Civic Intelligence

Shriners International DBA Zenobia Shriners Group

990 • Fiscal year 2013 • EIN 51-0152450

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

8048 Broadstone Avenue43551

(419) 661-9200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$26,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$78,236

Down $12,884 (-14%) from 2012

Net Assets

Down

$78,236

Down $12,884 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$40,966

No earlier filing loaded for comparison.

Expenses

Up

$53,850

Up $15,477 (+40%) from 2012

Net Income

-$12,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $96,036Liabilities 2010: $0Net Assets 2010: $96,0362010Assets 2011: $96,025Liabilities 2011: $0Net Assets 2011: $96,0252011Assets 2012: $91,120Liabilities 2012: $0Net Assets 2012: $91,1202012Assets 2013: $78,236Liabilities 2013: $0Net Assets 2013: $78,2362013Assets 2014: $66,783Liabilities 2014: $0Net Assets 2014: $66,7832014Assets 2015: $60,555Liabilities 2015: $0Net Assets 2015: $60,5552015Assets 2016: $63,172Liabilities 2016: $0Net Assets 2016: $63,1722016Assets 2017: $92,934Liabilities 2017: $0Net Assets 2017: $92,9342017Assets 2018: $96,944Liabilities 2018: $6,936Net Assets 2018: $90,0082018Assets 2019: $98,308Liabilities 2019: $5,143Net Assets 2019: $93,1652019Assets 2020: $95,221Liabilities 2020: $0Net Assets 2020: $95,2212020Assets 2021: $101,380Liabilities 2021: $0Net Assets 2021: $101,3802021Assets 2022: $95,642Liabilities 2022: $0Net Assets 2022: $95,6422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$78,236
Liabilities$0
Net Assets$78,236

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $20,004Expenses 2010: $43,761Net Income 2010: -$23,7572010Expenses 2011: $35,2602011Expenses 2012: $38,3732012Revenue 2013: $40,966Expenses 2013: $53,850Net Income 2013: -$12,8842013Revenue 2014: $31,751Expenses 2014: $43,204Net Income 2014: -$11,4532014Revenue 2015: $21,673Expenses 2015: $27,901Net Income 2015: -$6,2282015Revenue 2016: $36,034Expenses 2016: $33,417Net Income 2016: $2,6172016Revenue 2017: $52,204Expenses 2017: $22,442Net Income 2017: $29,7622017Revenue 2018: $21,574Expenses 2018: $24,500Net Income 2018: -$2,9262018Revenue 2019: $20,810Expenses 2019: $17,653Net Income 2019: $3,1572019Revenue 2020: $9,023Expenses 2020: $6,967Net Income 2020: $2,0562020Revenue 2021: $19,027Expenses 2021: $12,868Net Income 2021: $6,1592021Revenue 2022: $6,719Expenses 2022: $8,602Net Income 2022: -$1,8832022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$40,966
Expenses$53,850
Net Income-$12,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$83,134
Mission and Program Overview

Mission

Shriners believe in God and that He created man to service His purpose, among which is service to others in His name. We believe that care for the less fortunate, especially children who suffer from burns and crippling disease, is our institutional calling. As shriners we look beyond ourselves to serve the needs of others, especially children who cannot help themselves. We believe Shriners Hospitals to be the world's greatest philanthropy and we covenant with each other to support its "temples of mercy" with spirit, time, talent and means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,595$74,681▼ $12,914
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Cash and Non-Interest-Bearing Accounts$25$55▲ $30
Total Assets$91,120$78,236▼ $12,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,120$78,236▼ $12,884
Total Net Assets Fund Balance$91,120$78,236▼ $12,884
Total Liabilities and Net Assets / Fund Balance$91,120$78,236▼ $12,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Richard FriesRecorder / Business ManagerPT$26,000$26,000

Board Members and Trustees

NameTitle
Jerry CrouchChairman of Trustees
Harold CrarySecretary of Trustees
Eric AndersonTrustee
Jeffrey HamonsTrustee
Mark BowlickTrustee
Joe BublickAssistant Rabban
Keith TuttleChief Rabban
Brian RamseyHigh Priest & Prophet
Charles MurphyOriental Guide
Dennis GablePotentate
David G CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,094
Program Service Revenue
$15,306
Investment Income
$530
Other Revenue
$20,036
All Other Contributions
$319
Change in Net Assets
$-12,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,353
Grants and Similar Amounts Paid$5,497
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$18,451
Grants to Domestic Orgs---$5,497
Office Expenses---$3,775
Advertising---$2,407
Other Expenses---$816
Conferences and Meetings---$120
Total Functional Expenses$0$0$0$53,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2121377-501(c)(3)Donation$1,833
04-2121377-501(c)(3)Donation$1,832
04-2121377-501(c)(3)Donation$1,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,750
Fundraising Direct Expenses$42,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,543$39,543$30,849$8,694
Event 2$12,207$12,207$11,319$888
Total Events$51,750$51,750$42,168$9,582
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organization has members who pay membership dues.

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

The governing body must be elected by a majority vote of the members.

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

If a matter, in the judgement of the divan, is significant and needs approval of the membership, it is brought forward to them for their approval. For other matters, the bylaws of zenobia and the bylaws of shriners international are specific as to what must be voted upon by the membership. These, typically, are by-law amendments. Sale of real estate, increases in membership dues, and other things brought forward by shriners international for our action.

Form 990, Part VI, Section B, Line 11

Copies of the 990 will be provided to the audit committee and the board of directors, and the information contained therein will be reviewed and discussed with these groups.

