Civic Intelligence

Zor Shriners

990 • Fiscal year 2017 • EIN 39-0729335

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% 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

16th percentile

-0.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,211,668

Down $27,625 (-0.9%) from 2016

Net Assets

Down

$3,020,685

Down $25,427 (-0.8%) from 2016

Liabilities

Down

$190,983

Down $2,198 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$376,786

Down $93,305 (-20%) from 2016

Expenses

Down

$553,280

Down $4,137 (-0.7%) from 2016

Net Income

Down

-$176,494

Down $89,168 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,211,668
Liabilities$190,983
Net Assets$3,020,685
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$376,786
Expenses$553,280
Net Income-$176,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$838,197
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,862,024$1,901,325▲ $39,301
Land, Buildings, and Equipment, Net$966,007$886,268▼ $79,739
Cash and Non-Interest-Bearing Accounts$210,296$189,619▼ $20,677
Prepaid Expenses and Deferred Charges$129,488$150,708▲ $21,220
Savings and Temporary Cash Investments$56,355$67,426▲ $11,071
Inventories for Sale or Use$14,664$10,422▼ $4,242
Accounts Receivable$459$5,900▲ $5,441
Total Assets$3,239,293$3,211,668▼ $27,625
Liabilities
Deferred Revenue$181,262$164,964▼ $16,298
Accounts Payable and Accrued Expenses$11,919$26,019▲ $14,100
Total Liabilities$193,181$190,983▼ $2,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,306,849$2,267,178▼ $39,671
Temporarily Rstr Net Assets$549,455$563,639▲ $14,184
Permanently Rstr Net Assets$189,808$189,868▲ $60
Total Net Assets Fund Balance$3,046,112$3,020,685▼ $25,427
Total Liabilities and Net Assets / Fund Balance$3,239,293$3,211,668▼ $27,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,543$1,280,395$1,633,938
Equipment$127,215$700,139$827,354
Land$340,118-$340,118
Other Land Buildings$65,392$106,103$171,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$312,178$60▲ $41,669-$351,283
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
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Chuck MillerPresident
Gary CuskeyVice President
Barry AusenBoard Member
Mark JerdeeBoard Member
Wally TroutenBoard Member
Bob GorsuchSecretary
Dale OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,290
Program Service Revenue
$162,900
Investment Income
$68,660
Other Revenue
$114,936
All Other Contributions
$30,290
Change in Net Assets
$-176,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,368
Salaries, Compensation, and Employee Benefits$89,457
Grants and Similar Amounts Paid$23,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$99,287
Travel---$97,396
Other Salaries and Wages---$79,301
Occupancy---$68,306
Conferences and Meetings---$35,393
Grants to Domestic Orgs---$23,455
Office Expenses---$21,639
Fees for Services Accounting---$15,200
Fees for Service Investment Mgmnt Fees---$11,268
Payroll Taxes---$6,523
Advertising---$5,980
Other Expenses---$4,664
Other Employee Benefits---$3,633
All Other Expenses---$2,988
Insurance---$2,159
Total Functional Expenses$0$0$0$553,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$23,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,788
Fundraising Direct Expenses$383,959
Gaming Gross Income$57,580
Gaming Direct Expenses$36,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$335,710$335,710$319,402$16,308
Onion Sales$51,943$51,943$31,167$20,776
Total Events$443,119$443,119$376,325$66,794
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
Bob Gorsuch
Title
Recorder
Phone
6088336343
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Miller
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 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 function as an endowment. These funds may be used by the organization at any time without restriction.”

Raw XML AppendixShowing 400 of 476 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/Desc0CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN ANDTHEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUETO PROVIDE THIS FREE SERVICE INDEFINITELY.
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IRS990/ProgramServiceRevenueGrp/Desc1SHRINE HOSPITAL PATIEN
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4HALL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09795
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/PYContributionsGrantsAmt031029
IRS990/PYGrantsAndSimilarPaidAmt032961
IRS990/PYInvestmentIncomeAmt058121
IRS990/PYOtherExpensesAmt0440611
IRS990/PYOtherRevenueAmt0201233
IRS990/PYProgramServiceRevenueAmt0179708
IRS990/PYRevenuesLessExpensesAmt0-87326
IRS990/PYSalariesCompEmpBnftPaidAmt083845
IRS990/PYTotalExpensesAmt0557417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633938
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0312178
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0351283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0294063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0312178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0294720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0294063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0294720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827354
IRS990ScheduleD/LandGrp/BookValueAmt0340118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171495
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
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 FUNCTION 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/TotalBookValueLandBuildingsAmt0886268
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0376325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0443119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0443119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0376325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033011
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057580
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020997
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03572
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03572
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/CashGrantAmt023455
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/ExplanationTxt3FINANCIAL 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 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0549455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0563639
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,211,668
Liabilities
$190,983
Net assets
$3,020,685
Revenue
$376,786
Expenses
$553,280
Net income
-$176,494
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
2017Detailed filing. Detailed filing data is available for this year.$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
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