Civic Intelligence

Beja Shriners

990 • Fiscal year 2013 • EIN 39-1576475

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileWWW.BEJASHRINE.ORG
1950 Bond StGreen Bay, WI 54303

(920) 498-1985

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$25,925

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,078,940

Up $90,611 (+9.2%) from 2012

Net Assets

Up

$1,006,585

Up $98,472 (+11%) from 2012

Liabilities

Down

$72,355

Down $7,861 (-9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

$280,324

No earlier filing loaded for comparison.

Expenses

Down

$231,452

Down $9,056 (-3.8%) from 2012

Net Income

$48,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,375Liabilities 2010: $112,268Net Assets 2010: $898,1072010Assets 2011: $1,004,023Liabilities 2011: $91,157Net Assets 2011: $912,8662011Assets 2012: $988,329Liabilities 2012: $80,216Net Assets 2012: $908,1132012Assets 2013: $1,078,940Liabilities 2013: $72,355Net Assets 2013: $1,006,5852013Assets 2014: $1,145,290Liabilities 2014: $45,641Net Assets 2014: $1,099,6492014Assets 2015: $1,169,327Liabilities 2015: $28,065Net Assets 2015: $1,141,2622015Assets 2016: $1,231,598Liabilities 2016: $45,453Net Assets 2016: $1,186,1452016Assets 2017: $1,172,287Liabilities 2017: $42,439Net Assets 2017: $1,129,8482017Assets 2018: $1,148,774Liabilities 2018: $58,758Net Assets 2018: $1,090,0162018Assets 2019: $1,177,071Liabilities 2019: $39,039Net Assets 2019: $1,138,0322019Assets 2020: $1,735,158Liabilities 2020: $616,255Net Assets 2020: $1,118,9032020Assets 2021: $1,851,251Liabilities 2021: $629,471Net Assets 2021: $1,221,7802021Assets 2022: $1,817,231Liabilities 2022: $590,990Net Assets 2022: $1,226,2412022Assets 2023: $1,856,289Liabilities 2023: $564,807Net Assets 2023: $1,291,4822023Assets 2024: $1,821,640Liabilities 2024: $546,094Net Assets 2024: $1,275,5462024

Highlighted filing

2013

Assets$1,078,940
Liabilities$72,355
Net Assets$1,006,585
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2010: $264,5122010Revenue 2011: $255,942Expenses 2011: $235,267Net Income 2011: $20,6752011Expenses 2012: $240,5082012Revenue 2013: $280,324Expenses 2013: $231,452Net Income 2013: $48,8722013Revenue 2014: $261,015Expenses 2014: $236,369Net Income 2014: $24,6462014Revenue 2015: $346,627Expenses 2015: $239,342Net Income 2015: $107,2852015Revenue 2016: $214,055Expenses 2016: $210,466Net Income 2016: $3,5892016Revenue 2017: $162,053Expenses 2017: $228,204Net Income 2017: -$66,1512017Revenue 2018: $261,751Expenses 2018: $230,377Net Income 2018: $31,3742018Revenue 2019: $226,197Expenses 2019: $239,262Net Income 2019: -$13,0652019Revenue 2020: $183,431Expenses 2020: $186,759Net Income 2020: -$3,3282020Revenue 2021: $251,645Expenses 2021: $207,592Net Income 2021: $44,0532021Revenue 2022: $357,424Expenses 2022: $239,984Net Income 2022: $117,4402022Revenue 2023: $271,234Expenses 2023: $229,010Net Income 2023: $42,2242023Revenue 2024: $191,758Expenses 2024: $245,510Net Income 2024: -$53,7522024

Highlighted filing

2013

Revenue$280,324
Expenses$231,452
Net Income$48,872
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$509,239
Mission and Program Overview

