Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 45-0126782

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ELZAGAL.ORG
1429 North 3rd StreetFargo, ND 58102

(701) 235-7521

Siviq Scores

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

Liabilities / Assets

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-3.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-4.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,432,916

Up $50,872 (+2.1%) from 2015

Net Assets

Up

$2,327,655

Up $71,501 (+3.2%) from 2015

Liabilities

Down

$105,261

Down $20,629 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$741,812

Down $35,985 (-4.6%) from 2015

Expenses

Down

$769,356

Down $59,979 (-7.2%) from 2015

Net Income

Up

-$27,544

Up $23,994 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,424,401Liabilities 2011: $238,071Net Assets 2011: $2,186,3302011Assets 2012: $2,631,436Liabilities 2012: $252,416Net Assets 2012: $2,379,0202012Assets 2013: $2,890,381Liabilities 2013: $247,332Net Assets 2013: $2,643,0492013Assets 2014: $3,030,304Liabilities 2014: $269,854Net Assets 2014: $2,760,4502014Assets 2015: $2,382,044Liabilities 2015: $125,890Net Assets 2015: $2,256,1542015Assets 2016: $2,432,916Liabilities 2016: $105,261Net Assets 2016: $2,327,6552016Assets 2017: $2,704,366Liabilities 2017: $125,278Net Assets 2017: $2,579,0882017Assets 2018: $2,843,516Liabilities 2018: $259,097Net Assets 2018: $2,584,4192018Assets 2019: $3,172,801Liabilities 2019: $274,585Net Assets 2019: $2,898,2162019Assets 2020: $3,337,212Liabilities 2020: $277,641Net Assets 2020: $3,059,5712020Assets 2021: $3,483,289Liabilities 2021: $269,268Net Assets 2021: $3,214,0212021Assets 2022: $3,401,582Liabilities 2022: $314,709Net Assets 2022: $3,086,8732022Assets 2023: $3,771,988Liabilities 2023: $254,473Net Assets 2023: $3,517,5152023

Highlighted filing

2016

Assets$2,432,916
Liabilities$105,261
Net Assets$2,327,655
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,338Expenses 2011: $511,827Net Income 2011: $181,5112011Revenue 2012: $797,785Expenses 2012: $653,913Net Income 2012: $143,8722012Revenue 2013: $803,102Expenses 2013: $573,344Net Income 2013: $229,7582013Revenue 2014: $993,539Expenses 2014: $806,368Net Income 2014: $187,1712014Revenue 2015: $777,797Expenses 2015: $829,335Net Income 2015: -$51,5382015Revenue 2016: $741,812Expenses 2016: $769,356Net Income 2016: -$27,5442016Revenue 2017: $927,465Expenses 2017: $793,248Net Income 2017: $134,2172017Revenue 2018: $919,825Expenses 2018: $829,169Net Income 2018: $90,6562018Revenue 2019: $881,393Expenses 2019: $786,706Net Income 2019: $94,6872019Revenue 2020: $812,214Expenses 2020: $745,042Net Income 2020: $67,1722020Revenue 2021: $807,516Expenses 2021: $734,696Net Income 2021: $72,8202021Revenue 2022: $1,109,824Expenses 2022: $983,586Net Income 2022: $126,2382022Revenue 2023: $1,284,383Expenses 2023: $1,108,852Net Income 2023: $175,5312023

Highlighted filing

2016

Revenue$741,812
Expenses$769,356
Net Income-$27,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,001,427
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,347,622$1,414,974▲ $67,352
Land, Buildings, and Equipment, Net$520,908$487,982▼ $32,926
Cash and Non-Interest-Bearing Accounts$258,360$260,534▲ $2,174
Savings and Temporary Cash Investments$216,600$209,910▼ $6,690
Inventories for Sale or Use$20,942$46,754▲ $25,812
Prepaid Expenses and Deferred Charges$2,581$5,751▲ $3,170
Accounts Receivable$15,031$4,861▼ $10,170
Total Assets$2,382,044$2,432,916▲ $50,872
Other Assets Total$0$2,150▲ $2,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,974$52,214▼ $2,760
Deferred Revenue$34,050$39,100▲ $5,050
Accounts Payable and Accrued Expenses$36,866$13,947▼ $22,919
Total Liabilities$125,890$105,261▼ $20,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,620$1,786,130▲ $84,510
Temporarily Rstr Net Assets$456,731$443,722▼ $13,009
Permanently Rstr Net Assets$97,803$97,803→ $0
Total Net Assets Fund Balance$2,256,154$2,327,655▲ $71,501
Total Liabilities and Net Assets / Fund Balance$2,382,044$2,432,916▲ $50,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,513$366,628$631,141
Equipment$72,504$551,343$623,847
Land$150,965-$150,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$389,590$3,103▲ $19,422$9,706$402,409
2015$398,231$1,000▼ $1,426$8,215$389,590
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dennis Sand1st Ceremonial Master
Steve Larson2nd Ceremonial Master
Jason RockwoldAsst Rabban
Blake WrigleyChief Rabban
Rick QualHigh Priest & Prophet
Mike DowOriental Guide
Brad RichardsPotentate
William WedbergRecorder
Jeff WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,525
Program Service Revenue
$0
Investment Income
$15,355
Other Revenue
$476,932
All Other Contributions
$123,292
Change in Net Assets
$-27,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,072
Salaries, Compensation, and Employee Benefits$106,195
Grants and Similar Amounts Paid$82,089
Total Fundraising Expense$12,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$98,792-$98,792
Advertising$20,433$62,588-$83,021
Grants to Domestic Orgs$82,089--$82,089
Occupancy-$53,463-$53,463
Payments to Affiliates$40,395--$40,395
Conferences and Meetings$31,181$1,266-$32,447
Depreciation Depletion-$23,943-$23,943
Office Expenses-$19,519-$19,519
Other Expenses$86,861$12,317-$12,317
All Other Expenses--$12,246$12,246
Fees for Service Investment Mgmnt Fees-$10,646-$10,646
Fees for Services Accounting-$10,419-$10,419
Payroll Taxes-$7,403-$7,403
Insurance-$3,923-$3,923
Travel-$3,253-$3,253
Interest-$2,754-$2,754
Information Technology-$417-$417
Total Functional Expenses$352,185$404,925$12,246$769,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$698,394
Fundraising Direct Expenses$371,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraising$698,394$698,394$371,214$327,180
Total Events$698,394$698,394$371,214$327,180
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 orgainzation is made up of fraternal members.”

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

“The members elect the officers of this organization.”

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

“The decisions of the governing body are approved by electing officers to the governing body. Certain expenditures in excess of specified dollar amounts must be approved by the general membership.”

Form 990, Part VI, Section B, Line 11B

“The prepared 990 is presented and reviewed for completeness and correctness before filing at board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The governing body serves without compensation based on the policy of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
45-0126782
Phone
7012357521
Address
1429 NORTH 3RD STREET, FARGO, ND 58102
Doing Business As
El Zagal Shriners

Signing Officer

Name
Brad Richards
Title
Potentate
Phone
7012357521
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Richards
Formed
1889
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
9

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Randy Heller CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to trustees 39,027. Market value adjustment 60,021. Rounding -3.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The imperial council, a.a.o.n.m.s., is exempt from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues such as advertising and debt financed rental real estate may be subject to taxation. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax by tax authoritites for years before 2013.”

Raw XML AppendixShowing 400 of 507 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-91946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053463
IRS990/OccupancyGrp/TotalAmt053463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019519
IRS990/OfficeExpensesGrp/TotalAmt019519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherChangesInNetAssetsAmt099045
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UNITS AND CLUBS EXPENSE
IRS990/OtherExpensesGrp/Desc2PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112317
IRS990/OtherExpensesGrp/ProgramServicesAmt091226
IRS990/OtherExpensesGrp/ProgramServicesAmt186861
IRS990/OtherExpensesGrp/TotalAmt094222
IRS990/OtherExpensesGrp/TotalAmt191226
IRS990/OtherExpensesGrp/TotalAmt286861
IRS990/OtherExpensesGrp/TotalAmt312317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059902
IRS990/OtherRevenueMiscGrp/ExclusionAmt128393
IRS990/OtherRevenueMiscGrp/ExclusionAmt219200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219200
IRS990/OtherRevenueTotalAmt0114099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098792
IRS990/OtherSalariesAndWagesGrp/TotalAmt098792
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040395
IRS990/PaymentsToAffiliatesGrp/TotalAmt040395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07403
IRS990/PayrollTaxesGrp/TotalAmt07403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097803
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05751
IRS990/PrincipalOfficerNm0BRAD RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405984
IRS990/PYGrantsAndSimilarPaidAmt059440
IRS990/PYInvestmentIncomeAmt041500
IRS990/PYOtherExpensesAmt0672744
IRS990/PYOtherRevenueAmt0330313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51538
IRS990/PYSalariesCompEmpBnftPaidAmt097151
IRS990/PYTotalExpensesAmt0829335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777797
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27544
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-91946
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0389590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0402409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019422
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0398231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0389590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150965
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IMPERIAL COUNCIL, A.A.O.N.M.S., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING AND DEBT FINANCED RENTAL REAL ESTATE MAY BE SUBJECT TO TAXATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX BY TAX AUTHORITITES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0371214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0698394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0698394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0698394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0698394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0327180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0371214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0371214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF ALL CHARITABLE CONTRIBUTIONS MADE TO OTHER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINZATION IS MADE UP OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE APPROVED BY ELECTING OFFICERS TO THE GOVERNING BODY. CERTAIN EXPENDITURES IN EXCESS OF SPECIFIED DOLLAR AMOUNTS MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED 990 IS PRESENTED AND REVIEWED FOR COMPLETENESS AND CORRECTNESS BEFORE FILING AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY SERVES WITHOUT COMPENSATION BASED ON THE POLICY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS TO TRUSTEES 39,027. MARKET VALUE ADJUSTMENT 60,021. ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS 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 15
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL - DBA EL ZAGAL GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EL ZAGEL TEMPLE HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450403809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1456010202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PHILANTHROPIC FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01429 3RD ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11429 3RD ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,916
Liabilities
$105,261
Net assets
$2,327,655
Revenue
$741,812
Expenses
$769,356
Net income
-$27,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$1.28$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.31$3.09$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.27$3.21$0.81$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.28$3.06$0.81$0.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$0.92$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.58$0.93$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.33$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.26$0.78$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$3.03$0.27$2.76$0.99$0.81$0.19
2013Summary only. Only limited summary data is available for this year.$2.89$0.25$2.64$0.80$0.57$0.23
2012Summary only. Only limited summary data is available for this year.$2.63$0.25$2.38$0.80$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$2.42$0.24$2.19$0.69$0.51$0.18