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

This procedure is being developed and finalized. The audit committee reviews the questionnaire that all members of the board of directors must submit.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request, if request is justifiable.

Filing and Contact Details

Filer

EIN
51-0152450
Phone
4196619200

Signing Officer

Name
David Coy
Title
Treasurer
Phone
4196619200
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coy
Formed
1949
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
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IRS990/ActivityOrMissionDesc0SHRINERS BELIEVE IN GOD AND THAT HE CREATED MAN TO SERVICE HIS PURPOSE, AMONG WHICH IS SERVICE TO OTHERS IN HIS NAME. WE BELIEVE THAT CARE FOR THE LESS FORTUNATE, ESPECIALLY CHILDREN WHO SUFFER FROM BURNS AND CRIPPLING DISEASE, IS OUR INSTITUTIONAL CALLING. AS SHRINERS WE LOOK BEYOND OURSELVES TO SERVE THE NEEDS OF OTHERS, ESPECIALLY CHILDREN WHO CANNOT HELP THEMSELVES. WE BELIEVE SHRINERS HOSPITALS TO BE THE WORLD'S GREATEST PHILANTHROPY AND WE COVENANT WITH EACH OTHER TO SUPPORT ITS "TEMPLES OF MERCY" WITH SPIRIT, TIME, TALENT AND MEANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDER / BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042168
IRS990/FundraisingGrossIncomeAmt051750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083134
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04775
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHRINERS BELIEVE IN GOD AND THAT HE CREATED MAN TO SERVICE HIS PURPOSE, AMONG WHICH IS SERVICE TO OTHERS IN HIS NAME. WE BELIEVE THAT CARE FOR THE LESS FORTUNATE, ESPECIALLY CHILDREN WHO SUFFER FROM BURNS AND CRIPPLING DISEASE, IS OUR INSTITUTIONAL CALLING. AS SHRINERS WE LOOK BEYOND OURSELVES TO SERVE THE NEEDS OF OTHERS, ESPECIALLY CHILDREN WHO CANNOT HELP THEMSELVES. WE BELIEVE SHRINERS HOSPITALS TO BE THE WORLD'S GREATEST PHILANTHROPY AND WE COVENANT WITH EACH OTHER TO SUPPORT ITS "TEMPLES OF MERCY" WITH SPIRIT, TIME, TALENT AND MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091120
IRS990/NetAssetsOrFundBalancesEOYAmt078236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES & MEA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES PAID TO AFFILIATES
IRS990/OtherExpensesGrp/TotalAmt018470
IRS990/OtherExpensesGrp/TotalAmt14314
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010454
IRS990/OtherRevenueTotalAmt010454
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt018451
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES & ME
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL MEETINGS & V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05012
IRS990/PYGrantsAndSimilarPaidAmt014620
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt023753
IRS990/PYOtherRevenueAmt016727
IRS990/PYProgramServiceRevenueAmt010959
IRS990/PYRevenuesLessExpensesAmt0-4905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051750
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FRATERNAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHARITABLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011319
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01833
IRS990ScheduleI/RecipientTable/CashGrantAmt11832
IRS990ScheduleI/RecipientTable/CashGrantAmt21832
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHRINERS' HOSPITAL - CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SHRINERS' HOSPITAL - CINCINNATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SHRINERS' HOSPITAL - ERIE
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/RecipientEIN1042121377
IRS990ScheduleI/RecipientTable/RecipientEIN2042121377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10211 N OAK PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113229 BURNET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121645 W 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City2ERIE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode145229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode216505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GIVEN TO THE SHRINERS HOSPITALS ARE ACCOUNTED FOR IN ACCORDANCE WITH THE RULES OF SHRINERS INTERNATIONAL, THE PARENT ORGANIZATION OF THE SHRINERS INTERNATIONAL GROUPS. THE SHRINERS INTERNATIONAL GROUPS SERVE AS AN AGENT FOR COLLECTING THESE MONIES, WHICH COME FROM MEMBER ASSESSMENTS IMPOSED BY THE BYLAWS OF SHRINERS INTERNATIONAL, AND FROM FUNDRAISERS OR GIFTS THAT ARE DESIGNED FOR THE SHRINERS HOSPITALS. THE SHRINERS INTERNATIONAL GROUPS TRACK THESE MONIES SEPARATELY AND TRANSMIT THEM TO SHRINERS INTERNATIONAL IN TAMPA, FL WHO OVERSEE THE SHRINERS HOSPITALS AND HAVE RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF THE HOSPITALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MATTER, IN THE JUDGEMENT OF THE DIVAN, IS SIGNIFICANT AND NEEDS APPROVAL OF THE MEMBERSHIP, IT IS BROUGHT FORWARD TO THEM FOR THEIR APPROVAL. FOR OTHER MATTERS, THE BYLAWS OF ZENOBIA AND THE BYLAWS OF SHRINERS INTERNATIONAL ARE SPECIFIC AS TO WHAT MUST BE VOTED UPON BY THE MEMBERSHIP. THESE, TYPICALLY, ARE BY-LAW AMENDMENTS. SALE OF REAL ESTATE, INCREASES IN MEMBERSHIP DUES, AND OTHER THINGS BROUGHT FORWARD BY SHRINERS INTERNATIONAL FOR OUR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, AND THE INFORMATION CONTAINED THEREIN WILL BE REVIEWED AND DISCUSSED WITH THESE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCEDURE IS BEING DEVELOPED AND FINALIZED. THE AUDIT COMMITTEE REVIEWS THE QUESTIONNAIRE THAT ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST, IF REQUEST IS JUSTIFIABLE.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.22$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.54$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.35
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.20$0.44$0.24