Civic Intelligence

Shriners International

EIN 46-0129703 • 501(c)10 • Sioux Falls, SD

Profile

Fraternity with a philanthropic mission.

510 South Phillips AvenueSioux Falls, SD 57104

www.elriad.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

501(c)10 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

10%

Faster revenue growth than 44% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,337,033

Up $404,195 (+6.8%) from 2023

Liabilities

Up

$710,718

Up $164,150 (+30%) from 2023

Net Assets

Up

$5,626,315

Up $240,045 (+4.5%) from 2023

Revenue

Up

$862,324

Up $81,861 (+10%) from 2023

Expenses

Up

$1,141,624

Up $199,544 (+21%) from 2023

Net Income

Down

-$279,300

Down $117,683 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,715,083Liabilities 2010: $160,933Net Assets 2010: $2,554,1502010Assets 2011: $2,673,356Liabilities 2011: $119,653Net Assets 2011: $2,553,7032011Assets 2012: $2,988,418Liabilities 2012: $127,204Net Assets 2012: $2,861,2142012Assets 2013: $3,445,862Liabilities 2013: $136,457Net Assets 2013: $3,309,4052013Assets 2014: $3,655,636Liabilities 2014: $134,520Net Assets 2014: $3,521,1162014Assets 2015: $3,745,978Liabilities 2015: $185,164Net Assets 2015: $3,560,8142015Assets 2016: $3,938,927Liabilities 2016: $173,464Net Assets 2016: $3,765,4632016Assets 2017: $4,451,477Liabilities 2017: $253,530Net Assets 2017: $4,197,9472017Assets 2018: $4,373,789Liabilities 2018: $342,990Net Assets 2018: $4,030,7992018Assets 2019: $5,096,174Liabilities 2019: $425,838Net Assets 2019: $4,670,3362019Assets 2020: $5,612,160Liabilities 2020: $473,667Net Assets 2020: $5,138,4932020Assets 2021: $6,173,063Liabilities 2021: $524,763Net Assets 2021: $5,648,3002021Assets 2022: $5,565,276Liabilities 2022: $505,948Net Assets 2022: $5,059,3282022Assets 2023: $5,932,838Liabilities 2023: $546,568Net Assets 2023: $5,386,2702023Assets 2024: $6,337,033Liabilities 2024: $710,718Net Assets 2024: $5,626,3152024

Highlighted filing

2024

Assets$6,337,033
Liabilities$710,718
Net Assets$5,626,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,3812010Expenses 2011: $906,9912011Expenses 2012: $894,9802012Revenue 2013: $1,080,021Expenses 2013: $943,676Net Income 2013: $136,3452013Revenue 2014: $1,163,438Expenses 2014: $967,027Net Income 2014: $196,4112014Revenue 2015: $1,160,984Expenses 2015: $1,012,522Net Income 2015: $148,4622015Revenue 2016: $1,123,987Expenses 2016: $1,019,664Net Income 2016: $104,3232016Revenue 2017: $1,017,159Expenses 2017: $927,471Net Income 2017: $89,6882017Revenue 2018: $1,226,262Expenses 2018: $973,859Net Income 2018: $252,4032018Revenue 2019: $1,116,224Expenses 2019: $905,736Net Income 2019: $210,4882019Revenue 2020: $582,286Expenses 2020: $592,564Net Income 2020: -$10,2782020Revenue 2021: $673,721Expenses 2021: $755,613Net Income 2021: -$81,8922021Revenue 2022: $1,047,646Expenses 2022: $959,893Net Income 2022: $87,7532022Revenue 2023: $780,463Expenses 2023: $942,080Net Income 2023: -$161,6172023Revenue 2024: $862,324Expenses 2024: $1,141,624Net Income 2024: -$279,3002024

