Civic Intelligence

Shriners International

990 • Fiscal year 2014 • EIN 41-0123085

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$11,009

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,928,930

Down $40,414 (-2.1%) from 2013

Net Assets

Down

$1,867,370

Down $27,901 (-1.5%) from 2013

Liabilities

Down

$61,560

Down $12,513 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$437,286

Down $100,534 (-19%) from 2013

Expenses

Down

$462,797

Down $74,482 (-14%) from 2013

Net Income

Down

-$25,511

Down $26,052 (-4816%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$1,928,930
Liabilities$61,560
Net Assets$1,867,370
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$437,286
Expenses$462,797
Net Income-$25,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$669,899
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,066$1,676,962▲ $10,896
Savings and Temporary Cash Investments$125,092$116,949▼ $8,143
Cash and Non-Interest-Bearing Accounts$152,728$111,465▼ $41,263
Pledges and Grants Receivable$14,625$10,926▼ $3,699
Prepaid Expenses and Deferred Charges$4,776$6,053▲ $1,277
Accounts Receivable$3,160$4,257▲ $1,097
Inventories for Sale or Use$2,897$2,318▼ $579
Total Assets$1,969,344$1,928,930▼ $40,414
Liabilities
Deferred Revenue$55,160$35,422▼ $19,738
Accounts Payable and Accrued Expenses$18,913$26,138▲ $7,225
Total Liabilities$74,073$61,560▼ $12,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,640$1,816,173▼ $28,467
Temporarily Rstr Net Assets$50,631$51,197▲ $566
Total Net Assets Fund Balance$1,895,271$1,867,370▼ $27,901
Total Liabilities and Net Assets / Fund Balance$1,969,344$1,928,930▼ $40,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,717$645,245$1,117,962
Land$361,119-$361,119
Other Land Buildings$843,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,631$30,506▲ $10$29,950$51,197
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
-RecorderPT$11,009$11,009

Board Members and Trustees

NameTitle
Don EwaldAssistant Ra
Ron PeteChief Rabban
Paul VizankoHigh Priest
Charles BergquistOriental Gui
Ted PavlovichPotentate
Gordon GranmoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,508
Program Service Revenue
$65,807
Investment Income
$61
Other Revenue
$313,910
All Other Contributions
$50,508
Change in Net Assets
$-25,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,805
Salaries, Compensation, and Employee Benefits$61,831
Professional Fundraising Fees$61,010
Grants and Similar Amounts Paid$30,151
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$73,140
Fees for Services Professional Fundraising---$61,010
Occupancy---$45,913
Other Salaries and Wages---$42,742
Depreciation Depletion---$39,363
Conferences and Meetings---$34,620
Grants to Domestic Individuals---$28,452
Advertising---$26,481
Fees for Services Accounting---$17,900
Office Expenses---$17,478
Payments to Affiliates---$11,685
Current Officers, Directors, Trustees, and Key Employees---$11,009
Royalties---$6,921
Payroll Taxes---$4,894
All Other Expenses---$3,591
Other Employee Benefits---$3,186
Information Technology---$2,076
Other Expenses---$1,790
Grants to Domestic Orgs---$1,699
Fees for Services Legal---$1,200
Travel---$975
Insurance---$37
Total Functional Expenses$0$0$0$462,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$444,142
Fundraising Direct Expenses$158,279
Professional Fundraising Fees$61,010

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$309,705$309,705$33,892$275,813
Shrine Parades$44,238$44,238$28,850$15,388
Total Events$434,506$434,506$150,042$284,464
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding-
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

Filer Name
Shriners International
EIN
41-0123085
Phone
2187227488
Address
5152 MILLER TRUNK HIGHWAY, HERMANTOWN, MN 55811

Signing Officer

Name
Gary Bubalo
Title
Treasurer
Phone
2187227488
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Sellman
Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
800

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
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 7,140 0 circus contract 0 0 66,000”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,390”

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. To provide free”

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 468 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/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CIRCULATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLUB AND RESTAURANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AAD NEWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01596
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/PYContributionsGrantsAmt040803
IRS990/PYGrantsAndSimilarPaidAmt035906
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0386343
IRS990/PYOtherRevenueAmt0318294
IRS990/PYProgramServiceRevenueAmt0178628
IRS990/PYRevenuesLessExpensesAmt0541
IRS990/PYSalariesCompEmpBnftPaidAmt063231
IRS990/PYTotalExpensesAmt0537279
IRS990/PYTotalProfFndrsngExpnsAmt051799
IRS990/PYTotalRevenueAmt0537820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07000
IRS990/RentalIncomeOrLossGrp/RealAmt0-23708
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt06921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116949
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/BookValueAmt0472717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050631
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030506
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt034145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0843126
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0843126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
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. TO PROVIDE FREE
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/TotalBookValueLandBuildingsAmt01676962
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0120323
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt059313
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROBERT SANDS PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061010
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06613 SEYBOLD ROAD SUITE A
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRINE PARADES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0434506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0434506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0284464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031931
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/TotalGrossReceiptsAmt0120323
IRS990ScheduleG/TotalNetToOrganizationAmt059313
IRS990ScheduleG/TotalRetainedByContractorsAmt061010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY AND MEMBERS' WEL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE UNCONDITIONALLY BASED ON DESIGNATIONS FROM DONORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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 7,140 0 CIRCUS CONTRACT 0 0 66,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -2,390
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050631
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051197
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01969344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,930
Liabilities
$61,560
Net assets
$1,867,370
Revenue
$437,286
Expenses
$462,797
Net income
-$25,511
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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