Civic Intelligence

Beja Shriners

990 • Fiscal year 2016 • EIN 39-1576475

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

(920) 498-1985

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$27,968

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

5.3%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,231,598

Up $62,271 (+5.3%) from 2015

Net Assets

Up

$1,186,145

Up $44,883 (+3.9%) from 2015

Liabilities

Up

$45,453

Up $17,388 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$214,055

Down $132,572 (-38%) from 2015

Expenses

Down

$210,466

Down $28,876 (-12%) from 2015

Net Income

Down

$3,589

Down $103,696 (-97%) from 2015

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

2016

Assets$1,231,598
Liabilities$45,453
Net Assets$1,186,145
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$214,055
Expenses$210,466
Net Income$3,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$381,290
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
Investments in Publicly Traded Securities$446,339$561,844▲ $115,505
Land, Buildings, and Equipment, Net$430,400$396,765▼ $33,635
Cash and Non-Interest-Bearing Accounts$165,467$138,077▼ $27,390
Accounts Receivable$38,000$38,000→ $0
Savings and Temporary Cash Investments$24,286$20,489▼ $3,797
Prepaid Expenses and Deferred Charges-$10,095-
Total Assets$1,169,327$1,231,598▲ $62,271
Other Assets Total$64,835$66,328▲ $1,493
Liabilities
Accounts Payable and Accrued Expenses$8,285$25,628▲ $17,343
Deferred Revenue$19,780$19,825▲ $45
Total Liabilities$28,065$45,453▲ $17,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,427$1,119,818▲ $43,391
Permanently Rstr Net Assets$64,835$66,327▲ $1,492
Total Net Assets Fund Balance$1,141,262$1,186,145▲ $44,883
Total Liabilities and Net Assets / Fund Balance$1,169,327$1,231,598▲ $62,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,800$536,520$804,320
Land$110,000-$110,000
Equipment$4,320$87,908$92,228
Leasehold Improvements$6,764$20,080$26,844
Other Land Buildings$7,881$1,041$8,922
Other Assets Org$66,328--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MummOffice ManagPT$27,968$27,968
Dennis M KorthRecorderPT$6,000$6,000

Board Members and Trustees

NameTitle
Clint ComptomAssistant Ra
Greg HabeckChief Rabban
Mike BelangerHigh Priest
Rick KohnOriental Gui
Eugene ReecePotentate
Brad OttumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,323
Program Service Revenue
$0
Investment Income
$14,835
Other Revenue
$74,897
All Other Contributions
$91,818
Change in Net Assets
$3,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,898
Salaries, Compensation, and Employee Benefits$36,695
Grants and Similar Amounts Paid$1,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$35,688
Current Officers, Directors, Trustees, and Key Employees---$33,968
Depreciation Depletion---$31,959
Occupancy---$24,496
Travel---$18,615
Insurance---$12,119
Fees for Services Accounting---$6,210
Other Expenses---$4,452
All Other Expenses---$2,781
Payroll Taxes---$2,727
Advertising---$2,623
Grants to Domestic Orgs---$1,873
Conferences and Meetings---$1,466
Fees for Services Other---$652
Total Functional Expenses$0$0$0$210,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,401
Fundraising Direct Expenses$156,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$153,330$153,330$125,830$27,500
Golf Outing$15,985$15,985$7,901$8,084
Total Events$209,401$209,401$156,636$52,765
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 6

“The organization has shriner members.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by membership annually.”

Form 990, Page 6, Part VI, Line 7B

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

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

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
39-1576475
Phone
9204981985
Address
1950 BOND STREET, GREEN BAY, WI 54303
Doing Business As
Beja Shriners

Signing Officer

Name
Dennis M Korth
Title
Recorder
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis M Korth
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The temple, as part of the imperial council, is a charitable organization under section 501(c)(10) of the internal revenue code, and thus is exempt from income taxes. 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. The temple continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The temple's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The temple has not identified any income it would consider to be unrelated business income.”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064835
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066327
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010095
IRS990/PrincipalOfficerNm0DENNIS M KORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154711
IRS990/PYGrantsAndSimilarPaidAmt01950
IRS990/PYInvestmentIncomeAmt029736
IRS990/PYOtherExpensesAmt0202086
IRS990/PYOtherRevenueAmt0162180
IRS990/PYRevenuesLessExpensesAmt0107285
IRS990/PYSalariesCompEmpBnftPaidAmt035306
IRS990/PYTotalExpensesAmt0239342
IRS990/PYTotalRevenueAmt0346627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804320
IRS990ScheduleD/EquipmentGrp/BookValueAmt04320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE, AS PART OF THE IMPERIAL COUNCIL, IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. 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. THE TEMPLE CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE TEMPLE'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE TEMPLE HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHRINERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SHRINER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET IS VOTED ON BY ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE RECORDER WITH THE ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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/ExplanationTxt6COMPENSATION 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169327
IRS990/TotalAssetsEOYAmt01231598
IRS990/TotalAssetsGrp/BOYAmt01169327
IRS990/TotalAssetsGrp/EOYAmt01231598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124323
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028065
IRS990/TotalLiabilitiesEOYAmt045453
IRS990/TotalLiabilitiesGrp/BOYAmt028065
IRS990/TotalLiabilitiesGrp/EOYAmt045453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186145
IRS990/TotalReportableCompFromOrgAmt033968
IRS990/TotalRevenueGrp/ExclusionAmt068050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214055
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231598
IRS990/TravelGrp/TotalAmt018615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01076427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01119818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 E MCARTHUR ST
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEJASHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS M KORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0391576475
ReturnHeader/Filer/PhoneNum09204981985
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 BOND STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E77FCBC4C935657628E8AB99F8E08FF42F12870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898E77E2EFACDA2732F46FA1E04457FF46ACC34A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02017-09-11T14:25:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,598
Liabilities
$45,453
Net assets
$1,186,145
Revenue
$214,055
Expenses
$210,466
Net income
$3,589
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