Mission

Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raise money for the hospitals but also do a variety of fundraising activities to support the temple.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,473$499,336▼ $10,137
Investments in Publicly Traded Securities$338,447$414,801▲ $76,354
Cash and Non-Interest-Bearing Accounts$69,406$114,796▲ $45,390
Savings and Temporary Cash Investments$70,778$49,379▼ $21,399
Accounts Receivable$225$628▲ $403
Total Assets$988,329$1,078,940▲ $90,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,404$53,973▼ $9,431
Deferred Revenue$15,912$17,352▲ $1,440
Accounts Payable and Accrued Expenses$900$1,030▲ $130
Total Liabilities$80,216$72,355▼ $7,861
Net Assets / Fund Balance
Unrestricted Net Assets$908,113$1,006,585▲ $98,472
Total Net Assets Fund Balance$908,113$1,006,585▲ $98,472
Total Liabilities and Net Assets / Fund Balance$988,329$1,078,940▲ $90,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,665$458,655$804,320
Land$110,000-$110,000
Equipment$9,130$77,071$86,201
Leasehold Improvements$11,648$15,196$26,844
Other Land Buildings$22,893$2,544$25,437
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MummOffice ManagerPT$25,925$25,925
Dennis KorthRecorderPT$6,000$6,000

Board Members and Trustees

NameTitle
Eugene ReeceAssistant Rabban
Donald KerrChief Rabban
Greg HabeckHigh Priest & Prophet
Clint ComptonOriental Guide
Nicholas BrosigPotentate
Dennis OshefskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,538
Program Service Revenue
$0
Investment Income
$19,116
Other Revenue
$177,670
All Other Contributions
$61,664
Change in Net Assets
$48,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,437Fair Market Value
Total Noncash Contributions1$25,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,776
Salaries, Compensation, and Employee Benefits$34,761
Grants and Similar Amounts Paid$2,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,948
Depreciation Depletion---$35,275
Travel---$33,422
Current Officers, Directors, Trustees, and Key Employees---$31,925
Office Expenses---$24,139
Conferences and Meetings---$12,092
Insurance---$11,264
Fees for Services Accounting---$7,200
Grants to Domestic Orgs---$2,915
Payroll Taxes---$2,836
Interest---$2,547
Other Expenses---$2,438
All Other Expenses---$1,979
Fees for Services Other---$1,629
Total Functional Expenses$0$0$0$231,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,109
Fundraising Direct Expenses$228,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$297,050$296,875$175,067$121,808
Event 2$13,895$13,895$13,895$0
Total Events$349,284$349,109$228,616$120,493
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has shriner members”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by membership annually.”

Form 990, Part VI, Section A, Line 7B

“The budget is voted on by all of the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the recorder with the accountant before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation recommendations for all officers and key employees are made by the recorder, treasurer or potentate to the board of directors. The board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1576475
Phone
9204981985

Signing Officer

Name
Dennis Korth
Title
Recorder
Phone
9204981985
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Korth
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
100

Preparer

Preparer
Mary Vandenbusch
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The temple is exempt from federal income taxes under section 501(c)(10) of the internal revenue code. However, income from certain activities not directly related to the temple's tax-exempt purpose is subject to taxation on unrelated business income. In addition, contributions by individuals to the temple are deductible as charitable contributions under section 170(c)(4) if used exclusively for religious, charitable, scientific, literary or educational purposes or for the prevention of cruelty to children or animals. The temple is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The temple had no interest and penalties related to income taxes for the years ended december 31, 2013 and december 31, 2012. The temple's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

