Civic Intelligence

Zor Shriners

990 • Fiscal year 2018 • EIN 39-0729335

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.40x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,843,945

Down $367,723 (-11%) from 2017

Net Assets

Down

$2,659,871

Down $360,814 (-12%) from 2017

Liabilities

Down

$184,074

Down $6,909 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$455,772

Up $78,986 (+21%) from 2017

Expenses

Up

$593,006

Up $39,726 (+7.2%) from 2017

Net Income

Up

-$137,234

Up $39,260 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,843,945
Liabilities$184,074
Net Assets$2,659,871
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$455,772
Expenses$593,006
Net Income-$137,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$905,111
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,901,325$1,681,374▼ $219,951
Land, Buildings, and Equipment, Net$886,268$801,816▼ $84,452
Cash and Non-Interest-Bearing Accounts$189,619$224,866▲ $35,247
Prepaid Expenses and Deferred Charges$150,708$71,129▼ $79,579
Savings and Temporary Cash Investments$67,426$48,909▼ $18,517
Inventories for Sale or Use$10,422$14,816▲ $4,394
Accounts Receivable$5,900$1,035▼ $4,865
Total Assets$3,211,668$2,843,945▼ $367,723
Liabilities
Deferred Revenue$164,964$162,179▼ $2,785
Accounts Payable and Accrued Expenses$26,019$21,895▼ $4,124
Total Liabilities$190,983$184,074▼ $6,909
Net Assets / Fund Balance
Unrestricted Net Assets$2,267,178$1,913,828▼ $353,350
Temporarily Rstr Net Assets$563,639$485,220▼ $78,419
Permanently Rstr Net Assets$189,868$260,823▲ $70,955
Total Net Assets Fund Balance$3,020,685$2,659,871▼ $360,814
Total Liabilities and Net Assets / Fund Balance$3,211,668$2,843,945▼ $367,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,826$1,327,079$1,641,905
Equipment$91,809$744,481$836,290
Land$340,118-$340,118
Other Land Buildings$55,063$116,432$171,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$351,283$70,955▼ $31,416-$383,180
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
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Gary CuskeyPresident
Wally TroutenVice President
Barry AusenBoard Member
Mark JerdeeBoard Member
Rodney LablancBoard Member
Bob GorsuchSecretary
Larry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,288
Program Service Revenue
$179,795
Investment Income
$59,044
Other Revenue
$126,645
All Other Contributions
$90,288
Change in Net Assets
$-137,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,842
Salaries, Compensation, and Employee Benefits$77,096
Grants and Similar Amounts Paid$29,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$98,462
Depreciation Depletion---$97,258
Occupancy---$81,371
Other Salaries and Wages---$69,630
Conferences and Meetings---$39,955
Grants to Domestic Orgs---$29,068
Office Expenses---$16,377
Other Expenses---$16,068
Fees for Services Accounting---$15,650
Fees for Service Investment Mgmnt Fees---$12,287
Advertising---$5,153
All Other Expenses---$5,113
Payroll Taxes---$4,766
Other Employee Benefits---$2,700
Insurance---$1,672
Total Functional Expenses$0$0$0$593,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$29,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496,512
Fundraising Direct Expenses$402,296
Gaming Gross Income$55,685
Gaming Direct Expenses$36,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$357,677$357,677$320,785$36,892
Onion Sales$55,086$55,086$35,862$19,224
Total Events$461,872$461,872$370,885$90,987
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Trouten
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 485 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/Desc3FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4BAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412894
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112894
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/PYContributionsGrantsAmt030290
IRS990/PYGrantsAndSimilarPaidAmt023455
IRS990/PYInvestmentIncomeAmt068660
IRS990/PYOtherExpensesAmt0440368
IRS990/PYOtherRevenueAmt0114936
IRS990/PYProgramServiceRevenueAmt0162900
IRS990/PYRevenuesLessExpensesAmt0-176494
IRS990/PYSalariesCompEmpBnftPaidAmt089457
IRS990/PYTotalExpensesAmt0553280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048909
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/BoardDesignatedBalanceEOYPct00.32000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641905
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0351283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070955
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0383180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0312178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0351283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0294063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0312178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0294063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0294720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836290
IRS990ScheduleD/LandGrp/BookValueAmt0340118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171495
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68000
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/TotalBookValueLandBuildingsAmt0801816
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0370885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0357677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0461872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0370885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0320785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032760
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036535
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055685
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019150
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03775
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/CashGrantAmt029068
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843,945
Liabilities
$184,074
Net assets
$2,659,871
Revenue
$455,772
Expenses
$593,006
Net income
-$137,234
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)10 • $1M-$5M nonprofits