Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 46-0129703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ELRIAD.COM
510 South Phillips AvenueSioux Falls, SD 57104

(605) 336-1117

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

94th percentile

$36,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

74th percentile

5.2%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

50th percentile

-3.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,938,927

Up $192,949 (+5.2%) from 2015

Net Assets

Up

$3,765,463

Up $204,649 (+5.7%) from 2015

Liabilities

Down

$173,464

Down $11,700 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$1,123,987

Down $36,997 (-3.2%) from 2015

Expenses

Up

$1,019,664

Up $7,142 (+0.7%) from 2015

Net Income

Down

$104,323

Down $44,139 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2016

Assets$3,938,927
Liabilities$173,464
Net Assets$3,765,463
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,123,987
Expenses$1,019,664
Net Income$104,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,757,815
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,390,944$2,776,446▲ $385,502
Savings and Temporary Cash Investments$1,092,268$900,679▼ $191,589
Land, Buildings, and Equipment, Net$99,505$113,493▲ $13,988
Other Notes and Loans Receivable, Net$52,000$47,300▼ $4,700
Inventories for Sale or Use$43,751$45,921▲ $2,170
Prepaid Expenses and Deferred Charges$26,174$29,779▲ $3,605
Accounts Receivable$41,336$25,309▼ $16,027
Total Assets$3,745,978$3,938,927▲ $192,949
Liabilities
Deferred Revenue$64,857$64,035▼ $822
Other Liabilities$57,810$60,434▲ $2,624
Accounts Payable and Accrued Expenses$62,497$48,995▼ $13,502
Total Liabilities$185,164$173,464▼ $11,700
Net Assets / Fund Balance
Unrestricted Net Assets$3,125,549$3,281,786▲ $156,237
Permanently Rstr Net Assets$359,216$363,261▲ $4,045
Temporarily Rstr Net Assets$76,049$120,416▲ $44,367
Total Net Assets Fund Balance$3,560,814$3,765,463▲ $204,649
Total Liabilities and Net Assets / Fund Balance$3,745,978$3,938,927▲ $192,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,116$370,059$474,175
Other Land Buildings$9,377$19,451$28,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,004,959$4,045▲ $84,725$25,046$1,068,683
2015$1,009,796$2,735▼ $7,572-$1,004,959
2014$941,934$12,890▲ $54,972-$1,009,796
2013$829,865$3,610▲ $154,349-$941,934
2012$687,777$58,240▲ $83,848-$829,865
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WallinTreasurerPT$36,000$36,000

Board Members and Trustees

NameTitle
Maury RichardAssistant Rabban
James Burma JrChief Rabban
John WhitelockHigh Priest and Profit
Dwight ZahnOriental Guide
Thomas AndersonPotentate
David NeimanRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$213,991
Program Service Revenue
$146,410
Investment Income
$165,687
Other Revenue
$597,899
All Other Contributions
$58,592
Change in Net Assets
$104,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,516
Grants and Similar Amounts Paid$81,148
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$216,887
Other Expenses---$114,133
Grants to Domestic Orgs---$81,148
Payments to Affiliates---$56,065
Current Officers, Directors, Trustees, and Key Employees---$36,000
Fees for Service Investment Mgmnt Fees---$9,280
Depreciation Depletion---$5,997
Total Functional Expenses$0$0$0$1,019,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Riad Shriners Holding CorporationSioux Falls, SD501(c)(2)Building Improvements-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,363,520
Fundraising Direct Expenses$755,318
Gaming Gross Income$70,950
Gaming Direct Expenses$34,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$717,559$717,559$120,324$597,235
Shrine Cup$41,800$41,800$30,360$11,440
Total Events$1,363,520$1,363,520$755,318$608,202
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$54,000
Other Club Liabilities$6,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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 changes 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 treasurer 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
Shriners International
EIN
46-0129703
Phone
6053361117
Address
510 SOUTH PHILLIPS AVENUE, SIOUX FALLS, SD 57104
Doing Business As
El Riad Shriners

Signing Officer

Name
Bruce Wallin
Title
Treasurer
Phone
6053361117
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Anderson
Formed
1988
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
375

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH STREET STE 500, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6093391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social activities/entertainment 75,145. Promotion and publicity 43,790. Other expense 27,415. Building operations 25,445. Member relations 21,190. Taxes & licenses 12,524. Ceremonials 11,378.”

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 is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(10). The temple is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The temple files an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. 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 financial statements. The temle 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 537 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/OtherExpensesGrp/TotalAmt2135259
IRS990/OtherExpensesGrp/TotalAmt3114133
IRS990/OtherLiabilitiesGrp/BOYAmt057810
IRS990/OtherLiabilitiesGrp/EOYAmt060434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047300
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt056065
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359216
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0363261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029779
IRS990/PrincipalOfficerNm0THOMAS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223745
IRS990/PYGrantsAndSimilarPaidAmt0117079
IRS990/PYInvestmentIncomeAmt0208791
IRS990/PYOtherExpensesAmt0865443
IRS990/PYOtherRevenueAmt0573150
IRS990/PYProgramServiceRevenueAmt0155298
IRS990/PYRevenuesLessExpensesAmt0148462
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt01012522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0155399
IRS990/RentalIncomeOrLossGrp/RealAmt0-50500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900679
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/BoardDesignatedBalanceEOYPct00.66010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01004959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01068683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01009796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01004959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0941934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01009796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0829865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0941934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0687777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt058240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0829865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CLUB LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33990
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 IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(10). THE TEMPLE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE TEMPLE FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. 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 FINANCIAL STATEMENTS. THE TEMLE 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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113493
IRS990ScheduleD/TotalLiabilityAmt060434
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/DirectExpenseSummaryEventsAmt0755318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt070950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt070950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRINE CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0717559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0604161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01363520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0717559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0604161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01363520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0608202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0355171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0505855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0101901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0110081
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031757
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031757
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070950
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036503
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02690
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02690
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TOM ANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OPERATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BRUCE WALLIN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0510 SOUTH PHILIPS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIOUX FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057104
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt081148
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL RIAD SHRINERS HOLDING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0460344407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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 CHANGES 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 TREASURER 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/ENTERTAINMENT 75,145. PROMOTION AND PUBLICITY 43,790. OTHER EXPENSE 27,415. BUILDING OPERATIONS 25,445. MEMBER RELATIONS 21,190. TAXES & LICENSES 12,524. CEREMONIALS 11,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,938,927
Liabilities
$173,464
Net assets
$3,765,463
Revenue
$1,123,987
Expenses
$1,019,664
Net income
$104,323
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)10 • $1M-$5M nonprofits