Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 41-0123087

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

2.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,233,290

Up $55,236 (+2.5%) from 2016

Net Assets

Up

$2,169,871

Up $50,702 (+2.4%) from 2016

Liabilities

Up

$63,419

Up $4,534 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$594,245

Up $100,307 (+20%) from 2016

Expenses

Up

$519,341

Up $54,022 (+12%) from 2016

Net Income

Up

$74,904

Up $46,285 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,233,290
Liabilities$63,419
Net Assets$2,169,871
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$594,245
Expenses$519,341
Net Income$74,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,129,449
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$398,563$511,043▲ $112,480
Land, Buildings, and Equipment, Net$196,399$234,632▲ $38,233
Cash and Non-Interest-Bearing Accounts$171,226$189,534▲ $18,308
Savings and Temporary Cash Investments$231,901$109,613▼ $122,288
Prepaid Expenses and Deferred Charges$49,659$49,604▼ $55
Accounts Receivable-$1,826-
Total Assets$2,178,054$2,233,290▲ $55,236
Other Assets Total$1,130,306$1,137,038▲ $6,732
Liabilities
Deferred Revenue$53,682$53,766▲ $84
Accounts Payable and Accrued Expenses$5,203$9,653▲ $4,450
Total Liabilities$58,885$63,419▲ $4,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,955$2,008,788▲ $61,833
Permanently Rstr Net Assets$90,260$90,260→ $0
Temporarily Rstr Net Assets$81,954$70,823▼ $11,131
Total Net Assets Fund Balance$2,119,169$2,169,871▲ $50,702
Total Liabilities and Net Assets / Fund Balance$2,178,054$2,233,290▲ $55,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,632$181,638$416,270
Other Assets Org$-60,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$90,260---$90,260
2016$90,260---$90,260
2015$90,260---$90,260
2014$90,260---$90,260
2013$90,260---$90,260
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mark Galloway1st Ceremonial Master
Jim Gratias2nd Ceremonial Master
Anders HaugenAssistant Rabban
Ryan ColliganCaptain of the Guard
Mike NehmChief Rabban
Larry NorteHigh Priest & Prophet
Rich PurcellIllustrious Potentate
Michael MeyerMarshal
Sean GardinerOriental Guide
Brian MillerOuter Guard
Tom WestRecorder
Russell ChristofkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,167
Program Service Revenue
$204,542
Investment Income
$140,792
Other Revenue
$179,744
All Other Contributions
$69,167
Change in Net Assets
$74,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,476
Grants and Similar Amounts Paid$60,788
Salaries, Compensation, and Employee Benefits$43,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$60,788
All Other Expenses---$48,048
Other Salaries and Wages---$39,466
Insurance---$38,423
Payments to Affiliates---$30,615
Other Expenses---$24,814
Office Expenses---$24,487
Fees for Services Accounting---$13,225
Occupancy---$9,000
Advertising---$4,661
Payroll Taxes---$3,611
Depreciation Depletion---$2,766
Total Functional Expenses$0$0$0$519,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$708,820
Fundraising Direct Expenses$524,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$550,096$550,096$458,117$91,979
Parade$158,724$158,724$66,437$92,287
Total Events$708,820$708,820$524,554$184,266
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 11B

“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

Filer Name
Shriners International
EIN
41-0123087
Phone
6514525660
Address
2750 SIBLEY HIGHWAY, SAINT PAUL, MN 55121
Doing Business As
Osman Shriners

Signing Officer

Name
Russell Christofk
Title
Treasurer
Phone
6514525660
Signed
2018-10-11
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
8
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in osman properties to record share of loss on equity method -24,202.”

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 504 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/OtherAssetsTotalGrp/EOYAmt01137038
IRS990/OtherChangesInNetAssetsAmt0-24202
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT/SOCIAL AC
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PUBLICATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0109027
IRS990/OtherExpensesGrp/TotalAmt160498
IRS990/OtherExpensesGrp/TotalAmt249912
IRS990/OtherExpensesGrp/TotalAmt324814
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt039466
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt030615
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt03611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090260
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049604
IRS990/PrincipalOfficerNm0RUSSELL CHRISTOFK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL AND SOCIAL E
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020376
IRS990/PYGrantsAndSimilarPaidAmt058037
IRS990/PYInvestmentIncomeAmt099345
IRS990/PYOtherExpensesAmt0365493
IRS990/PYOtherRevenueAmt0196729
IRS990/PYProgramServiceRevenueAmt0177488
IRS990/PYRevenuesLessExpensesAmt028619
IRS990/PYSalariesCompEmpBnftPaidAmt041789
IRS990/PYTotalExpensesAmt0465319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01197460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-60422
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/TotalBookValueLandBuildingsAmt0234632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01137038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0524554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0550096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0158724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0708820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0550096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0158724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0708820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0524554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0458117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066437
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060788
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 -24,202.
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 11B
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/BusinessNameLine1Txt0OSMAN SHRINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0237139825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNS REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSMAN PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02571972
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0339602
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02750 SIBLEY HIGHWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,290
Liabilities
$63,419
Net assets
$2,169,871
Revenue
$594,245
Expenses
$519,341
Net income
$74,904
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