Civic Intelligence

Shriners International

990 • Fiscal year 2021 • EIN 41-0123085

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

16%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

3.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

5.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,128,659

Up $75,719 (+3.7%) from 2020

Net Assets

Up

$1,879,693

Up $65,228 (+3.6%) from 2020

Liabilities

Up

$248,966

Up $10,491 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$410,207

Up $21,399 (+5.5%) from 2020

Expenses

Up

$344,979

Up $19,672 (+6.0%) from 2020

Net Income

Up

$65,228

Up $1,727 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$2,128,659
Liabilities$248,966
Net Assets$1,879,693
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$410,207
Expenses$344,979
Net Income$65,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$483,840
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,100$1,908,915▲ $48,815
Cash and Non-Interest-Bearing Accounts$152,197$171,047▲ $18,850
Savings and Temporary Cash Investments$25,025$42,366▲ $17,341
Inventories for Sale or Use$3,686$3,171▼ $515
Accounts Receivable-$2,075-
Prepaid Expenses and Deferred Charges$11,932$1,085▼ $10,847
Total Assets$2,052,940$2,128,659▲ $75,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,471$242,807▲ $8,336
Accounts Payable and Accrued Expenses$4,004$5,317▲ $1,313
Other Liabilities-$842-
Total Liabilities$238,475$248,966▲ $10,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,422$1,832,124▲ $242,702
Net Assets With Donor Restrictions$225,043$47,569▼ $177,474
Total Net Assets Fund Balance$1,814,465$1,879,693▲ $65,228
Total Liabilities and Net Assets / Fund Balance$2,052,940$2,128,659▲ $75,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,852$840,749$1,537,601
Land$361,119-$361,119
Other Land Buildings$850,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$52,232-▲ $140-$52,372
2020$52,206-▲ $26-$52,232
2019$52,180-▲ $898-$53,078
2018$51,282-▲ $35-$51,317
2017$51,238-▲ $44-$51,282
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael DaigleAssistant Rabban
Gary BubaloChief Rabban
Jamie AndersonHigh Priest and Prophet
Brad LinstenOriental Guide
Paul VizankoPotentate
Kevin BakerRecorder
Ryan HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,443
Program Service Revenue
$92,361
Investment Income
$140
Other Revenue
$150,263
All Other Contributions
$167,443
Change in Net Assets
$65,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,968
Grants and Similar Amounts Paid$69,393
Salaries, Compensation, and Employee Benefits$24,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,580--$75,580
All Other Expenses$72,217--$72,217
Grants to Domestic Orgs$35,747--$35,747
Grants to Domestic Individuals$33,646--$33,646
Insurance$26,033$2,637-$28,670
Other Salaries and Wages$20,453$2,273-$22,726
Office Expenses$20,087$2,232-$22,319
Other Expenses$12,629--$12,629
Interest-$11,910-$11,910
Fees for Services Accounting-$2,950-$2,950
Advertising$2,715--$2,715
Payroll Taxes$1,703$189-$1,892
Total Functional Expenses$322,788$22,191$0$344,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,700
Fundraising Direct Expenses$54,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Doing Business As
AAD Shrine

