Civic Intelligence

Shriners International

990 • Fiscal year 2011 • EIN 41-0123087

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization ProfileWWW.OSMANSHRINE.ORG
2750 Sibley Highway55121
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,367,147

Down $102,895 (-4.2%) from 2010

Net Assets

Down

$2,297,590

Down $96,394 (-4.0%) from 2010

Liabilities

Down

$69,557

Down $6,501 (-8.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$439,242

Up $27,158 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,470,042Liabilities 2010: $76,058Net Assets 2010: $2,393,9842010Assets 2011: $2,367,147Liabilities 2011: $69,557Net Assets 2011: $2,297,5902011Assets 2012: $2,320,823Liabilities 2012: $258,466Net Assets 2012: $2,062,3572012Assets 2013: $2,413,677Liabilities 2013: $271,111Net Assets 2013: $2,142,5662013Assets 2014: $2,438,624Liabilities 2014: $178,109Net Assets 2014: $2,260,5152014Assets 2015: $2,189,112Liabilities 2015: $61,286Net Assets 2015: $2,127,8262015Assets 2016: $2,178,054Liabilities 2016: $58,885Net Assets 2016: $2,119,1692016Assets 2017: $2,233,290Liabilities 2017: $63,419Net Assets 2017: $2,169,8712017Assets 2018: $2,174,034Liabilities 2018: $60,651Net Assets 2018: $2,113,3832018Assets 2019: $2,246,695Liabilities 2019: $52,339Net Assets 2019: $2,194,3562019Assets 2020: $2,378,188Liabilities 2020: $246,415Net Assets 2020: $2,131,7732020Assets 2021: $2,725,020Liabilities 2021: $596,505Net Assets 2021: $2,128,5152021Assets 2022: $2,666,737Liabilities 2022: $577,901Net Assets 2022: $2,088,8362022Assets 2023: $2,938,673Liabilities 2023: $583,896Net Assets 2023: $2,354,7772023Assets 2024: $2,808,201Liabilities 2024: $588,546Net Assets 2024: $2,219,6552024

Highlighted filing

2011

Assets$2,367,147
Liabilities$69,557
Net Assets$2,297,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $412,0842010Expenses 2011: $439,2422011Expenses 2012: $445,5752012Revenue 2013: $548,640Expenses 2013: $430,230Net Income 2013: $118,4102013Revenue 2014: $590,670Expenses 2014: $420,959Net Income 2014: $169,7112014Revenue 2015: $463,322Expenses 2015: $532,329Net Income 2015: -$69,0072015Revenue 2016: $493,938Expenses 2016: $465,319Net Income 2016: $28,6192016Revenue 2017: $594,245Expenses 2017: $519,341Net Income 2017: $74,9042017Revenue 2018: $494,033Expenses 2018: $531,928Net Income 2018: -$37,8952018Revenue 2019: $581,779Expenses 2019: $490,008Net Income 2019: $91,7712019Revenue 2020: $179,410Expenses 2020: $421,902Net Income 2020: -$242,4922020Revenue 2021: $415,196Expenses 2021: $442,660Net Income 2021: -$27,4642021Revenue 2022: $435,280Expenses 2022: $483,839Net Income 2022: -$48,5592022Revenue 2023: $781,530Expenses 2023: $595,438Net Income 2023: $186,0922023Revenue 2024: $433,852Expenses 2024: $628,401Net Income 2024: -$194,5492024

Highlighted filing

2011

Revenue-
Expenses$439,242
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,302,402
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Filing and Contact Details

Filer

EIN
41-0123087
Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UPON THE VALUE OF THE UNDERLYING ASSETS REACHING $100,000, THE DONORS OF THESE RESOURCES PERMIT THE USE OF ALL INCOME EARNED, INCLUDING CAPITAL APPRECIATION ON RELATED INVESTMENTS, FOR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF BEING UPHELD UNDER REVIEW. MANAGEMENT BELIEVES THAT THE SHRINE AND SUBSIDIARY DO NOT HAVE UNCERTAIN TAX POSITIONS AND THEREFORE FIN 48 (ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), DOES NOT HAVE A SIGNIFICANT EFFECT ON THEM.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CHARITY AND MEMBERS' WELFARE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE PRIMARILY GIVEN TO INDIVIDUALS AND FAMILIES IN THE UNITED STATES THAT USE THE SHRINERS' HOSPITALS, AID AND TRANSPORTATION FOR HOSPITAL BURN UNITS, ETC.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1PART III, COLUMN B - THE NUMBER OF RECIPIENTS IS ESTIMATED TO BE ABOUT 100.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FRATERNAL ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS MADE UP OF 12 DIRECTORS, 7 ARE ELECTED ANNUALLY BY THE MEMBERS AND 5 ARE APPOINTED.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED. ALSO, THE IMPERIAL HEADQUARTERS PERFORMS A COMPLIANCE REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BUSINESS AND CEREMONIAL: TOTAL EXPENSES 21,718. CLUB AND UNITS: TOTAL EXPENSES 20,507. REPAIRS AND MAINTENANCE: TOTAL EXPENSES 15,017. OTHER CIRCUS EXPENSES: TOTAL EXPENSES 11,579. MEMBERSHIP: TOTAL EXPENSES 4,842.
IRS990ScheduleO/GeneralExplanation/Explanation7INVESTMENT IN OSMAN PROPERTIES TO RECORD SHARE OF GAIN ON EQUITY METHOD -90,940. TOTAL TO FORM 990, PART XI, LINE 5: -90,940.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS OF REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102750 SIBLEY HIGHWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SAINT PAUL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode055121
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10OSMAN SHRINE
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0237139825
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10OSMAN PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0OWNS REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets03108841
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-90940
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,367,147
Liabilities
$69,557
Net assets
$2,297,590
Revenue
-
Expenses
$439,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.59$2.22$0.43$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.58$2.35$0.78$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.09$0.44$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.60$2.13$0.42$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.25$2.13$0.18$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$0.58$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.59$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.49$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.59$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$0.55$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.26$2.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.07$2.30$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$0.41