Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 41-0123085

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.AADSHRINE.ORG
5152 Miller Trunk HighwayHermantown, MN 55811

(218) 722-7488

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$19,934

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,969,344

Up $2,938 (+0.1%) from 2012

Net Assets

Down

$1,895,271

Down $228 (-0.0%) from 2012

Liabilities

Up

$74,073

Up $3,166 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

$537,820

No earlier filing loaded for comparison.

Expenses

Up

$537,279

Up $90,984 (+20%) from 2012

Net Income

$541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,547Liabilities 2010: $222,859Net Assets 2010: $1,871,6882010Assets 2011: $2,049,229Liabilities 2011: $136,288Net Assets 2011: $1,912,9412011Assets 2012: $1,966,406Liabilities 2012: $70,907Net Assets 2012: $1,895,4992012Assets 2013: $1,969,344Liabilities 2013: $74,073Net Assets 2013: $1,895,2712013Assets 2014: $1,928,930Liabilities 2014: $61,560Net Assets 2014: $1,867,3702014Assets 2015: $1,854,711Liabilities 2015: $51,664Net Assets 2015: $1,803,0472015Assets 2016: $1,858,901Liabilities 2016: $32,148Net Assets 2016: $1,826,7532016Assets 2017: $1,807,746Liabilities 2017: $24,300Net Assets 2017: $1,783,4462017Assets 2018: $2,064,088Liabilities 2018: $293,716Net Assets 2018: $1,770,3722018Assets 2019: $2,006,142Liabilities 2019: $255,178Net Assets 2019: $1,750,9642019Assets 2020: $2,052,940Liabilities 2020: $238,475Net Assets 2020: $1,814,4652020Assets 2021: $2,128,659Liabilities 2021: $248,966Net Assets 2021: $1,879,6932021Assets 2022: $1,893,823Liabilities 2022: $227,969Net Assets 2022: $1,665,8542022Assets 2023: $1,784,638Liabilities 2023: $274,064Net Assets 2023: $1,510,5742023Assets 2024: $1,770,586Liabilities 2024: $176,532Net Assets 2024: $1,594,0542024

Highlighted filing

2013

Assets$1,969,344
Liabilities$74,073
Net Assets$1,895,271
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $510,8852010Revenue 2011: $495,529Expenses 2011: $463,734Net Income 2011: $31,7952011Expenses 2012: $446,2952012Revenue 2013: $537,820Expenses 2013: $537,279Net Income 2013: $5412013Revenue 2014: $437,286Expenses 2014: $462,797Net Income 2014: -$25,5112014Revenue 2015: $293,362Expenses 2015: $357,685Net Income 2015: -$64,3232015Revenue 2016: $216,195Expenses 2016: $192,489Net Income 2016: $23,7062016Revenue 2017: $280,957Expenses 2017: $324,264Net Income 2017: -$43,3072017Revenue 2018: $254,938Expenses 2018: $268,012Net Income 2018: -$13,0742018Revenue 2019: $393,357Expenses 2019: $412,765Net Income 2019: -$19,4082019Revenue 2020: $388,808Expenses 2020: $325,307Net Income 2020: $63,5012020Revenue 2021: $410,207Expenses 2021: $344,979Net Income 2021: $65,2282021Revenue 2022: $356,400Expenses 2022: $570,239Net Income 2022: -$213,8392022Revenue 2023: $355,948Expenses 2023: $470,366Net Income 2023: -$114,4182023Revenue 2024: $586,100Expenses 2024: $502,620Net Income 2024: $83,4802024

Highlighted filing

2013

Revenue$537,820
Expenses$537,279
Net Income$541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$706,424
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,701,890$1,666,066▼ $35,824
Cash and Non-Interest-Bearing Accounts$96,978$152,728▲ $55,750
Savings and Temporary Cash Investments$124,340$125,092▲ $752
Pledges and Grants Receivable$15,429$14,625▼ $804
Prepaid Expenses and Deferred Charges$4,604$4,776▲ $172
Accounts Receivable$17,093$3,160▼ $13,933
Inventories for Sale or Use$6,072$2,897▼ $3,175
Total Assets$1,966,406$1,969,344▲ $2,938
Liabilities
Deferred Revenue$48,657$55,160▲ $6,503
Accounts Payable and Accrued Expenses$22,250$18,913▼ $3,337
Total Liabilities$70,907$74,073▲ $3,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,032$1,844,640▲ $5,608
Temporarily Rstr Net Assets$56,467$50,631▼ $5,836
Total Net Assets Fund Balance$1,895,499$1,895,271▼ $228
Total Liabilities and Net Assets / Fund Balance$1,966,406$1,969,344▲ $2,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,941$582,440$1,071,381
Land$361,119-$361,119
Other Land Buildings$816,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,467$25,904▲ $10$31,750$50,631
2012$53,883$21,127▲ $22$18,565$56,467
2011$66,586$29,872▲ $23$42,598$53,883
2010$70,396$30,274▲ $61$34,145$66,586
2009$84,978$29,209▲ $27$43,818$70,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted PavlovichRecorderPT$19,934$19,934

