Civic Intelligence

Zor Shriners

990 • Fiscal year 2015 • EIN 39-0729335

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ZORSHRINERS.COM
575 Zor Shrine PlaceMadison, WI 53719

(608) 833-6343

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-10%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

0.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,324,856

Down $223,489 (-6.3%) from 2014

Net Assets

Down

$3,085,760

Down $126,687 (-3.9%) from 2014

Liabilities

Down

$239,096

Down $96,802 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$552,106

Up $4,346 (+0.8%) from 2014

Expenses

Up

$609,425

Up $39,563 (+6.9%) from 2014

Net Income

Down

-$57,319

Down $35,217 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2011: $2,952,448Liabilities 2011: $231,919Net Assets 2011: $2,720,5292011Assets 2012: $3,393,329Liabilities 2012: $238,609Net Assets 2012: $3,154,7202012Assets 2013: $3,449,618Liabilities 2013: $206,215Net Assets 2013: $3,243,4032013Assets 2014: $3,548,345Liabilities 2014: $335,898Net Assets 2014: $3,212,4472014Assets 2015: $3,324,856Liabilities 2015: $239,096Net Assets 2015: $3,085,7602015Assets 2016: $3,239,293Liabilities 2016: $193,181Net Assets 2016: $3,046,1122016Assets 2017: $3,211,668Liabilities 2017: $190,983Net Assets 2017: $3,020,6852017Assets 2018: $2,843,945Liabilities 2018: $184,074Net Assets 2018: $2,659,8712018Assets 2019: $3,051,192Liabilities 2019: $199,985Net Assets 2019: $2,851,2072019Assets 2020: $2,963,420Liabilities 2020: $124,113Net Assets 2020: $2,839,3072020Assets 2021: $3,049,419Liabilities 2021: $147,510Net Assets 2021: $2,901,9092021Assets 2022: $8,925,298Liabilities 2022: $398,989Net Assets 2022: $8,526,3092022Assets 2023: $9,676,086Liabilities 2023: $350,436Net Assets 2023: $9,325,6502023Assets 2024: $9,913,267Liabilities 2024: $419,264Net Assets 2024: $9,494,0032024

Highlighted filing

2015

Assets$3,324,856
Liabilities$239,096
Net Assets$3,085,760
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $641,718Expenses 2011: $614,603Net Income 2011: $27,1152011Revenue 2012: $942,772Expenses 2012: $575,541Net Income 2012: $367,2312012Revenue 2013: $578,046Expenses 2013: $586,665Net Income 2013: -$8,6192013Revenue 2014: $547,760Expenses 2014: $569,862Net Income 2014: -$22,1022014Revenue 2015: $552,106Expenses 2015: $609,425Net Income 2015: -$57,3192015Revenue 2016: $470,091Expenses 2016: $557,417Net Income 2016: -$87,3262016Revenue 2017: $376,786Expenses 2017: $553,280Net Income 2017: -$176,4942017Revenue 2018: $455,772Expenses 2018: $593,006Net Income 2018: -$137,2342018Revenue 2019: $414,720Expenses 2019: $505,648Net Income 2019: -$90,9282019Revenue 2020: $291,614Expenses 2020: $388,296Net Income 2020: -$96,6822020Revenue 2021: $473,408Expenses 2021: $376,401Net Income 2021: $97,0072021Revenue 2022: $6,477,470Expenses 2022: $522,619Net Income 2022: $5,954,8512022Revenue 2023: $1,252,011Expenses 2023: $575,192Net Income 2023: $676,8192023Revenue 2024: $761,085Expenses 2024: $678,009Net Income 2024: $83,0762024

Highlighted filing

2015

Revenue$552,106
Expenses$609,425
Net Income-$57,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,007,110
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,809,434$1,814,279▲ $4,845
Land, Buildings, and Equipment, Net$1,154,724$1,059,356▼ $95,368
Cash and Non-Interest-Bearing Accounts$273,437$233,983▼ $39,454
Prepaid Expenses and Deferred Charges$116,311$132,879▲ $16,568
Savings and Temporary Cash Investments$172,699$66,178▼ $106,521
Inventories for Sale or Use$14,275$11,256▼ $3,019
Accounts Receivable$7,465$6,925▼ $540
Total Assets$3,548,345$3,324,856▼ $223,489
Liabilities
Deferred Revenue$197,143$202,358▲ $5,215
Accounts Payable and Accrued Expenses$138,755$36,738▼ $102,017
Total Liabilities$335,898$239,096▼ $96,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,461,745$2,346,193▼ $115,552
Temporarily Rstr Net Assets$564,684$552,724▼ $11,960
Permanently Rstr Net Assets$186,018$186,843▲ $825
Total Net Assets Fund Balance$3,212,447$3,085,760▼ $126,687
Total Liabilities and Net Assets / Fund Balance$3,548,345$3,324,856▼ $223,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,911$1,187,027$1,633,938
Equipment$181,218$696,971$878,189
Land$340,118-$340,118
Other Land Buildings$91,109$94,707$185,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$294,720$825▲ $1,204-$294,063
2014$284,806$220▲ $12,270-$294,720
2013$243,235$10,571▲ $31,990-$284,806
2012$221,235$530▲ $23,431-$243,235
2011$225,154$804▼ $2,823-$221,235
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Monte SteiberPresident
Robert GieslerVice President
Chuck MillerBoard Member
Gary CuskeyBoard Member
William TroutenBoard Member
James StelselSecretary
Dale OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,653
Program Service Revenue
$214,026
Investment Income
$83,399
Other Revenue
$231,028
All Other Contributions
$23,653
Change in Net Assets
$-57,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,172
Salaries, Compensation, and Employee Benefits$86,490
Grants and Similar Amounts Paid$43,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$98,655
Depreciation Depletion---$95,421
Other Salaries and Wages---$76,918
Occupancy---$74,503
Grants to Domestic Orgs---$43,763
Conferences and Meetings---$35,376
Office Expenses---$21,093
Fees for Services Accounting---$14,400
Other Expenses---$14,199
Advertising---$12,316
All Other Expenses---$8,930
Fees for Service Investment Mgmnt Fees---$8,514
Payroll Taxes---$5,826
Other Employee Benefits---$3,746
Insurance---$2,002
Total Functional Expenses$0$0$0$609,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$43,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599,943
Fundraising Direct Expenses$410,651
Gaming Gross Income$63,440
Gaming Direct Expenses$36,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$467,705$467,705$351,577$116,128
Onion Sales$53,439$53,439$33,050$20,389
Total Events$575,659$575,659$400,123$175,536
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Process for review of form 990: the entire governing body does not review the completed form 990 prior to filing; however, the president and treasurer review the form 990 prior to filing with the irs. The form 990 is reviewed after filing by the entire divan and trustees at the annual meeting.”