Raw XML Appendix396 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/BOYAmt0900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030
IRS990/AccountsReceivableGrp/BOYAmt0225
IRS990/AccountsReceivableGrp/EOYAmt0628
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AllOtherContributionsAmt061664
IRS990/AllOtherExpensesGrp/TotalAmt01979
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANN MUMM
IRS990/BooksInCareOfDetail/PhoneNum09204981985
IRS990/BooksInCareOfDetail/USAddress/AddressLine101950 BOND STREET
IRS990/BooksInCareOfDetail/USAddress/City0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069406
IRS990/CashNonInterestBearingGrp/EOYAmt0114796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031925
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt012092
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0175
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083538
IRS990/CYGrantsAndSimilarPaidAmt02915
IRS990/CYInvestmentIncomeAmt019116
IRS990/CYOtherExpensesAmt0193776
IRS990/CYOtherRevenueAmt0177670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048872
IRS990/CYSalariesCompEmpBnftPaidAmt034761
IRS990/CYTotalExpensesAmt0231452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280324
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015912
IRS990/DeferredRevenueGrp/EOYAmt017352
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt035275
IRS990/Desc0SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT ITS MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISE MONEY FOR THE HOSPITALS BUT ALSO DO A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10BEJA SHRINERS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt01629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS BROSIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD KERR
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE REECE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG HABECK
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS OSHEFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MUMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt725925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175
IRS990/FundraisingDirectExpensesAmt0228616
IRS990/FundraisingGrossIncomeAmt0349109
IRS990/GainOrLossGrp/OtherAmt0-299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509239
IRS990/GrossRentsGrp/RealAmt037832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011264
IRS990/InterestGrp/TotalAmt02547
IRS990/InvestmentIncomeGrp/ExclusionAmt019415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414801
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0553466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499336
IRS990/LandBldgEquipCostOrOtherBssAmt01052802
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0299
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021699
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053973
IRS990/NetAssetsOrFundBalancesBOYAmt0908113
IRS990/NetAssetsOrFundBalancesEOYAmt01006585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037832
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049600
IRS990/NoncashContributionsAmt025437
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt041948
IRS990/OfficeExpensesGrp/TotalAmt024139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CEREMONIALS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VISITATIONS & PILGRIMAG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt07297
IRS990/OtherExpensesGrp/TotalAmt17185
IRS990/OtherExpensesGrp/TotalAmt25361
IRS990/OtherExpensesGrp/TotalAmt32438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019345
IRS990/OtherRevenueTotalAmt019345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt02836
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS KORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058096
IRS990/PYGrantsAndSimilarPaidAmt02095
IRS990/PYInvestmentIncomeAmt016591
IRS990/PYOtherExpensesAmt0204367
IRS990/PYOtherRevenueAmt0144855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20966
IRS990/PYSalariesCompEmpBnftPaidAmt034046
IRS990/PYTotalExpensesAmt0240508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049379
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/BuildingsGrp/BookValueAmt0345665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804320
IRS990ScheduleD/EquipmentGrp/BookValueAmt09130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TEMPLE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, CONTRIBUTIONS BY INDIVIDUALS TO THE TEMPLE ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170(C)(4) IF USED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. THE TEMPLE IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE TEMPLE HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012. THE TEMPLE'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0228616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0296875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349109
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0228616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025437
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHRINER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET IS VOTED ON BY ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE RECORDER WITH THE ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYEES ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0988329
IRS990/TotalAssetsEOYAmt01078940
IRS990/TotalAssetsGrp/BOYAmt0988329
IRS990/TotalAssetsGrp/EOYAmt01078940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083538
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080216
IRS990/TotalLiabilitiesEOYAmt072355
IRS990/TotalLiabilitiesGrp/BOYAmt080216
IRS990/TotalLiabilitiesGrp/EOYAmt072355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt031925
IRS990/TotalRevenueGrp/ExclusionAmt0177441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0908113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01006585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101950 BOND STREET
IRS990/USAddress/City0GREEN BAY
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEJASHRINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204981985
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0391576475
ReturnHeader/Filer/PhoneNum09204981985
ReturnHeader/Filer/USAddress/AddressLine101950 BOND ST
ReturnHeader/Filer/USAddress/City0GREEN BAY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY VANDENBUSCH
ReturnHeader/ReturnTs02014-09-30T14:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,940
Liabilities
$72,355
Net assets
$1,006,585
Revenue
$280,324
Expenses
$231,452
Net income
$48,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.55$1.28$0.19$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.29$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.63$1.22$0.25$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.62$1.12$0.18$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.24
2011Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.26$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.90$0.26