Civic Intelligence

Zor Shriners

990 • Fiscal year 2023 • EIN 39-0729335

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.ZORSHRINERS.COM
6510 Grand Teton Plz 204Madison, WI 53719

(608) 833-6343

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,676,086

Up $750,788 (+8.4%) from 2022

Net Assets

Up

$9,325,650

Up $799,341 (+9.4%) from 2022

Liabilities

Down

$350,436

Down $48,553 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Down

$1,252,011

Down $5,225,459 (-81%) from 2022

Expenses

Up

$575,192

Up $52,573 (+10%) from 2022

Net Income

Down

$676,819

Down $5,278,032 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$9,676,086
Liabilities$350,436
Net Assets$9,325,650
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$1,252,011
Expenses$575,192
Net Income$676,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,398,292
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,431,272$5,073,307▲ $3,642,035
Other Notes and Loans Receivable, Net$3,869,071$3,868,189▼ $882
Cash and Non-Interest-Bearing Accounts$3,138,573$260,694▼ $2,877,879
Accounts Receivable$1,746$82,823▲ $81,077
Land, Buildings, and Equipment, Net$143,476$71,705▼ $71,771
Savings and Temporary Cash Investments$39,814$65,197▲ $25,383
Prepaid Expenses and Deferred Charges$35,424$24,005▼ $11,419
Inventories for Sale or Use$10,865$8,267▼ $2,598
Total Assets$8,925,298$9,676,086▲ $750,788
Other Assets Total$255,057$221,899▼ $33,158
Liabilities
Other Liabilities$257,954$227,270▼ $30,684
Deferred Revenue$110,385$108,964▼ $1,421
Accounts Payable and Accrued Expenses$30,650$14,202▼ $16,448
Total Liabilities$398,989$350,436▼ $48,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,712,662$8,467,071▲ $754,409
Net Assets With Donor Restrictions$813,647$858,579▲ $44,932
Total Net Assets Fund Balance$8,526,309$9,325,650▲ $799,341
Total Liabilities and Net Assets / Fund Balance$8,925,298$9,676,086▲ $750,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,705$242,960$314,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$499,517$150▲ $66,800-$562,805
2022$569,422$16,951▼ $83,174-$499,517
2021$519,874$10▲ $53,389-$569,422
2020$490,835$150▲ $32,259-$519,874
2019$383,180$40,487▲ $70,602-$490,835
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Roger KellerPresident
Brian DunhamVice President
Mike KastensBoard Member
Ron MalcolmBoard Member
Steve LivernashBoard Member
Bob GorsuchSecretary
Larry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,570
Program Service Revenue
$90,097
Investment Income
$268,293
Other Revenue
$169,051
All Other Contributions
$724,570
Change in Net Assets
$676,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,940
Grants and Similar Amounts Paid$69,809
Salaries, Compensation, and Employee Benefits$66,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$78,364
Grants to Domestic Orgs---$69,809
Travel---$61,104
Conferences and Meetings---$59,931
Other Salaries and Wages---$58,327
Other Expenses---$27,106
Depreciation Depletion---$25,251
Insurance---$24,159
Fees for Services Accounting---$16,500
Office Expenses---$15,650
Fees for Service Investment Mgmnt Fees---$8,275
Payroll Taxes---$5,166
Other Employee Benefits---$2,950
Advertising---$2,448
All Other Expenses---$331
Total Functional Expenses$0$0$0$575,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$38,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,712
Gaming Gross Income$77,296
Fundraising Direct Expenses$67,737
Gaming Direct Expenses$53,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$72,058$72,058$44,832$27,226
Shriners Uncorked$2,916$2,916$459$2,457
Total Events$162,345$162,345$63,593$98,752
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$227,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Zor Shriners
EIN
39-0729335
Phone
6088336343
Address
6510 GRAND TETON PLZ 204, MADISON, WI 53719

Signing Officer

Name
Bob Gorsuch
Title
Secretary
Phone
6088336343
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gorsuch
Formed
1932
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
500