Form 990, Part VI, Section B, line 12C

“Compliance with the code of ethics is monitored and enforced by the temple bylaws.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. The form 990 is available for public inspections upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
39-0729335
Phone
6088336343
Address
575 ZOR SHRINE PLACE, MADISON, WI 53719
Doing Business As
Zor Shriners

Signing Officer

Name
James Stelsel
Title
Secretary
Phone
6088336343
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Steiber
Formed
1932
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
1,000

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 1

“Other basis of accounting: the activity in the return includes that of zor shriners and 26 units sponsored by zor shriners. The financial statementsof zor shriners are prepared on the accrual basis of accounting. However, the financial records of the individual units are maintained on a cash basis.”

Form 990,part XII, Line 2A

“Financial statements: the financial statements of zor shriners were reviewed by an independent accountant and issued on a separate basis. The financial records of the 26 units were not audited, reviewed, or compiled by an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the permanent endowment funds are to be held indefinitely. Income earned on the permanent endowment investments can be used to support the organization's general activities, only upon approval of the divan. The board designated endowment funds are designated by the divan to fuction as an endowement. These funds may be used by the organization at any time without restriction.”

Raw XML AppendixShowing 400 of 479 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/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SHRINE HOSPITAL PATIEN
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017111
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY NEWSPAPER: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES ANDSERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ACTIVITIES AND PROGRAMS FOR SHRINE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035029
IRS990/PYGrantsAndSimilarPaidAmt017402
IRS990/PYInvestmentIncomeAmt073382
IRS990/PYOtherExpensesAmt0467576
IRS990/PYOtherRevenueAmt0223675
IRS990/PYProgramServiceRevenueAmt0215674
IRS990/PYRevenuesLessExpensesAmt0-22102
IRS990/PYSalariesCompEmpBnftPaidAmt084884
IRS990/PYTotalExpensesAmt0569862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547760
IRS990/ReconcilationRevenueExpnssAmt0-57319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01187027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633938
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0294063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0243235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0878189
IRS990ScheduleD/LandGrp/BookValueAmt0340118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185816
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS: THE PERMANENT ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY. INCOME EARNED ON THE PERMANENT ENDOWMENT INVESTMENTS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES, ONLY UPON APPROVAL OF THE DIVAN. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE DESIGNATED BY THE DIVAN TO FUCTION AS AN ENDOWEMENT. THESE FUNDS MAY BE USED BY THE ORGANIZATION AT ANY TIME WITHOUT RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059356
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0467705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0575659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0467705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0575659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0351577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013520
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013520
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063440
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026841
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019539
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019539
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03540
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03540
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PATRICIA PARRELL-SONNENBERG
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECT AND DISBURSE CALENDAR RECEIPTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PATRICIA PARRELL-SONNENBERG
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0575 ZOR SHRINE PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053719
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043763
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT OF SHRINER HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 26 UNITS DISTRIBUTE GRANT FUNDS DIRECTLY TO THE SHRINERS HOSPITALS FOR CHILDREN LOCATED ALL OVER NORTH AMERICA. THE GRANT FUNDS ARE NOT RESTRICTED FOR ANY SPECIFIC PURPOSE BUT ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE HOSPITALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS FOR REVIEW OF FORM 990: THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FORM 990 IS REVIEWED AFTER FILING BY THE ENTIRE DIVAN AND TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE TEMPLE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER BASIS OF ACCOUNTING: THE ACTIVITY IN THE RETURN INCLUDES THAT OF ZOR SHRINERS AND 26 UNITS SPONSORED BY ZOR SHRINERS. THE FINANCIAL STATEMENTSOF ZOR SHRINERS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. HOWEVER, THE FINANCIAL RECORDS OF THE INDIVIDUAL UNITS ARE MAINTAINED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS OF ZOR SHRINERS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON A SEPARATE BASIS. THE FINANCIAL RECORDS OF THE 26 UNITS WERE NOT AUDITED, REVIEWED, OR COMPILED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XII, LINE 2A
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324,856
Liabilities
$239,096
Net assets
$3,085,760
Revenue
$552,106
Expenses
$609,425
Net income
-$57,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.42$9.49$0.76$0.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.35$9.33$1.25$0.58$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.40$8.53$6.48$0.52$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.90$0.47$0.38$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.12$2.84$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.20$2.85$0.41$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.18$2.66$0.46$0.59$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$0.19$3.02$0.38$0.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.05$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.24$3.09$0.55$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$3.55$0.34$3.21$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$3.45$0.21$3.24$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$3.39$0.24$3.15$0.94$0.58$0.37
2011Summary only. Only limited summary data is available for this year.$2.95$0.23$2.72$0.64$0.61$0.03