Highlighted filing

2024

Revenue$862,324
Expenses$1,141,624
Net Income-$279,300

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.71$5.63$0.86$1.14$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.55$5.39$0.78$0.94$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.51$5.06$1.05$0.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.52$5.65$0.67$0.76$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.47$5.14$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.43$4.67$1.12$0.91$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.34$4.03$1.23$0.97$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.25$4.20$1.02$0.93$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.17$3.77$1.12$1.02$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.19$3.56$1.16$1.01$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.13$3.52$1.16$0.97$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.31$1.08$0.94$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.13$2.86$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.12$2.55$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.16$2.55$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,886,607
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,463,241$4,812,628▲ $349,387
Savings and Temporary Cash Investments$1,224,903$1,195,921▼ $28,982
Other Notes and Loans Receivable, Net$92,385$113,901▲ $21,516
Land, Buildings, and Equipment, Net$86,744$81,656▼ $5,088
Inventories for Sale or Use$39,438$50,487▲ $11,049
Prepaid Expenses and Deferred Charges$9,626$42,073▲ $32,447
Accounts Receivable$16,501$40,367▲ $23,866
Total Assets$5,932,838$6,337,033▲ $404,195
Liabilities
Other Liabilities$417,833$521,584▲ $103,751
Accounts Payable and Accrued Expenses$65,092$128,314▲ $63,222
Deferred Revenue$63,643$60,820▼ $2,823
Total Liabilities$546,568$710,718▲ $164,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,880,621$5,206,895▲ $326,274
Net Assets With Donor Restrictions$505,649$419,420▼ $86,229
Total Net Assets Fund Balance$5,386,270$5,626,315▲ $240,045
Total Liabilities and Net Assets / Fund Balance$5,932,838$6,337,033▲ $404,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,855$219,716$291,571
Other Land Buildings$9,801$3,932$13,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,715,408-▲ $225,708$120,110$1,821,006
2023$1,549,773$90▲ $270,655$105,110$1,715,408
2022$1,836,736$110▼ $285,021$2,052$1,549,773
2021$1,656,791$240▲ $281,189$101,484$1,836,736
2020$1,466,379$30▲ $238,569$48,187$1,656,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott DenneyAssistant Rabban
Mark RichardChief Rabban
Steve HaaseHigh Priest & Prophet
Bill ThompsonOriental Guide
Douglas KristensenPotentate
John WhitelockRecorder
Maury RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,014
Program Service Revenue
$156,307
Investment Income
$20,539
Other Revenue
$370,464
All Other Contributions
$112,809
Change in Net Assets
$-279,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,983
Grants and Similar Amounts Paid$69,641
Salaries, Compensation, and Employee Benefits$54,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$148,645
Grants to Domestic Orgs---$69,641
Payments to Affiliates---$68,539
Other Expenses---$63,787
Current Officers, Directors, Trustees, and Key Employees---$54,000
Depreciation Depletion---$6,500
Total Functional Expenses$0$0$0$1,141,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHRINER'S HOSPITALS FOR CHILDRENTampa, FL501(c)(3)Provide Financial Assistance to Children and Their Families.$69,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,179,950
Fundraising Direct Expenses$706,834
Gaming Gross Income$50,386
Gaming Direct Expenses$35,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$587,899$587,899$126,889$461,010
Sportsman Classic$126,830$126,830$69,993$56,837
Total Events$1,179,950$1,179,950$706,834$473,116
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Club Liabilities$501,384
Due to Affiliated Organization$20,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Members include active and inactive members of the units. Dues paid and voting rights are the same for associate, life and honorary members.

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

Membership elects governing body annually.

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

Bylaw chnages are approved by full membership.

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of the board of directors.

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

990 is reviewed by oriental guide prior to submission and a copy is available to governing body upon request for their review.

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

Conflict of interest policy is signed annually by all board members. All officers, directors and members of the governing body are covered by the policy. The full board determines whether conflicts exist. Anyone with a conflict is required to disclose the conflict and leave the room during board discussion and is not allowed to vote.

Form 990, Part VI, Section C, Line 19

Organization documents are available upon request at the organization's main office.

Filing and Contact Details

Filer

Filer Name
El Riad Shriners
EIN
46-0129703
Phone
6053361117
Address
510 SOUTH PHILLIPS AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Les Kruse
Title
Treasurer
Phone
6053361117
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Kruse
Formed
1988
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
Phone
6053312550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Social activities/enter 58,136. Visitation and pilgrimages 48,397. Member relations 16,644. Building operations 10,896. Taxes & licenses 8,195. Ceremonials 6,377.

