Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 39-0664650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

96th percentile

0.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

4.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$900,691

Up $41,335 (+4.8%) from 2018

Net Assets

Up

$748,146

Up $32,316 (+4.5%) from 2018

Liabilities

Up

$152,545

Up $9,019 (+6.3%) from 2018

Revenue

Up

$624,748

Up $59,192 (+10%) from 2018

Expenses

Up

$597,152

Up $41,917 (+7.5%) from 2018

Net Income

Up

$27,596

Up $17,275 (+167%) from 2018

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

2019

Assets$900,691
Liabilities$152,545
Net Assets$748,146

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

2019

Revenue$624,748
Expenses$597,152
Net Income$27,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,406,709
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,507$436,975▲ $12,468
Savings and Temporary Cash Investments$262,389$250,141▼ $12,248
Cash and Non-Interest-Bearing Accounts$153,480$182,390▲ $28,910
Accounts Receivable$8,440$17,410▲ $8,970
Inventories for Sale or Use$10,540$13,775▲ $3,235
Total Assets$859,356$900,691▲ $41,335
Liabilities
Deferred Revenue$106,674$100,590▼ $6,084
Accounts Payable and Accrued Expenses$21,024$28,296▲ $7,272
Other Liabilities$15,828$23,659▲ $7,831
Total Liabilities$143,526$152,545▲ $9,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,559$748,146▲ $76,587
Net Assets With Donor Restrictions$44,271--
Total Net Assets Fund Balance$715,830$748,146▲ $32,316
Total Liabilities and Net Assets / Fund Balance$859,356$900,691▲ $41,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,494$680,627$901,121
Equipment$98,022$757,845$855,867
Land$115,384-$115,384
Leasehold Improvements$3,075$24,294$27,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe BrunkAssistant Ra
Rick KingstadChief Rabban
Matt WrightHigh Priest
Glen JonesOriental Gui
Robert CapenPotentate
Frank FotiRecorder
John BugajskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,647
Program Service Revenue
$208,128
Investment Income
$1,460
Other Revenue
$355,513
All Other Contributions
$59,647
Change in Net Assets
$27,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,523
Salaries, Compensation, and Employee Benefits$115,687
Professional Fundraising Fees$99,942
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$124,243
Other Salaries and Wages---$104,570
Fees for Services Professional Fundraising---$99,942
Office Expenses---$68,091
Payments to Affiliates---$31,113
Insurance---$27,831
Depreciation Depletion---$24,684
Travel---$19,544
Payroll Taxes---$11,117
Other Expenses---$10,355
Advertising---$5,547
Fees for Services Legal---$5,000
Information Technology---$3,560
Conferences and Meetings---$3,463
Fees for Services Accounting---$750
Total Functional Expenses$0$0$0$597,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,095,151
Fundraising Direct Expenses$781,961
Professional Fundraising Fees$99,942

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$513,274$513,274$319,116$194,158
Club Events$345,584$345,584$290,414$55,170
Total Events$1,095,151$1,095,151$781,961$313,190
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$23,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 7A

Members of tripoli shrine qualify to vote for directors and officers

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

Members of tripoli shrine must approve all significant board activities.

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

The board of directors approve filing

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

There are whistleblower policies and retention schedules in place

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

There are no salaries for the board of directors

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

There are no salaries for board of directors.

Form 990, Page 6, Part VI, Line 19

Tripoli shriner includes these policies in bylaws, general order no. 1, and financial manual, which can be found at the tripoli shrine upon request.

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 Inc

Signing Officer

Name
John Bugajski
Title
Treasurer
Phone
4149334700
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bugajski
Formed
1928
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
500

Preparer

Firm
Fredricks CPA LLC
Address
21001 WATERTOWN RD STE 304, WAUKESHA, WI 53186
Preparer
Ashley Fredricks CPA
Phone
2626820038
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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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0781961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0110532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0513274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0345584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0236293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01095151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0513274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0345584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0236293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01095151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0313190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0627983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0290414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036447
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0136338
IRS990ScheduleG/TotalNetToOrganizationAmt036396
IRS990ScheduleG/TotalRetainedByContractorsAmt099942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF TRIPOLI SHRINE QUALIFY TO VOTE FOR DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF TRIPOLI SHRINE MUST APPROVE ALL SIGNIFICANT BOARD ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE WHISTLEBLOWER POLICIES AND RETENTION SCHEDULES IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SALARIES FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO SALARIES FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIPOLI SHRINER INCLUDES THESE POLICIES IN BYLAWS, GENERAL ORDER NO. 1, AND FINANCIAL MANUAL, WHICH CAN BE FOUND AT THE TRIPOLI SHRINE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859356
IRS990/TotalAssetsEOYAmt0900691
IRS990/TotalAssetsGrp/BOYAmt0859356
IRS990/TotalAssetsGrp/EOYAmt0900691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059647
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597152
IRS990/TotalGrossUBIAmt055170
IRS990/TotalLiabilitiesBOYAmt0143526
IRS990/TotalLiabilitiesEOYAmt0152545
IRS990/TotalLiabilitiesGrp/BOYAmt0143526
IRS990/TotalLiabilitiesGrp/EOYAmt0152545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748146
IRS990/TotalProgramServiceRevenueAmt0208128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055170
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900691
IRS990/TravelGrp/TotalAmt019544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 WEST WISCONSIN AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://TRIPOLISHRINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUGAJSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149334700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0390664650
ReturnHeader/Filer/PhoneNum04149334700
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 WEST WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6278C70D8D45865AD366D6BEB8910E7D2FCC4FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA74C4B86C387F86DC2414AE8D2FDE9883D0518E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813267764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDRICKS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021001 WATERTOWN RD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02626820038
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FREDRICKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T11:40:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • $1M-$5M nonprofits