officer

Name
John Bugajski
Title
Treasurer
Phone
4144911728
Signed
2014-04-30

Organization Details

Principal Officer
Richard Loch
Formed
1928
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
500
Raw XML AppendixShowing 400 of 469 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/ProgSrvcAccomActy3Grp/Desc0No activity
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022268
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429808
IRS990/PYOtherRevenueAmt0656588
IRS990/PYProgramServiceRevenueAmt0111770
IRS990/PYRevenuesLessExpensesAmt0158114
IRS990/PYSalariesCompEmpBnftPaidAmt0202704
IRS990/PYTotalExpensesAmt0632512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790626
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360922
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651070
IRS990ScheduleD/EquipmentGrp/BookValueAmt084452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678439
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762891
IRS990ScheduleD/LandGrp/BookValueAmt0115384
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023144
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231404
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0221890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0505737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0221890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0505737
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AWARDS AND BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0405737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are over 1200 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of Tripoli Shrine all qualify to vote for Directors and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of Tripoli Shrine must approve all significant board activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no salaries for officers or the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any request made by the public or member of Tripoli Shrine for financial information is available at Tripoli Shrine business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01028763

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
Peer Organizations

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