Civic Intelligence

Zor Shriners

990 • Fiscal year 2016 • EIN 39-0729335

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.41x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-19%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,239,293

Down $85,563 (-2.6%) from 2015

Net Assets

Down

$3,046,112

Down $39,648 (-1.3%) from 2015

Liabilities

Down

$193,181

Down $45,915 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$470,091

Down $82,015 (-15%) from 2015

Expenses

Down

$557,417

Down $52,008 (-8.5%) from 2015

Net Income

Down

-$87,326

Down $30,007 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$3,239,293
Liabilities$193,181
Net Assets$3,046,112
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$470,091
Expenses$557,417
Net Income-$87,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$916,304
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,279$1,862,024▲ $47,745
Land, Buildings, and Equipment, Net$1,059,356$966,007▼ $93,349
Cash and Non-Interest-Bearing Accounts$233,983$210,296▼ $23,687
Prepaid Expenses and Deferred Charges$132,879$129,488▼ $3,391
Savings and Temporary Cash Investments$66,178$56,355▼ $9,823
Inventories for Sale or Use$11,256$14,664▲ $3,408
Accounts Receivable$6,925$459▼ $6,466
Total Assets$3,324,856$3,239,293▼ $85,563
Liabilities
Deferred Revenue$202,358$181,262▼ $21,096
Accounts Payable and Accrued Expenses$36,738$11,919▼ $24,819
Total Liabilities$239,096$193,181▼ $45,915
Net Assets / Fund Balance
Unrestricted Net Assets$2,346,193$2,306,849▼ $39,344
Temporarily Rstr Net Assets$552,724$549,455▼ $3,269
Permanently Rstr Net Assets$186,843$189,808▲ $2,965
Total Net Assets Fund Balance$3,085,760$3,046,112▼ $39,648
Total Liabilities and Net Assets / Fund Balance$3,324,856$3,239,293▼ $85,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,227$1,233,711$1,633,938
Equipment$146,118$683,122$829,240
Land$340,118-$340,118
Other Land Buildings$79,544$106,272$185,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$294,063$2,965▲ $17,780-$312,178
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
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Robert GieslerPresident
Chuck MillerVice President
Barry AusenBoard Member
Gary CuskeyBoard Member
William TroutenBoard Member
James StelselSecretary
Dale OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,029
Program Service Revenue
$179,708
Investment Income
$58,121
Other Revenue
$201,233
All Other Contributions
$31,029
Change in Net Assets
$-87,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,611
Salaries, Compensation, and Employee Benefits$83,845
Grants and Similar Amounts Paid$32,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$101,373
Travel---$85,357
Other Salaries and Wages---$74,347
Occupancy---$59,297
Conferences and Meetings---$43,026
Grants to Domestic Orgs---$32,961
Office Expenses---$18,898
Fees for Services Accounting---$14,400
Other Expenses---$12,455
Advertising---$11,210
Fees for Service Investment Mgmnt Fees---$10,316
All Other Expenses---$8,650
Payroll Taxes---$6,079
Other Employee Benefits---$3,419
Insurance---$2,438
Total Functional Expenses$0$0$0$557,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$32,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$563,812
Fundraising Direct Expenses$397,513
Gaming Gross Income$65,251
Gaming Direct Expenses$38,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$431,893$431,893$332,783$99,110
Onion Sales$51,279$51,279$29,973$21,306
Total Events$537,874$537,874$383,977$153,897
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 11B

“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 inspection 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
Robert Gorsuch
Title
Recorder
Phone
6088336343
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Giesler
Formed
1932
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
3
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 statements of 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 endowment. These funds may be used by the organization at any time without restriction.”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011919
IRS990/AccountsReceivableGrp/BOYAmt06925
IRS990/AccountsReceivableGrp/EOYAmt0459
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt011210
IRS990/AllOtherContributionsAmt031029
IRS990/AllOtherExpensesGrp/TotalAmt08650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT GORSUCH
IRS990/BooksInCareOfDetail/PhoneNum06088336343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 ZOR SHRINE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233983
IRS990/CashNonInterestBearingGrp/EOYAmt0210296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt043026
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031029
IRS990/CYGrantsAndSimilarPaidAmt032961
IRS990/CYInvestmentIncomeAmt058121
IRS990/CYOtherExpensesAmt0440611
IRS990/CYOtherRevenueAmt0201233
IRS990/CYProgramServiceRevenueAmt0179708
IRS990/CYRevenuesLessExpensesAmt0-87326
IRS990/CYSalariesCompEmpBnftPaidAmt083845
IRS990/CYTotalExpensesAmt0557417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470091
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202358
IRS990/DeferredRevenueGrp/EOYAmt0181262
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0101373
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN ANDTHEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUETO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ZOR SHRINERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GIESLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES STELSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY AUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM TROUTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0397513
IRS990/FundraisingGrossIncomeAmt0563812
IRS990/GainOrLossGrp/OtherAmt02630
IRS990/GainOrLossGrp/SecuritiesAmt03956
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt038010
IRS990/GamingGrossIncomeAmt065251
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02630
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014646
IRS990/GrossReceiptsAmt0916304
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014664
IRS990/InvestmentIncomeGrp/ExclusionAmt051535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01814279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01862024
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966007
IRS990/LandBldgEquipCostOrOtherBssAmt02989112
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010690
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03085760
IRS990/NetAssetsOrFundBalancesEOYAmt03046112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166299
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027241
IRS990/NetUnrelatedBusTxblIncmAmt0-65925
IRS990/NetUnrlzdGainsLossesInvstAmt047678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt059297
IRS990/OfficeExpensesGrp/TotalAmt018898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03419
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP INDOCTRINATI
IRS990/OtherExpensesGrp/TotalAmt037307
IRS990/OtherExpensesGrp/TotalAmt119026
IRS990/OtherExpensesGrp/TotalAmt216858
IRS990/OtherExpensesGrp/TotalAmt312455
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07693
IRS990/OtherRevenueTotalAmt07693
IRS990/OtherSalariesAndWagesGrp/TotalAmt074347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0186843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0189808
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129488
IRS990/PrincipalOfficerNm0ROBERT GIESLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SHRINE HOSPITAL PATIEN
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011126
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/PYContributionsGrantsAmt023653
IRS990/PYGrantsAndSimilarPaidAmt043763
IRS990/PYInvestmentIncomeAmt083399
IRS990/PYOtherExpensesAmt0479172
IRS990/PYOtherRevenueAmt0231028
IRS990/PYProgramServiceRevenueAmt0214026
IRS990/PYRevenuesLessExpensesAmt0-57319
IRS990/PYSalariesCompEmpBnftPaidAmt086490
IRS990/PYTotalExpensesAmt0609425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552106
IRS990/ReconcilationRevenueExpnssAmt0-87326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633938
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0294063
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0312178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0294063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0243235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0221235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0243235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829240
IRS990ScheduleD/LandGrp/BookValueAmt0340118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185816
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
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 ENDOWMENT. 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/TotalBookValueLandBuildingsAmt0966007
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0383977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0431893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0537874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0431893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0537874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0383977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0332783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033857
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033857
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038010
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065251
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027241
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04153
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04153
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/CashGrantAmt032961
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 INSPECTION 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 STATEMENTS OF 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 11b
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0552724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0549455
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03324856
IRS990/TotalAssetsEOYAmt03239293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,239,293
Liabilities
$193,181
Net assets
$3,046,112
Revenue
$470,091
Expenses
$557,417
Net income
-$87,326
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
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.19$3.05$0.47$0.56$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits