Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1079957

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 15, 2020

Organization ProfileTRIPOLISHRINE.COM/SCIMITAR-FOUNDATION
3000 West Wisconsin AveMilwaukee, WI 53208

(414) 933-4700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$967,182

Down $143,966 (-13%) from 2019

Net Assets

Down

$932,592

Down $134,336 (-13%) from 2019

Liabilities

Down

$34,590

Down $9,630 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Up

$128,544

Up $56,107 (+77%) from 2019

Expenses

Up

$262,880

Up $18,291 (+7.5%) from 2019

Net Income

Up

-$134,336

Up $37,816 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,457,075Liabilities 2011: $26,245Net Assets 2011: $1,430,8302011Assets 2012: $1,397,943Liabilities 2012: $46,515Net Assets 2012: $1,351,4282012Assets 2013: $1,429,582Liabilities 2013: $34,784Net Assets 2013: $1,394,7982013Assets 2014: $1,297,133Liabilities 2014: $32,192Net Assets 2014: $1,264,9412014Assets 2015: $1,164,607Liabilities 2015: $5,355Net Assets 2015: $1,159,2522015Assets 2017: $1,265,499Liabilities 2017: $3,290Net Assets 2017: $1,262,2092017Assets 2018: $1,249,474Liabilities 2018: $10,394Net Assets 2018: $1,239,0802018Assets 2019: $1,111,148Liabilities 2019: $44,220Net Assets 2019: $1,066,9282019Assets 2020: $967,182Liabilities 2020: $34,590Net Assets 2020: $932,5922020Assets 2021: $1,020,909Liabilities 2021: $84,334Net Assets 2021: $936,5752021Assets 2022: $971,062Liabilities 2022: $99,583Net Assets 2022: $871,4792022Assets 2023: $961,503Liabilities 2023: $98,947Net Assets 2023: $862,5562023Assets 2024: $899,260Liabilities 2024: $77,664Net Assets 2024: $821,5962024Assets 2025: $831,952Liabilities 2025: $93,792Net Assets 2025: $738,1602025

Highlighted filing

2020

Assets$967,182
Liabilities$34,590
Net Assets$932,592
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $166,6632011Expenses 2012: $174,6132012Revenue 2013: $192,926Expenses 2013: $150,692Net Income 2013: $42,2342013Revenue 2014: $48,392Expenses 2014: $182,741Net Income 2014: -$134,3492014Revenue 2015: $32,143Expenses 2015: $138,091Net Income 2015: -$105,9482015Revenue 2017: $238,588Expenses 2017: $177,433Net Income 2017: $61,1552017Revenue 2018: $206,585Expenses 2018: $229,712Net Income 2018: -$23,1272018Revenue 2019: $72,437Expenses 2019: $244,589Net Income 2019: -$172,1522019Revenue 2020: $128,544Expenses 2020: $262,880Net Income 2020: -$134,3362020Revenue 2021: $215,167Expenses 2021: $211,184Net Income 2021: $3,9832021Revenue 2022: $138,258Expenses 2022: $203,354Net Income 2022: -$65,0962022Revenue 2023: $140,504Expenses 2023: $149,427Net Income 2023: -$8,9232023Revenue 2024: $186,536Expenses 2024: $227,496Net Income 2024: -$40,9602024Revenue 2025: $60,363Expenses 2025: $143,799Net Income 2025: -$83,4362025

Highlighted filing

2020

Revenue$128,544
Expenses$262,880
Net Income-$134,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$135,960
Mission and Program Overview

Mission

The purpose of the foundation is to renovate and repair the temple, a building listed on the national register of historic structures and owned by the tripoli shrine. Also, the foundation is responsible to operate the temple for the general public while the tripoli shrine, which is affiliated with the imperial council of the ancient arabic order of the nobles of the mystic shrine for north america, continues to operate the temple for its members.

