Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 39-0664650

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

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

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

40th percentile

4.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-10.0%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$1,076,632

Down $119,440 (-10.0%) from 2013

Net Assets

Up

$1,076,632

Up $34,240 (+3.3%) from 2013

Liabilities

Down

$0

Down $153,680 (-100%) from 2013

Revenue

Up

$993,655

Up $255,421 (+35%) from 2013

Expenses

Up

$949,767

Up $226,240 (+31%) from 2013

Net Income

Up

$43,888

Up $29,181 (+198%) from 2013

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

2014

Assets$1,076,632
Liabilities$0
Net Assets$1,076,632

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

2014

Revenue$993,655
Expenses$949,767
Net Income$43,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,009,485
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$590,922$565,469▼ $25,453
Land, Buildings, and Equipment, Net$231,404$256,065▲ $24,661
Savings and Temporary Cash Investments$155,036$200,651▲ $45,615
Accounts Receivable$47,015$38,333▼ $8,682
Cash and Non-Interest-Bearing Accounts$2,550$2,270▼ $280
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,042,301$1,076,632▲ $34,331
Other Assets Total$15,374$13,844▼ $1,530
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,190$1,052,744▲ $20,554
Temporarily Rstr Net Assets$10,111$23,888▲ $13,777
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,042,301$1,076,632▲ $34,331
Total Liabilities and Net Assets / Fund Balance$1,042,301$1,076,632▲ $34,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,705$723,846$787,551
Buildings$53,832$616,610$670,442
Land$138,528-$138,528
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
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
$20,040
Program Service Revenue
$101,787
Investment Income
$41,252
Other Revenue
$830,576
All Other Contributions
$20,040
Change in Net Assets
$43,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,696
Salaries, Compensation, and Employee Benefits$127,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$121,357
Office Expenses---$112,742
Occupancy---$101,511
Other Salaries and Wages---$90,059
All Other Expenses---$47,432
Payroll Taxes---$37,012
Insurance---$33,891
Advertising---$32,030
Payments to Affiliates---$19,345
Travel---$15,675
Fees for Services Other---$12,052
Conferences and Meetings---$2,649
Information Technology---$2,104
Total Functional Expenses$0$0$0$949,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,003
Fundraising Direct Expenses$15,830
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards and Banquest$369,745$369,745$0$369,745
Circus$270,301$270,301$0$270,301
Total Events$759,070$759,070$0$759,070
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$0→ $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 1000 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

Members of Tripoli Shrine must approve all significant board activities.

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

The board of directors approve fillings.

Form 990, Part VI, Section B, Line 15

There are no salaries for 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 the Tripoli Shrine business office.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
39-0664650
Phone
4149334700
Address
3000 West Wisconsin Avenue, Milwaukee, WI 53208
Doing Business As
Tripoli Shriners

Signing Officer

Name
John Bugajski
Title
Treasurer
Phone
4144911728
Signed
2015-09-14

Organization Details

Principal Officer
Richard Loch
Formed
1928
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
500
Raw XML AppendixShowing 400 of 502 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Banquet and Catering
IRS990/OtherExpensesGrp/Desc1Shrine Events
IRS990/OtherExpensesGrp/Desc2All other events
IRS990/OtherExpensesGrp/TotalAmt0295093
IRS990/OtherExpensesGrp/TotalAmt126815
IRS990/OtherExpensesGrp/TotalAmt2121357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Banquet and Catering
IRS990/OtherRevenueMiscGrp/Desc1Members and Unit activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt0369745
IRS990/OtherRevenueMiscGrp/ExclusionAmt1135171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0508403
IRS990/OtherSalariesAndWagesGrp/TotalAmt090059
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt019345
IRS990/PayrollTaxesGrp/TotalAmt037012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Loch
IRS990/PriorPeriodAdjustmentsAmt0-9557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0No activity
IRS990/ProgSrvcAccomActy3Grp/Desc0No activity
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015050
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502522
IRS990/PYOtherRevenueAmt0561311
IRS990/PYProgramServiceRevenueAmt0113930
IRS990/PYRevenuesLessExpensesAmt014707
IRS990/PYSalariesCompEmpBnftPaidAmt0221005
IRS990/PYTotalExpensesAmt0723527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738234
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043888
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616610
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670442
IRS990ScheduleD/EquipmentGrp/BookValueAmt063705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787551
IRS990ScheduleD/LandGrp/BookValueAmt0138528
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256065
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/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Awards and Banquest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0369745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0759070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0369745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0759070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0759070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020

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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
2014Detailed filing. Detailed filing data is available for this year.$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