Board Members and Trustees

NameTitle
Paul VizankoAssistant Ra
Don EwaldChief Rabban
Gordon GranmoeHigh Priest
-Oriental Gui
Ron PetePotentate
Charles BergquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,803
Program Service Revenue
$178,628
Investment Income
$95
Other Revenue
$318,294
All Other Contributions
$39,371
Change in Net Assets
$541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,343
Salaries, Compensation, and Employee Benefits$63,231
Professional Fundraising Fees$51,799
Grants and Similar Amounts Paid$35,906
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$114,610
Fees for Services Other---$58,782
Occupancy---$53,155
Fees for Services Professional Fundraising---$51,799
Depreciation Depletion---$40,964
Other Salaries and Wages---$36,378
Grants to Domestic Individuals---$25,735
Advertising---$20,262
Current Officers, Directors, Trustees, and Key Employees---$19,934
All Other Expenses---$18,826
Fees for Services Accounting---$17,900
Office Expenses---$14,729
Payments to Affiliates---$12,660
Grants to Domestic Orgs---$10,171
Payroll Taxes---$5,388
Other Expenses---$4,100
Information Technology---$3,082
Other Employee Benefits---$1,531
Travel---$347
Insurance---$88
Total Functional Expenses$0$0$0$537,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2121377-3General Support$10,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,953
Fundraising Direct Expenses$108,276
Professional Fundraising Fees$51,799

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$321,457$321,175$17,981$303,194
Event 2$53,151$53,151$40,838$12,313
Total Events$411,338$411,056$104,352$306,704
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a membership organization governed by an election executive committee referred to as the divan.”

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

“The officers are elected annually by the members.”

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

“The elected officers cannot make changes to the by-laws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

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 monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
41-0123085
Phone
2187227488

Signing Officer

Name
Charles Bergquist
Title
Treasurer
Phone
2187227488
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Pavlovich
Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
817

Preparer

Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Numerous members volunteer at some point during the year for a variety of functions.”

Form 990, Page 2, Part III, Line 4D

“Dues and assessments for various philanthopic missions. Various other charitable and philanthropic activities.”

Form 990, Part IX, Line 11G

“Janitor/cleaning 0 8,782 0 circus contract 0 0 50,000”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -769”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted funds consist of endowments utilized to provide free hospital transportation to and from shriners hospitals for the patients and their families. Other funds consist of lifetime membership endowments that provide lifetime memberships. Uses of these funds are transferred to general operating funds once a member passes away. Other funds consist of endowments that provide members with the resources to attend annual shriners events help to provide information and training to shrine members.”

Schedule D, Page 3, Part X

“Shriners international has obtained exemption from income taxes under 501 (c)(10) of the internal revenue code. This exemption includes all subordiante shrine temples. However, certain other revenues such as advertising may be subject to taxation.”

Raw XML AppendixShowing 400 of 479 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/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MSA CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CIRCULATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLUB AND RESTAURANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4AAD NEWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01445
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING. COSTS FOR NEEDY CHILDREN AND FAMILIES FOR TRANSPORTATION TO SHRINERS HOSPITAL FOR CHILDREN. APPROXIMATELY 220 PATIENTS AND FAMILIES RECEIVED ASSISTANCE. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTAURANT/LOUNGE. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES AND ASSESSMENTS FOR VARIOUS PHILANTHOPIC MISSIONS. VARIOUS OTHER CHARITABLE AND PHILANTHROPIC ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049369
IRS990/PYGrantsAndSimilarPaidAmt023469
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0318350
IRS990/PYOtherRevenueAmt0316789
IRS990/PYProgramServiceRevenueAmt052295
IRS990/PYRevenuesLessExpensesAmt0-27651
IRS990/PYSalariesCompEmpBnftPaidAmt060476
IRS990/PYTotalExpensesAmt0446295
IRS990/PYTotalProfFndrsngExpnsAmt044000
IRS990/PYTotalRevenueAmt0418644
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01150
IRS990/RentalIncomeOrLossGrp/RealAmt0-21151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125092
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071381
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0816006
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0816006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS CONSIST OF ENDOWMENTS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES. OTHER FUNDS CONSIST OF LIFETIME MEMBERSHIP ENDOWMENTS THAT PROVIDE LIFETIME MEMBERSHIPS. USES OF THESE FUNDS ARE TRANSFERRED TO GENERAL OPERATING FUNDS ONCE A MEMBER PASSES AWAY. OTHER FUNDS CONSIST OF ENDOWMENTS THAT PROVIDE MEMBERS WITH THE RESOURCES TO ATTEND ANNUAL SHRINERS EVENTS HELP TO PROVIDE INFORMATION AND TRAINING TO SHRINE MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER 501 (C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDIANTE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666066
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0112870
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt061071
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10ROBERT SANDS PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt051799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0321175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0411056
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MERCHANDISE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0306704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032730
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicensedStatesCd1WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ROBERT SANDS PROMOTION TELEMARKETER RETAINS 55% OF ALL RECEIPTS FOR TICKETS SOLD & REMITS 45%.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0112870
IRS990ScheduleG/TotalNetToOrganizationAmt061071
IRS990ScheduleG/TotalRetainedByContractorsAmt051799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/RecipientTable/CashGrantAmt010171
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102025 EAST RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055414
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE UNCONDITIONALLY BASED ON DESIGNATIONS FROM DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMEROUS MEMBERS VOLUNTEER AT SOME POINT DURING THE YEAR FOR A VARIETY OF FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND ASSESSMENTS FOR VARIOUS PHILANTHOPIC MISSIONS. VARIOUS OTHER CHARITABLE AND PHILANTHROPIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION GOVERNED BY AN ELECTION EXECUTIVE COMMITTEE REFERRED TO AS THE DIVAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BY-LAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITOR/CLEANING 0 8,782 0 CIRCUS CONTRACT 0 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,969,344
Liabilities
$74,073
Net assets
$1,895,271
Revenue
$537,820
Expenses
$537,279
Net income
$541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.18$1.59$0.59$0.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.27$1.51$0.36$0.47$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.67$0.36$0.57$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.25$1.88$0.41$0.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.24$1.81$0.39$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.26$1.75$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.77$0.25$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.78$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.22$0.19$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.05$1.80$0.29$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.44$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.45
2011Summary only. Only limited summary data is available for this year.$2.05$0.14$1.91$0.50$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.22$1.87$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits