Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$1,148,774
Down $23,513 (-2.0%) from 2017
Net Assets
Down$1,090,016
Down $39,832 (-3.5%) from 2017
Liabilities
Up$58,758
Up $16,319 (+38%) from 2017
Revenue And Expenses
Revenue
Up$261,751
Up $99,698 (+62%) from 2017
Expenses
Up$230,377
Up $2,173 (+1.0%) from 2017
Net Income
Up$31,374
Up $97,525 (+147%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $457,793
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $589,093 | $576,158 | ▼ $12,935 |
| Land, Buildings, and Equipment, Net | $378,147 | $346,375 | ▼ $31,772 |
| Cash and Non-Interest-Bearing Accounts | $109,036 | $85,474 | ▼ $23,562 |
| Savings and Temporary Cash Investments | $20,530 | $72,835 | ▲ $52,305 |
| Accounts Receivable | $225 | $225 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,706 | $40 | ▼ $1,666 |
| Total Assets | $1,172,287 | $1,148,774 | ▼ $23,513 |
| Other Assets Total | $73,550 | $67,667 | ▼ $5,883 |
| Liabilities | |||
| Deferred Revenue | $20,216 | $29,566 | ▲ $9,350 |
| Accounts Payable and Accrued Expenses | $22,223 | $29,192 | ▲ $6,969 |
| Total Liabilities | $42,439 | $58,758 | ▲ $16,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,056,298 | $1,022,349 | ▼ $33,949 |
| Permanently Rstr Net Assets | $73,550 | $67,667 | ▼ $5,883 |
| Total Net Assets Fund Balance | $1,129,848 | $1,090,016 | ▼ $39,832 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,287 | $1,148,774 | ▼ $23,513 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,449 | $587,871 | $804,320 |
| Land | $110,000 | - | $110,000 |
| Equipment | $1,909 | $90,319 | $92,228 |
| Leasehold Improvements | $3,509 | $23,336 | $26,845 |
| Other Land Buildings | $14,508 | $11,627 | $26,135 |
| Other Assets Org | $67,667 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eugene Reece | Recorder | PT | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Vandehey | Assistant Ra |
| Mike Belanger | Chief Rabban |
| Benjamin Rodgers | High Priest |
| John Van Lanen | Oriental Gui |
| Clint Comptom | Potentate |
| Brad Ottum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,622
- Program Service Revenue
- $0
- Investment Income
- $23,703
- Other Revenue
- $151,426
- All Other Contributions
- $56,550
- Change in Net Assets
- $31,374
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $190,250 |
| Salaries, Compensation, and Employee Benefits | $38,417 |
| Grants and Similar Amounts Paid | $1,710 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $47,689 | - | - | $47,689 |
| Depreciation Depletion | $31,771 | - | - | $31,771 |
| Other Salaries and Wages | $29,568 | - | - | $29,568 |
| Travel | $23,922 | - | - | $23,922 |
| Office Expenses | $22,925 | - | - | $22,925 |
| Insurance | $8,291 | - | - | $8,291 |
| Conferences and Meetings | $7,006 | - | - | $7,006 |
| Other Expenses | $6,000 | - | - | $6,000 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | $5,100 | - | - | $5,100 |
| Payroll Taxes | $2,849 | - | - | $2,849 |
| Grants to Domestic Orgs | $1,710 | - | - | $1,710 |
| Fees for Services Other | $1,158 | - | - | $1,158 |
| All Other Expenses | $1,113 | - | - | $1,113 |
| Advertising | $503 | - | - | $503 |
| Total Functional Expenses | $230,377 | $0 | $0 | $230,377 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $333,330 |
| Fundraising Direct Expenses | $196,042 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $282,760 | $282,760 | $168,122 | $114,638 |
| Golf Outing | $17,105 | $17,105 | $8,829 | $8,276 |
| Total Events | $333,330 | $333,330 | $196,042 | $137,288 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- 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
- Yes
- 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 12C
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
Form 990, Page 6, Part VI, Line 15A
“Compensation recommendations for all officers and key employers 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 employers 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 does not make its governing documents, conflict of interest policy, or financial statements available to the public. The organizations 990s are available for public inspection upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Shriners International
- EIN
- 39-1576475
- Phone
- 9204981985
- Address
- 1950 BOND STREET, GREEN BAY, WI 54307
- Doing Business As
- Beja Shriners
Signing Officer
- Name
- Eugene Reece
- Title
- Recorder
- Phone
- 9204981985
- Signed
- 2019-03-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eugene Reece
- 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, Page 1, Item C
“BEJA SHRINERS”
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.”
Form 990, Page 2, Part III, Line 4D
“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 this us 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.”
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67667 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEREMONIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VISITATIONS & PILGRIMAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2849 |
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| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE REECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/PYOtherRevenueAmt | 0 | 30508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66151 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90319 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEMPLE, AS PART OF THE IMPERIAL COUNCIL, IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, AND THIS US 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEJA SHRINERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS SHRINER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS ARE ELECTED BY MEMBERSHIP ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BUDGET IS VOTED ON BY ALL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS REVIEWED BY THE RECORDER WITH THE ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYERS ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYERS ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 58758 |
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| IRS990/USAddress/CityNm | 0 | SHIOCTON |
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| IRS990/USAddress/ZIPCd | 0 | 54170 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.BEJASHRINE.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 391576475 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204981985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 BOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-18 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:36:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 E 5TH ST |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,148,774
- Liabilities
- $58,758
- Net assets
- $1,090,016
- Revenue
- $261,751
- Expenses
- $230,377
- Net income
- $31,374