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Shawn Miller
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 474 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/BOYAmt030650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014202
IRS990/AccountsReceivableGrp/BOYAmt01746
IRS990/AccountsReceivableGrp/EOYAmt082823
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt02448
IRS990/AllOtherContributionsAmt0724570
IRS990/AllOtherExpensesGrp/TotalAmt0331
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB GORSUCH
IRS990/BooksInCareOfDetail/PhoneNum06088336343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06510 GRAND TETON PL STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03138573
IRS990/CashNonInterestBearingGrp/EOYAmt0260694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt059931
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724570
IRS990/CYGrantsAndSimilarPaidAmt069809
IRS990/CYInvestmentIncomeAmt0268293
IRS990/CYOtherExpensesAmt0438940
IRS990/CYOtherRevenueAmt0169051
IRS990/CYProgramServiceRevenueAmt090097
IRS990/CYRevenuesLessExpensesAmt0676819
IRS990/CYSalariesCompEmpBnftPaidAmt066443
IRS990/CYTotalExpensesAmt0575192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01252011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110385
IRS990/DeferredRevenueGrp/EOYAmt0108964
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025251
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0813647
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0858579
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE KASTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LIVERNASH
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067737
IRS990/FundraisingGrossIncomeAmt0195712
IRS990/GainOrLossGrp/OtherAmt0-15149
IRS990/GainOrLossGrp/SecuritiesAmt0465
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt053753
IRS990/GamingGrossIncomeAmt077296
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06607
IRS990/GrossReceiptsAmt01398292
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt024159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08267
IRS990/InvestmentIncomeGrp/ExclusionAmt0282977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01431272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05073307
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071705
IRS990/LandBldgEquipCostOrOtherBssAmt0314665
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018649
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06142
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08526309
IRS990/NetAssetsOrFundBalancesEOYAmt09325650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127975
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07712662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08467071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt078364
IRS990/OfficeExpensesGrp/TotalAmt015650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255057
IRS990/OtherAssetsTotalGrp/EOYAmt0221899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02950
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP INDOCTRINATI
IRS990/OtherExpensesGrp/TotalAmt050751
IRS990/OtherExpensesGrp/TotalAmt139529
IRS990/OtherExpensesGrp/TotalAmt229541
IRS990/OtherExpensesGrp/TotalAmt327106
IRS990/OtherLiabilitiesGrp/BOYAmt0257954
IRS990/OtherLiabilitiesGrp/EOYAmt0227270
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017533
IRS990/OtherRevenueTotalAmt017533
IRS990/OtherSalariesAndWagesGrp/TotalAmt058327
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03869071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03868189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05166
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024005
IRS990/PrincipalOfficerNm0ROBERT GORSUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08287
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/PYContributionsGrantsAmt093711
IRS990/PYGrantsAndSimilarPaidAmt031850
IRS990/PYInvestmentIncomeAmt06187515
IRS990/PYOtherExpensesAmt0414342
IRS990/PYOtherRevenueAmt0109806
IRS990/PYProgramServiceRevenueAmt086438
IRS990/PYRevenuesLessExpensesAmt05954851
IRS990/PYSalariesCompEmpBnftPaidAmt076427
IRS990/PYTotalExpensesAmt0522619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06477470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0676819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065197
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/CYEndwmtFundGrp/AdministrativeExpensesAmt03662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0499517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0569422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0499517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0519874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0569422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0490835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0519874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0383180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0490835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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/TotalBookValueLandBuildingsAmt071705
IRS990ScheduleD/TotalLiabilityAmt0227270
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRINERS UNCORKED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt087371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015730
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077296
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077296
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023543
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013023
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013023
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PATRICIA PARRELL-SONNENBERG
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECT AND DISBURSE CALENDAR RECEIPTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA PARRELL-SONNENBERG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06510 GRAND TETON PLZ
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053719
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038807
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,676,086
Liabilities
$350,436
Net assets
$9,325,650
Revenue
$1,252,011
Expenses
$575,192
Net income
$676,819
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
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.35$9.33$1.25$0.58$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.40$8.53$6.48$0.52$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.90$0.47$0.38$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.12$2.84$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.20$2.85$0.41$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.18$2.66$0.46$0.59$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$0.19$3.02$0.38$0.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.05$0.47$0.56$0.09
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. 2023 filings • 501(c)10 • $5M-$10M nonprofits