Civic Intelligence

Aad Shriners

EIN 41-0123085 • 501(c)10 • Duluth, MN

Profile

Fraternity with a philanthropic mission

5152 Miller Trunk HighwayDuluth, MN 55811

www.aadshrine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.10x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

14%

Higher net margin than 48% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-0.8%

Faster asset growth than 20% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,770,586

Down $14,052 (-0.8%) from 2023

Liabilities

Down

$176,532

Down $97,532 (-36%) from 2023

Net Assets

Up

$1,594,054

Up $83,480 (+5.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$586,100

Up $230,152 (+65%) from 2023

Expenses

Up

$502,620

Up $32,254 (+6.9%) from 2023

Net Income

Up

$83,480

Up $197,898 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,770,586
Liabilities$176,532
Net Assets$1,594,054
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$586,100
Expenses$502,620
Net Income$83,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,770,586
Liabilities
$176,532
Net assets
$1,594,054
Revenue
$586,100
Expenses
$502,620
Net income
$83,480
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

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 PayScore unavailable

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011509
IRS990/AccountsReceivableGrp/BOYAmt02075
IRS990/AccountsReceivableGrp/EOYAmt02075
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission
IRS990/AdvertisingGrp/ProgramServicesAmt08640
IRS990/AdvertisingGrp/TotalAmt08640
IRS990/AllOtherContributionsAmt0159526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238866
IRS990/AllOtherExpensesGrp/TotalAmt0238866
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/BOYAmt0171047
IRS990/CashNonInterestBearingGrp/EOYAmt0176181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029790
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159526
IRS990/CYGrantsAndSimilarPaidAmt077178
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0462985
IRS990/CYOtherRevenueAmt0148256
IRS990/CYProgramServiceRevenueAmt048605
IRS990/CYRevenuesLessExpensesAmt0-213839
IRS990/CYSalariesCompEmpBnftPaidAmt030076
IRS990/CYTotalExpensesAmt0570239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356400
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094144
IRS990/DepreciationDepletionGrp/TotalAmt094144
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/BOYAmt047569
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt047570
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0498931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02851
IRS990/FeesForServicesAccountingGrp/TotalAmt02851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/FundraisingDirectExpensesAmt0165152
IRS990/FundraisingGrossIncomeAmt0252616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032754
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044424
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0551342
IRS990/GrossRentsGrp/RealAmt051510
IRS990/GrossSalesOfInventoryAmt039072
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01383
IRS990/InformationTechnologyGrp/ProgramServicesAmt012451
IRS990/InformationTechnologyGrp/TotalAmt013834
IRS990/InsuranceGrp/ManagementAndGeneralAmt02755
IRS990/InsuranceGrp/ProgramServicesAmt024798
IRS990/InsuranceGrp/TotalAmt027553
IRS990/InterestGrp/ManagementAndGeneralAmt01883
IRS990/InterestGrp/ProgramServicesAmt016945
IRS990/InterestGrp/TotalAmt018828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03171
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711311
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/BOYAmt0242807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216460
IRS990/NetAssetsOrFundBalancesBOYAmt01879693
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09282
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01832124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01618284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OfficeExpensesGrp/ProgramServicesAmt06570
IRS990/OfficeExpensesGrp/TotalAmt07300
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/ProgramServicesAmt0911
IRS990/OtherExpensesGrp/ProgramServicesAmt16889
IRS990/OtherExpensesGrp/ProgramServicesAmt219176
IRS990/OtherExpensesGrp/ProgramServicesAmt323993
IRS990/OtherExpensesGrp/TotalAmt0911
IRS990/OtherExpensesGrp/TotalAmt16889
IRS990/OtherExpensesGrp/TotalAmt219176
IRS990/OtherExpensesGrp/TotalAmt323993
IRS990/OtherLiabilitiesGrp/BOYAmt0842
IRS990/OtherOrganizationDsc0UNINCASSN
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023264
IRS990/OtherSalariesAndWagesGrp/TotalAmt025849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0423
IRS990/PayrollTaxesGrp/ProgramServicesAmt03804
IRS990/PayrollTaxesGrp/TotalAmt04227
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01085
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AAD News
IRS990/ProgramServiceRevenueGrp/Desc1Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02756
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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167443
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IRS990/PYOtherRevenueAmt0150263
IRS990/PYProgramServiceRevenueAmt092361
IRS990/PYRevenuesLessExpensesAmt065228
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IRS990/PYTotalRevenueAmt0410207
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213839
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IRS990/RentalIncomeOrLossGrp/RealAmt051510
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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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
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0850944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Taxes
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165152
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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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01893823
IRS990/TotalAssetsGrp/BOYAmt02128659
IRS990/TotalAssetsGrp/EOYAmt01893823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159526
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570239
IRS990/TotalGrossUBIAmt012038
IRS990/TotalLiabilitiesBOYAmt0248966
IRS990/TotalLiabilitiesEOYAmt0227969
IRS990/TotalLiabilitiesGrp/BOYAmt0248966
IRS990/TotalLiabilitiesGrp/EOYAmt0227969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557629
IRS990/TotalProgramServiceRevenueAmt048605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893823
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/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

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