Civic Intelligence

Zor Shriners

990 • Fiscal year 2019 • EIN 39-0729335

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.48x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-9.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,051,192

Up $207,247 (+7.3%) from 2018

Net Assets

Up

$2,851,207

Up $191,336 (+7.2%) from 2018

Liabilities

Up

$199,985

Up $15,911 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$414,720

Down $41,052 (-9.0%) from 2018

Expenses

Down

$505,648

Down $87,358 (-15%) from 2018

Net Income

Up

-$90,928

Up $46,306 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,051,192
Liabilities$199,985
Net Assets$2,851,207
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$414,720
Expenses$505,648
Net Income-$90,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$833,657
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,681,374$1,979,203▲ $297,829
Land, Buildings, and Equipment, Net$801,816$728,092▼ $73,724
Cash and Non-Interest-Bearing Accounts$224,866$195,389▼ $29,477
Prepaid Expenses and Deferred Charges$71,129$73,071▲ $1,942
Savings and Temporary Cash Investments$48,909$55,809▲ $6,900
Inventories for Sale or Use$14,816$12,173▼ $2,643
Accounts Receivable$1,035$7,455▲ $6,420
Total Assets$2,843,945$3,051,192▲ $207,247
Liabilities
Deferred Revenue$162,179$180,515▲ $18,336
Accounts Payable and Accrued Expenses$21,895$19,470▼ $2,425
Total Liabilities$184,074$199,985▲ $15,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,913,828$2,011,449▲ $97,621
Net Assets With Donor Restrictions$746,043$839,758▲ $93,715
Total Net Assets Fund Balance$2,659,871$2,851,207▲ $191,336
Total Liabilities and Net Assets / Fund Balance$2,843,945$3,051,192▲ $207,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,915$1,373,990$1,641,905
Equipment$75,129$743,979$819,108
Land$340,118-$340,118
Other Land Buildings$44,930$126,565$171,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$383,180$40,487▲ $70,602-$490,835
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
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Wally TroutenPresident
Barry AusenVice President
Al BrueggenBoard Member
Mark JerdeeBoard Member
Rodney LablancBoard Member
Bob GorsuchSecretary
Larry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,406
Program Service Revenue
$176,213
Investment Income
$60,307
Other Revenue
$110,794
All Other Contributions
$67,406
Change in Net Assets
$-90,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,247
Salaries, Compensation, and Employee Benefits$65,854
Grants and Similar Amounts Paid$20,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$97,530
Occupancy---$77,064
Travel---$71,371
Other Salaries and Wages---$58,610
Conferences and Meetings---$22,018
Grants to Domestic Orgs---$20,547
Fees for Services Accounting---$16,120
Office Expenses---$14,503
Fees for Service Investment Mgmnt Fees---$11,882
Other Expenses---$10,878
All Other Expenses---$9,596
Payroll Taxes---$4,590
Advertising---$3,099
Other Employee Benefits---$2,654
Insurance---$1,177
Total Functional Expenses$0$0$0$505,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$20,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,747
Fundraising Direct Expenses$363,112
Gaming Gross Income$60,372
Gaming Direct Expenses$37,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$320,410$320,410$308,161$12,249
Onion Sales$61,856$61,856$39,191$22,665
Total Events$405,140$405,140$356,391$48,749
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 35% controlled entity
No
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
2020-10-29
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
2
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/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4722440
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SHRINE HOSPITAL PATIEN
IRS990/ProgramServiceRevenueGrp/Desc2HALL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4BAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411186
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt111970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt211186
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY NEWSPAPER: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 10 PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ACTIVITIES AND PROGRAMS FOR SHRINE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090288
IRS990/PYGrantsAndSimilarPaidAmt029068
IRS990/PYInvestmentIncomeAmt059044
IRS990/PYOtherExpensesAmt0486842
IRS990/PYOtherRevenueAmt0126645
IRS990/PYProgramServiceRevenueAmt0179795
IRS990/PYRevenuesLessExpensesAmt0-137234
IRS990/PYSalariesCompEmpBnftPaidAmt077096
IRS990/PYTotalExpensesAmt0593006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055809
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/BoardDesignatedBalanceEOYPct00.38610
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641905
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383180
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0490835
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0312178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0294063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0312178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0294720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0294063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819108
IRS990ScheduleD/LandGrp/BookValueAmt0340118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171495
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61390
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/TotalBookValueLandBuildingsAmt0728092
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0356391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0320410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0320410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0405140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0356391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0308161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033260
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033260
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060372
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04020
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04020
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/CashGrantAmt020547
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,192
Liabilities
$199,985
Net assets
$2,851,207
Revenue
$414,720
Expenses
$505,648
Net income
-$90,928
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
2019Detailed filing. Detailed filing data is available for this year.$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
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