Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 41-0123085

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-60%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-13%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,893,823

Down $234,836 (-11%) from 2021

Net Assets

Down

$1,665,854

Down $213,839 (-11%) from 2021

Liabilities

Down

$227,969

Down $20,997 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$356,400

Down $53,807 (-13%) from 2021

Expenses

Up

$570,239

Up $225,260 (+65%) from 2021

Net Income

Down

-$213,839

Down $279,067 (-428%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,893,823
Liabilities$227,969
Net Assets$1,665,854
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$356,400
Expenses$570,239
Net Income-$213,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$551,342
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,915$1,711,311▼ $197,604
Cash and Non-Interest-Bearing Accounts$171,047$176,181▲ $5,134
Savings and Temporary Cash Investments$42,366--
Inventories for Sale or Use$3,171$3,171→ $0
Accounts Receivable$2,075$2,075→ $0
Prepaid Expenses and Deferred Charges$1,085$1,085→ $0
Total Assets$2,128,659$1,893,823▼ $234,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,807$216,460▼ $26,347
Accounts Payable and Accrued Expenses$5,317$11,509▲ $6,192
Other Liabilities$842--
Total Liabilities$248,966$227,969▼ $20,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,124$1,618,284▼ $213,840
Net Assets With Donor Restrictions$47,569$47,570▲ $1
Total Net Assets Fund Balance$1,879,693$1,665,854▼ $213,839
Total Liabilities and Net Assets / Fund Balance$2,128,659$1,893,823▼ $234,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,248$1,038,353$1,537,601
Land$361,119-$361,119
Other Land Buildings$850,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$52,372---$52,372
2021$52,232-▲ $140-$52,372
2020$52,206-▲ $26-$52,232
2019$52,180-▲ $898-$53,078
2018$51,282-▲ $35-$51,317
Compensation and Service Providers
Top Officer Pay47th 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
$159,526
Program Service Revenue
$48,605
Investment Income
$13
Other Revenue
$148,256
All Other Contributions
$159,526
Change in Net Assets
$-213,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,985
Grants and Similar Amounts Paid$77,178
Salaries, Compensation, and Employee Benefits$30,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$238,866--$238,866
Depreciation Depletion$94,144--$94,144
Grants to Domestic Orgs$44,424--$44,424
Grants to Domestic Individuals$32,754--$32,754
Insurance$24,798$2,755-$27,553
Other Salaries and Wages$23,264$2,585-$25,849
Other Expenses$23,993--$23,993
Interest$16,945$1,883-$18,828
Information Technology$12,451$1,383-$13,834
Advertising$8,640--$8,640
Office Expenses$6,570$730-$7,300
Payroll Taxes$3,804$423-$4,227
Fees for Services Accounting-$2,851-$2,851
Total Functional Expenses$557,629$12,610$0$570,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,616
Fundraising Direct Expenses$165,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$252,616$252,616$165,152$87,464
Total Events$252,616$252,616$165,152$87,464
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes-
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
2023-11-15
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 416 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/TotalRevenueColumnAmt145849
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educate members about Shrine activities and services through magazine publications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031210
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide atmosphere that fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027488
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IRS990/PYTotalExpensesAmt0344979
IRS990/PYTotalRevenueAmt0410207
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IRS990/RentalIncomeOrLossGrp/RealAmt051510
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042366
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0850944
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165152
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt048605
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012038
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893823
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hirsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187227488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,823
Liabilities
$227,969
Net assets
$1,665,854
Revenue
$356,400
Expenses
$570,239
Net income
-$213,839
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
2022Detailed filing. Detailed filing data is available for this year.$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