Civic Intelligence

Shriners International

990 • Fiscal year 2019 • EIN 41-0123087

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

0.02x

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,246,695

Up $72,661 (+3.3%) from 2018

Net Assets

Up

$2,194,356

Up $80,973 (+3.8%) from 2018

Liabilities

Down

$52,339

Down $8,312 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$581,779

Up $87,746 (+18%) from 2018

Expenses

Down

$490,008

Down $41,920 (-7.9%) from 2018

Net Income

Up

$91,771

Up $129,666 (+342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$2,246,695
Liabilities$52,339
Net Assets$2,194,356
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$581,779
Expenses$490,008
Net Income$91,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,205,093
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,772$496,373▲ $70,601
Land, Buildings, and Equipment, Net$228,279$231,032▲ $2,753
Savings and Temporary Cash Investments$111,778$223,874▲ $112,096
Cash and Non-Interest-Bearing Accounts$193,157$142,204▼ $50,953
Prepaid Expenses and Deferred Charges$51,365$60,153▲ $8,788
Pledges and Grants Receivable-$7,550-
Total Assets$2,174,034$2,246,695▲ $72,661
Other Assets Total$1,163,683$1,085,509▼ $78,174
Liabilities
Deferred Revenue$51,323$48,100▼ $3,223
Accounts Payable and Accrued Expenses$9,328$4,239▼ $5,089
Total Liabilities$60,651$52,339▼ $8,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,613$2,024,685▲ $67,072
Net Assets With Donor Restrictions$155,770$169,671▲ $13,901
Total Net Assets Fund Balance$2,113,383$2,194,356▲ $80,973
Total Liabilities and Net Assets / Fund Balance$2,174,034$2,246,695▲ $72,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,032$193,093$424,125
Other Assets Org$-140,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$90,260---$90,260
2018$90,260---$90,260
2017$90,260---$90,260
2016$90,260---$90,260
2015$90,260---$90,260
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Sean GardinerAssistant Rabban
Larry NorteChief Rabban
Mark GallowayHigh Priest & Prophet
Anders HaugenIllustrious Potentate
Jim GratiasOriental Guide
Tom WestRecorder
Russell ChristofkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,355
Program Service Revenue
$163,255
Investment Income
$117,611
Other Revenue
$213,558
All Other Contributions
$87,355
Change in Net Assets
$91,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,633
Grants and Similar Amounts Paid$50,990
Salaries, Compensation, and Employee Benefits$43,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$50,990
Insurance---$43,669
Other Salaries and Wages---$41,838
All Other Expenses---$33,159
Payments to Affiliates---$31,347
Office Expenses---$28,249
Other Expenses---$19,107
Occupancy---$16,223
Fees for Services Accounting---$15,010
Depreciation Depletion---$10,100
Fees for Service Investment Mgmnt Fees---$6,094
Payroll Taxes---$1,547
Advertising---$937
Total Functional Expenses$0$0$0$490,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$756,581
Fundraising Direct Expenses$536,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$666,045$666,045$451,909$214,136
Parade$82,506$82,506$84,190$-1,684
Total Events$756,581$756,581$536,099$220,482
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 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

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
Daniel Flicek
Title
Current Treasurer
Phone
6514525660
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Flicek
Formed
1885
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in osman properties to record share of loss on equity method -61,190.”

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 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047051
IRS990/PYGrantsAndSimilarPaidAmt027387
IRS990/PYInvestmentIncomeAmt033730
IRS990/PYOtherExpensesAmt0460330
IRS990/PYOtherRevenueAmt0231388
IRS990/PYProgramServiceRevenueAmt0181864
IRS990/PYRevenuesLessExpensesAmt0-37895
IRS990/PYSalariesCompEmpBnftPaidAmt044211
IRS990/PYTotalExpensesAmt0531928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223874
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/BookValueAmt0231032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01225714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-140205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO OSMAN PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY - OSMAN PROPERTIES
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/TotalBookValueLandBuildingsAmt0231032
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01085509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0536099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0666045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0756581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0666045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0756581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0220482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0536099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0451909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050990
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 -61,190.
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/ShareOfEOYAssetsAmt02498578
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0278586
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt372004
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT FOR THE YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ANNUAL INTEREST ON LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,695
Liabilities
$52,339
Net assets
$2,194,356
Revenue
$581,779
Expenses
$490,008
Net income
$91,771
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