FORM 990, PART XI, LINE 9:

Transfer to el riad shriners holding corp -14,705.

Financial Statement Notes

PART V, LINE 4:

The temple's endowment consists of the hospital transportation endowment fund, established for the purpose of defraying expenses incurred in the transportation of patients to and from shriners hospitals. The endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.

PART X, LINE 2:

The temple believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The temple would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 509 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 SOUTH PHILLIPS AVENUE
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IRS990/CYContributionsGrantsAmt0315014
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IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH PRIEST & PROPHET
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IRS990/Form990PartVIISectionAGrp/TitleTxt3POTENTATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-115727
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-115727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0495750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04880621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05206895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14705
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1UNIT AND CLUB EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATION TO CHARITIES
IRS990/OtherExpensesGrp/Desc3PROMOTION AND PUBLICITY
IRS990/OtherExpensesGrp/TotalAmt0290715
IRS990/OtherExpensesGrp/TotalAmt1220718
IRS990/OtherExpensesGrp/TotalAmt2219079
IRS990/OtherExpensesGrp/TotalAmt363787
IRS990/OtherLiabilitiesGrp/BOYAmt0417833
IRS990/OtherLiabilitiesGrp/EOYAmt0521584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt092385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113901
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt068539
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042073
IRS990/PrincipalOfficerNm0LES KRUSE
IRS990/PriorPeriodAdjustmentsAmt038300
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193635
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt015305
IRS990/PYOtherExpensesAmt0828080
IRS990/PYOtherRevenueAmt0398327
IRS990/PYProgramServiceRevenueAmt0173196
IRS990/PYRevenuesLessExpensesAmt0-161617
IRS990/PYSalariesCompEmpBnftPaidAmt054000
IRS990/PYTotalExpensesAmt0942080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0202205
IRS990/RentalIncomeOrLossGrp/RealAmt0-115727
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195921
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01715408
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01821006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225708
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01549773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01715408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0270655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01836736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01549773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-285021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01656791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01836736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01466379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01656791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CLUB LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE'S ENDOWMENT CONSISTS OF THE HOSPITAL TRANSPORTATION ENDOWMENT FUND, ESTABLISHED FOR THE PURPOSE OF DEFRAYING EXPENSES INCURRED IN THE TRANSPORTATION OF PATIENTS TO AND FROM SHRINERS HOSPITALS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TEMPLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TEMPLE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081656
IRS990ScheduleD/TotalLiabilityAmt0521584
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ALL LABOR INVOLVED WITH THIS FUNDRAISER IS PROVIDED BY VOLUNTEERS. SD HAS NO LICENSING REQUIREMENTS FOR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0706834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt094000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt094000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0587899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0465221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01179950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0587899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0465221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01179950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0473116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0224554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0421436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0132580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0132580
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt029978
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029978
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050386
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05182
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05182
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MARK RICHARD
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OPERATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TINA VAN RIPER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0510 SOUTH PHILLIPS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIOUX FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057104
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069641
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINER'S HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE ACTIVE AND INACTIVE MEMBERS OF THE UNITS. DUES PAID AND VOTING RIGHTS ARE THE SAME FOR ASSOCIATE, LIFE AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAW CHNAGES ARE APPROVED BY FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY ORIENTAL GUIDE PRIOR TO SUBMISSION AND A COPY IS AVAILABLE TO GOVERNING BODY UPON REQUEST FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. ALL OFFICERS, DIRECTORS AND MEMBERS OF THE GOVERNING BODY ARE COVERED BY THE POLICY. THE FULL BOARD DETERMINES WHETHER CONFLICTS EXIST. ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT AND LEAVE THE ROOM DURING BOARD DISCUSSION AND IS NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL ACTIVITIES/ENTER 58,136. VISITATION AND PILGRIMAGES 48,397. MEMBER RELATIONS 16,644. BUILDING OPERATIONS 10,896. TAXES & LICENSES 8,195. CEREMONIALS 6,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER TO EL RIAD SHRINERS HOLDING CORP -14,705.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01

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