The scimitar foundation, inc. Is responsible for the restoration and maintenance of the tripoli shrine center. It's main purpose is to guarantee that the center will continue its great tradition as a historical destination for metro milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,919$733,601▼ $5,318
Savings and Temporary Cash Investments$196,914$147,153▼ $49,761
Accounts Receivable$70,880--
Cash and Non-Interest-Bearing Accounts$94,884$46,835▼ $48,049
Inventories for Sale or Use$8,621$39,573▲ $30,952
Other Notes and Loans Receivable, Net$910--
Investments in Publicly Traded Securities$20$20→ $0
Total Assets$1,111,148$967,182▼ $143,966
Liabilities
Accounts Payable and Accrued Expenses$44,220$34,590▼ $9,630
Total Liabilities$44,220$34,590▼ $9,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,928$932,592▼ $134,336
Total Net Assets Fund Balance$1,066,928$932,592▼ $134,336
Total Liabilities and Net Assets / Fund Balance$1,111,148$967,182▼ $143,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,807$770,813$1,367,620
Buildings-$712,824$712,824
Other Land Buildings$78,537$130,815$209,352
Equipment$58,257$42,333$100,590
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gerald ArnholtPresident
Allen IdingDirector
Arnold GarberDirector
Bruce NelsonDirector
Frank GlowinskiDirector
Michael KuglerDirector
Nick DestefanisDirector
Patrick JacksonDirector
Pete SalzaDirector
Richard BayerleinDirector
Richard BorysDirector
Rick LochDirector
Skip BrucknerDirector
Tom KapkeDirector
David BevsekSecretary
Kevin BreitzmannTreasurer
Jeff DelaneyVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$82,418
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$45,887
All Other Contributions
$78,918
Change in Net Assets
$-134,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,880
Total Fundraising Expense$7,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,070--$139,070
Depreciation Depletion$86,888--$86,888
Insurance$17,056--$17,056
Advertising$2,182-$4,471$6,653
Fees for Services Accounting$2,205-$2,205$4,410
Conferences and Meetings$4,310--$4,310
Office Expenses$3,520--$3,520
Fees for Services Other$92-$881$973
Total Functional Expenses$255,323$0$7,557$262,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,303
Fundraising Direct Expenses$7,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPORTSMAN'S NIG$38,803$35,303$858$34,445
Riverwest Beer$6,000$6,000-$6,000
Total Events$44,803$41,303$7,416$33,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Scimitar Foundation Inc
EIN
39-1079957
Phone
4149334700
Address
3000 WEST WISCONSIN AVE, MILWAUKEE, WI 53208

Signing Officer

Name
Gerald Arnholt
Title
President
Phone
4149334700
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arnholt
Formed
1995
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Fredricks CPA LLC
Address
21001 WATERTOWN RD STE 304, WAUKESHA, WI 53186
Preparer
Ashley Fredricks CPA
Phone
2626820038
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to renovate and repair the temple, a building listed on the national register of historic structures and owned by the tripoli shrine. Also, the foundation is responsible to operate the temple for the general public while the tripoli shrine, which is affiliated with the imperial council of the ancient arabic order of the nobles of the mystic shrine for north america, continues to operate the temple for its members.”

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IRS990/OccupancyGrp/ProgramServicesAmt0139070
IRS990/OccupancyGrp/TotalAmt0139070
IRS990/OfficeExpensesGrp/ProgramServicesAmt03520
IRS990/OfficeExpensesGrp/TotalAmt03520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0910
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD ARNHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0244589
IRS990/PYOtherRevenueAmt062213
IRS990/PYRevenuesLessExpensesAmt0-172152
IRS990/PYTotalExpensesAmt0244589
IRS990/PYTotalRevenueAmt072437
IRS990/ReconcilationRevenueExpnssAmt0-134336
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024245
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt0771443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222078
IRS990ScheduleA/Total509Grp/TotalAmt0771443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712824
IRS990ScheduleD/EquipmentGrp/BookValueAmt058257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0770813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01367620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN'S NIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVERWEST BEER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO RENOVATE AND REPAIR THE TEMPLE, A BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC STRUCTURES AND OWNED BY THE TRIPOLI SHRINE. ALSO, THE FOUNDATION IS RESPONSIBLE TO OPERATE THE TEMPLE FOR THE GENERAL PUBLIC WHILE THE TRIPOLI SHRINE, WHICH IS AFFILIATED WITH THE IMPERIAL COUNCIL OF THE ANCIENT ARABIC ORDER OF THE NOBLES OF THE MYSTIC SHRINE FOR NORTH AMERICA, CONTINUES TO OPERATE THE TEMPLE FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390664650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 W WISCONSIN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt03000 W WISCONSIN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEFINED IN LEASE AGREEMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FUNDRAISING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01111148
IRS990/TotalAssetsEOYAmt0967182
IRS990/TotalAssetsGrp/BOYAmt01111148
IRS990/TotalAssetsGrp/EOYAmt0967182

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,182
Liabilities
$34,590
Net assets
$932,592
Revenue
$128,544
Expenses
$262,880
Net income
-$134,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.06$0.14$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.19$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.14$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.14$0.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.22$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.93$0.13$0.26$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.07$0.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.21$0.23$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.00$1.26$0.24$0.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$0.03$0.14$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.26$0.05$0.18$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.03$1.39$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.17