Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 41-0123087

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileWWW.OSMANSHRINE.ORG
2750 Sibley HighwaySaint Paul, MN 55121

(651) 452-5660

Siviq Scores

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

Liabilities / Assets

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,413,677

Up $92,854 (+4.0%) from 2012

Net Assets

Up

$2,142,566

Up $80,209 (+3.9%) from 2012

Liabilities

Up

$271,111

Up $12,645 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

$548,640

No earlier filing loaded for comparison.

Expenses

Down

$430,230

Down $15,345 (-3.4%) from 2012

Net Income

$118,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$2,413,677
Liabilities$271,111
Net Assets$2,142,566
Open 2013 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

2013

Revenue$548,640
Expenses$430,230
Net Income$118,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,333,580
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,238$517,068▲ $228,830
Cash and Non-Interest-Bearing Accounts$530,422$394,039▼ $136,383
Land, Buildings, and Equipment, Net$189,755$203,343▲ $13,588
Savings and Temporary Cash Investments$32,046$52,553▲ $20,507
Prepaid Expenses and Deferred Charges$53,471$50,697▼ $2,774
Total Assets$2,320,823$2,413,677▲ $92,854
Other Assets Total$1,226,891$1,195,977▼ $30,914
Liabilities
Accounts Payable and Accrued Expenses$206,599$229,176▲ $22,577
Deferred Revenue$51,867$41,935▼ $9,932
Total Liabilities$258,466$271,111▲ $12,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,239$1,946,792▲ $63,553
Temporarily Rstr Net Assets$88,858$105,514▲ $16,656
Permanently Rstr Net Assets$90,260$90,260→ $0
Total Net Assets Fund Balance$2,062,357$2,142,566▲ $80,209
Total Liabilities and Net Assets / Fund Balance$2,320,823$2,413,677▲ $92,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,343$157,866$361,209
Other Assets Org$116,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,260---$90,260
2012$90,260---$90,260
2011$90,260---$90,260
2010$90,259-▲ $1-$90,260
2009$88,817$17,331-$-15,889$90,259
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mike Nehm1st Ceremonial Master
Anders Haugen2nd Ceremonial Master
Jeff OlsenAsst Rabban
Sean GardinerCaptain of the Guard
Roger BergeChief Rabban
Bruce ThomasHigh Priest & Prophet
Larry NorteMarshal
Rich PurcellOriental Guide
Mark GallowayOuter Guard
Donald HarmsenPotentate
Tom WestRecorder
Russell ChristofkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,502
Program Service Revenue
$153,317
Investment Income
$154,878
Other Revenue
$183,943
All Other Contributions
$56,502
Change in Net Assets
$118,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,691
Salaries, Compensation, and Employee Benefits$40,326
Grants and Similar Amounts Paid$35,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,409
Grants to Domestic Individuals---$35,213
Insurance---$30,601
Office Expenses---$29,861
All Other Expenses---$26,211
Payments to Affiliates---$19,880
Other Expenses---$17,617
Occupancy---$9,000
Fees for Services Accounting---$8,200
Depreciation Depletion---$3,993
Payroll Taxes---$1,917
Total Functional Expenses$0$0$0$430,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$684,047
Fundraising Direct Expenses$501,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$569,018$569,018$446,206$122,812
Event 2$115,029$115,029$54,842$60,187
Total Events$684,047$684,047$501,048$182,999
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is made up of 12 directors, 7 are elected annually by the members and 5 are appointed.”

Form 990, Part VI, Section A, Line 7B

“Members approve by-laws, investments and high level decisions of the organization.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before it is signed and filed. Also, the imperial headquarters performs a compliance review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“We 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.”

Filing and Contact Details

Filer

EIN
41-0123087
Phone
6514525660

Signing Officer

Name
Russell Christofk
Title
Treasurer
Phone
6514525660
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Christofk
Formed
1885
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in osman properties to record share of loss on equity method -38,201.”

Form 990, Part XII, Line 2C

“The process of reviewing the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Upon 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.”

PART X, LINE 2:

“Management 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.”

Raw XML AppendixShowing 400 of 497 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/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt038409
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt019880
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090260
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050697
IRS990/PrincipalOfficerNm0RUSSELL CHRISTOFK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES AND
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43715
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077850
IRS990/PYGrantsAndSimilarPaidAmt050354
IRS990/PYInvestmentIncomeAmt091429
IRS990/PYOtherExpensesAmt0352156
IRS990/PYOtherRevenueAmt0149670
IRS990/PYProgramServiceRevenueAmt0145637
IRS990/PYRevenuesLessExpensesAmt019011
IRS990/PYSalariesCompEmpBnftPaidAmt043065
IRS990/PYTotalExpensesAmt0445575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-15889
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01079479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO OSMAN PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY - OSMAN PROPERTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPON 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/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01195977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0501048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0569018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0684047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0569018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0684047
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0501048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0446206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054842
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY AND MEMBERS' WELFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS 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/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN B - THE NUMBER OF RECIPIENTS IS ESTIMATED TO BE ABOUT 100.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS MADE UP OF 12 DIRECTORS, 7 ARE ELECTED ANNUALLY BY THE MEMBERS AND 5 ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/SupplementalInformationDetail/ExplanationTxt6INVESTMENT IN OSMAN PROPERTIES TO RECORD SHARE OF LOSS ON EQUITY METHOD -38,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10OSMAN SHRINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0237139825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNS REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10OSMAN PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02836061
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0367057
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102750 SIBLEY HIGHWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SAINT PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode055121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,677
Liabilities
$271,111
Net assets
$2,142,566
Revenue
$548,640
Expenses
$430,230
Net income
$118,410
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