Signing Officer

Name
Ryan Hirsch
Title
Treasurer
Phone
2187227488
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Duluth Accounting and Tax Services
Address
4897 Miller Trunk Hwy Suite 103, Hermantown, MN 55811
Preparer
Donovan Frye
Phone
2185912059
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Building Maintenance 49021 Utilities 21206 Property Tax 24706”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05317
IRS990/AccountsReceivableGrp/EOYAmt02075
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission
IRS990/AdvertisingGrp/ProgramServicesAmt02715
IRS990/AdvertisingGrp/TotalAmt02715
IRS990/AllOtherContributionsAmt0167443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072217
IRS990/AllOtherExpensesGrp/TotalAmt072217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ryan Hirsch
IRS990/BooksInCareOfDetail/PhoneNum02187227488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05152 Miller Trunk Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152197
IRS990/CashNonInterestBearingGrp/EOYAmt0171047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167443
IRS990/CYGrantsAndSimilarPaidAmt069393
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0250968
IRS990/CYOtherRevenueAmt0150263
IRS990/CYProgramServiceRevenueAmt092361
IRS990/CYRevenuesLessExpensesAmt065228
IRS990/CYSalariesCompEmpBnftPaidAmt024618
IRS990/CYTotalExpensesAmt0344979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075580
IRS990/DepreciationDepletionGrp/TotalAmt075580
IRS990/Desc0Charitable Fundraising for children and families in need to provide transportation to Shriners Hospital for Children. This free service will be provided indefinatley
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AAD Shrine
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0225043
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047569
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0274918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Linsten
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Vizanko
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Bubalo
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Daigle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt3High Priest and Prophet
IRS990/Form990PartVIISectionAGrp/TitleTxt4Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Rabban
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054913
IRS990/FundraisingGrossIncomeAmt0150700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033646
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033646
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035747
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483840
IRS990/GrossRentsGrp/RealAmt037124
IRS990/GrossSalesOfInventoryAmt036072
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02637
IRS990/InsuranceGrp/ProgramServicesAmt026033
IRS990/InsuranceGrp/TotalAmt028670
IRS990/InterestGrp/ManagementAndGeneralAmt011910
IRS990/InterestGrp/TotalAmt011910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03171
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01860100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908915
IRS990/LandBldgEquipCostOrOtherBssAmt02749664
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242807
IRS990/NetAssetsOrFundBalancesBOYAmt01814465
IRS990/NetAssetsOrFundBalancesEOYAmt01879693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095787
IRS990/NetIncomeOrLossGrp/ExclusionAmt017352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01589422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01832124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OfficeExpensesGrp/ProgramServicesAmt020087
IRS990/OfficeExpensesGrp/TotalAmt022319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Unit & Club Expenses
IRS990/OtherExpensesGrp/Desc1Visitations & Pilgrimages
IRS990/OtherExpensesGrp/Desc2Imperial Council Expenses
IRS990/OtherExpensesGrp/Desc3Social Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt0414
IRS990/OtherExpensesGrp/ProgramServicesAmt12391
IRS990/OtherExpensesGrp/ProgramServicesAmt219173
IRS990/OtherExpensesGrp/ProgramServicesAmt312629
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/OtherExpensesGrp/TotalAmt12391
IRS990/OtherExpensesGrp/TotalAmt219173
IRS990/OtherExpensesGrp/TotalAmt312629
IRS990/OtherLiabilitiesGrp/EOYAmt0842
IRS990/OtherOrganizationDsc0UNINCASSN
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020453
IRS990/OtherSalariesAndWagesGrp/TotalAmt022726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189
IRS990/PayrollTaxesGrp/ProgramServicesAmt01703
IRS990/PayrollTaxesGrp/TotalAmt01892
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AAD News
IRS990/ProgramServiceRevenueGrp/Desc1Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Prior Period Cap Adj
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01300
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide atmosphere that fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030909
IRS990/ProgSrvcAccomActy3Grp/Desc0Educate members about Shrine activities and services through magazine publications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209252
IRS990/PYGrantsAndSimilarPaidAmt054536
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0245570
IRS990/PYOtherRevenueAmt0127399
IRS990/PYProgramServiceRevenueAmt052131
IRS990/PYRevenuesLessExpensesAmt063501
IRS990/PYSalariesCompEmpBnftPaidAmt025201
IRS990/PYTotalExpensesAmt0325307
IRS990/PYTotalRevenueAmt0388808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0850944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908915
IRS990ScheduleD/TotalLiabilityAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
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/ExplanationTxt6Building Maintenance 49021 Utilities 21206 Property Tax 24706
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052940
IRS990/TotalAssetsEOYAmt02128659
IRS990/TotalAssetsGrp/BOYAmt02052940
IRS990/TotalAssetsGrp/EOYAmt02128659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167443
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344979
IRS990/TotalGrossUBIAmt01300
IRS990/TotalLiabilitiesBOYAmt0238475
IRS990/TotalLiabilitiesEOYAmt0248966
IRS990/TotalLiabilitiesGrp/BOYAmt0238475
IRS990/TotalLiabilitiesGrp/EOYAmt0248966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322788
IRS990/TotalProgramServiceRevenueAmt092361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02128659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aadshrine.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hirsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187227488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmGrp/PreparerFirmEIN0842105067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duluth Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04897 Miller Trunk Hwy Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,659
Liabilities
$248,966
Net assets
$1,879,693
Revenue
$410,207
Expenses
$344,979
Net income
$65,228
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
2021Detailed filing. Detailed filing data is available for this year.$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