Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 39-0664650

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileN/A

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

0.19x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-8.0%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$878,262

Down $76,743 (-8.0%) from 2016

Net Assets

Down

$714,109

Down $225,896 (-24%) from 2016

Liabilities

Up

$164,153

Up $149,153 (+994%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$785,724

Down $302,082 (-28%) from 2016

Expenses

Down

$1,039,695

Down $28,382 (-2.7%) from 2016

Net Income

Down

-$253,971

Down $273,700 (-1387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$878,262
Liabilities$164,153
Net Assets$714,109
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$785,724
Expenses$1,039,695
Net Income-$253,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,122,561
Mission and Program Overview

Mission

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$448,350$419,984▼ $28,366
Savings and Temporary Cash Investments$367,300$298,154▼ $69,146
Cash and Non-Interest-Bearing Accounts$157,558$153,920▼ $3,638
Inventories for Sale or Use$4,126$3,527▼ $599
Accounts Receivable$7,231$2,677▼ $4,554
Total Assets$984,565$878,262▼ $106,303
Liabilities
Deferred Revenue$128,138$142,919▲ $14,781
Accounts Payable and Accrued Expenses$16,411$17,002▲ $591
Other Liabilities$27,841$4,232▼ $23,609
Total Liabilities$172,390$164,153▼ $8,237
Net Assets / Fund Balance
Unrestricted Net Assets$754,725$659,096▼ $95,629
Temporarily Rstr Net Assets$57,450$55,013▼ $2,437
Total Net Assets Fund Balance$812,175$714,109▼ $98,066
Total Liabilities and Net Assets / Fund Balance$984,565$878,262▼ $106,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,277$665,844-
Other Land Buildings$10,486$247,443-
Land$115,384--
Equipment$58,837$538,164-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Robert CapenAssistant Rabban
Keith SargeantChief Rabban
Richard KingstadHigh Priest and Prophet
Joseph BrunkOriental Guide
Larry WegnerPotentate
James ChristieRecorder
Johm BugajskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,614
Program Service Revenue
$98,104
Investment Income
$-544
Other Revenue
$664,550
All Other Contributions
$23,614
Change in Net Assets
$-253,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,392
Salaries, Compensation, and Employee Benefits$148,467
Grants and Similar Amounts Paid$1,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$442,413
Occupancy---$163,939
Office Expenses---$149,992
Other Salaries and Wages---$113,597
Payroll Taxes---$34,870
Fees for Services Management---$33,040
Depreciation Depletion---$30,361
Insurance---$22,294
Conferences and Meetings---$17,148
Travel---$12,800
Benefits to Members---$8,020
Fees for Services Accounting---$5,668
Advertising---$2,185
Grants to Domestic Orgs---$1,816
Information Technology---$221
Total Functional Expenses$0$0$0$1,039,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$464,068
Fundraising Direct Expenses$336,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$336,190$336,190$185,306$150,884
Onion Sales$47,106$47,106$1,090$46,016
Total Events$419,818$419,818$328,606$91,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,897
Accrued Expenses$1,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
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
4149334700
Signed
2018-05-12
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
59
Volunteers
500

Preparer

Firm
Ashley Fredricks CPA LLC
Address
3835 Brook Ln, Brookfield, WI 53005
Preparer
Ashley Fredricks
Phone
2626820038
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members of Tripoli Shrine qualify to vote for Directors and Officers.”

Pt VI, Line 7B

“Members of Tripoli Shrine must approve all significant board activities.”

Pt VI, Line 11B

“The Board of Directors approve filing.”

Pt VI, Line 15A

“There are no salaries for the Board of Directors.”

Pt VI, Line 15B

“There are no salaries for the Board of Directors.”

Pt XII, Line 1

“Financial statements and tax return should be both filed on Accrual basis.”

Raw XML Appendix389 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Onion Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028749
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt026778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0336190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0336190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0419818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075755
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0101040
IRS990ScheduleG/TotalNetToOrganizationAmt025464
IRS990ScheduleG/TotalRetainedByContractorsAmt075576
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 no salaries for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no salaries for the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements and tax return should be both filed on Accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055013
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984565
IRS990/TotalAssetsEOYAmt0878262
IRS990/TotalAssetsGrp/BOYAmt0984565
IRS990/TotalAssetsGrp/EOYAmt0878262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023614
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039695
IRS990/TotalGrossUBIAmt0320182
IRS990/TotalLiabilitiesBOYAmt0172390
IRS990/TotalLiabilitiesEOYAmt0164153
IRS990/TotalLiabilitiesGrp/BOYAmt0172390
IRS990/TotalLiabilitiesGrp/EOYAmt0164153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714109
IRS990/TotalProgramServiceRevenueAmt098104
IRS990/TotalRevenueGrp/ExclusionAmt0146726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320182
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878262
IRS990/TravelGrp/TotalAmt012800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 West Wisconsin Avenue
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BUGAJSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149334700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/AtSubmissionCreationDeviceId07DFAD606884A818967CF532D409B1C673987D3DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4CC9D4248A835146EA988E39B5AEC462BBAB389
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.182.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ashley Fredricks CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Brook Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02626820038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FREDRICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T07:15:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,262
Liabilities
$164,153
Net assets
$714,109
Revenue
$785,724
Expenses
$1,039,695
Net income
-$253,971
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
2017Detailed filing. Detailed filing data is available for this year.$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