Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 41-0123085

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.aadshrine.org
5152 Miller Trunk HighwayDuluth, MN 55811

(218) 722-7488

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-2.8%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,807,746

Down $51,155 (-2.8%) from 2016

Net Assets

Down

$1,783,446

Down $43,307 (-2.4%) from 2016

Liabilities

Down

$24,300

Down $7,848 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$280,957

Up $64,762 (+30%) from 2016

Expenses

Up

$324,264

Up $131,775 (+68%) from 2016

Net Income

Down

-$43,307

Down $67,013 (-283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,807,746
Liabilities$24,300
Net Assets$1,783,446
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$280,957
Expenses$324,264
Net Income-$43,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$551,584
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,236$1,558,873▼ $39,363
Cash and Non-Interest-Bearing Accounts$121,966$130,715▲ $8,749
Savings and Temporary Cash Investments$114,289$107,409▼ $6,880
Inventories for Sale or Use$2,318$5,667▲ $3,349
Prepaid Expenses and Deferred Charges$6,585$4,920▼ $1,665
Accounts Receivable$4,581--
Pledges and Grants Receivable$10,926$162▼ $10,764
Total Assets$1,858,901$1,807,746▼ $51,155
Liabilities
Accounts Payable and Accrued Expenses$27,100$24,300▼ $2,800
Deferred Revenue$5,048--
Total Liabilities$32,148$24,300▼ $7,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,510$1,732,203▼ $43,307
Temporarily Rstr Net Assets$51,243$51,243→ $0
Total Net Assets Fund Balance$1,826,753$1,783,446▼ $43,307
Total Liabilities and Net Assets / Fund Balance$1,858,901$1,807,746▼ $51,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,628$763,334$1,117,962
Land$361,119-$361,119
Other Land Buildings$843,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,238-▲ $44-$51,282
2016$51,197-▲ $41-$51,238
2015$51,197-▲ $46-$51,243
2014$50,631$30,506▲ $10$29,950$51,197
2013$56,467$25,904▲ $10$31,750$50,631
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Justin StokkeAssist Rabban
Kevin BakerChief Rabban
James ChristensenHigh Priest & Prophet
Justin KnippelOriental Guide
Paul VizankoPotente
Ronald PeteRecorder
Gary BubaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,087
Program Service Revenue
$71,006
Investment Income
$44
Other Revenue
$37,820
All Other Contributions
$150,874
Change in Net Assets
$-43,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,601
Grants and Similar Amounts Paid$72,621
Salaries, Compensation, and Employee Benefits$63,042
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,621--$72,621
Other Salaries and Wages$5,856$52,706-$58,562
Depreciation Depletion$39,363--$39,363
Other Expenses$26,043--$26,043
Office Expenses$2,178$19,252-$21,430
Conferences and Meetings$16,767--$16,767
Fees for Services Accounting-$4,851-$4,851
Payroll Taxes$448$4,032-$4,480
Information Technology-$3,642-$3,642
Insurance$331$2,978-$3,309
Advertising$2,542--$2,542
Total Functional Expenses$236,803$87,461$0$324,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,664
Fundraising Direct Expenses$102,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$183,049$183,049$102,480$80,569
Parades$8,615$8,615-$8,615
Total Events$191,664$191,664$102,480$89,184
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
41-0123085
Address
5152 Miller Trunk Highway, Duluth, MN 55811

Signing Officer

Name
Gary Bubalo
Title
President
Phone
2187227488
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
18

Preparer

Firm
Eagle Accounting Services Inc
Address
306 West Superior Street Suite 507, Duluth, MN 55802
Preparer
Jesse D Frye
Phone
2187229993
Raw XML AppendixShowing 400 of 410 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/SavingsAndTempCashInvstGrp/BOYAmt0114289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107409
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0354628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117962
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051197
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029950
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025904
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0843126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558873
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Parades
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Charity and Members Wel
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization governed by an election executive committee referred to as the Divan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Our 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/ExplanationTxt5We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051243
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01858901
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324264
IRS990/TotalGrossUBIAmt04451
IRS990/TotalLiabilitiesBOYAmt032148
IRS990/TotalLiabilitiesEOYAmt024300
IRS990/TotalLiabilitiesGrp/BOYAmt032148
IRS990/TotalLiabilitiesGrp/EOYAmt024300
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IRS990/TotalProgramServiceRevenueAmt071006
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280957
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807746
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.aadshrine.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Bubalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02187227488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0410123085
ReturnHeader/Filer/USAddress/AddressLine1Txt05152 Miller Trunk Highway
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B417ACAE6E9B57ABE84FBE2C6B52DE7B17065734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B417ACAE6E9B57ABE84FBE2C6B52DE7B17065734
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04155412019074jtmmpvq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.170.205
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm017:59:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411848513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 West Superior Street Suite 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,746
Liabilities
$24,300
Net assets
$1,783,446
Revenue
$280,957
Expenses
$324,264
Net income
-$43,307
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
2017Detailed filing. Detailed filing data is available for this year.$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