Civic Intelligence

Shriner'S International

990 • Fiscal year 2013 • EIN 46-0168705

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

4091 Sturgis Rd57702

(605) 342-3402

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Flat

$1,618,226

Flat from 2013

Net Assets

Flat

$1,536,324

Flat from 2013

Liabilities

Flat

$81,902

Flat from 2013

Revenue

Flat

$487,908

Flat from 2013

Expenses

Flat

$341,970

Flat from 2013

Net Income

Flat

$145,938

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,187,312Liabilities 2010: $62,370Net Assets 2010: $1,124,9422010Assets 2011: $1,318,483Liabilities 2011: $66,936Net Assets 2011: $1,251,5472011Assets 2012: $1,443,264Liabilities 2012: $76,410Net Assets 2012: $1,366,8542012Assets 2013: $1,618,226Liabilities 2013: $81,902Net Assets 2013: $1,536,3242013Assets 2013: $1,618,226Liabilities 2013: $81,902Net Assets 2013: $1,536,3242013Assets 2014: $1,653,952Liabilities 2014: $92,311Net Assets 2014: $1,561,6412014Assets 2015: $1,604,758Liabilities 2015: $88,302Net Assets 2015: $1,516,4562015Assets 2016: $1,624,776Liabilities 2016: $82,759Net Assets 2016: $1,542,0172016Assets 2017: $1,694,196Liabilities 2017: $98,116Net Assets 2017: $1,596,0802017Assets 2018: $1,427,861Liabilities 2018: $111,209Net Assets 2018: $1,316,6522018Assets 2019: $1,555,537Liabilities 2019: $128,990Net Assets 2019: $1,426,5472019Assets 2020: $1,807,359Liabilities 2020: $124,301Net Assets 2020: $1,683,0582020Assets 2021: $2,026,911Liabilities 2021: $119,242Net Assets 2021: $1,907,6692021Assets 2022: $1,583,567Liabilities 2022: $116,315Net Assets 2022: $1,467,2522022Assets 2023: $1,840,088Liabilities 2023: $84,016Net Assets 2023: $1,756,0722023Assets 2024: $2,033,561Liabilities 2024: $81,976Net Assets 2024: $1,951,5852024

Highlighted filing

2013

Assets$1,618,226
Liabilities$81,902
Net Assets$1,536,324

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,0902010Expenses 2011: $333,3272011Revenue 2012: $414,838Expenses 2012: $354,482Net Income 2012: $60,3562012Revenue 2013: $487,908Expenses 2013: $341,970Net Income 2013: $145,9382013Revenue 2013: $487,908Expenses 2013: $341,970Net Income 2013: $145,9382013Revenue 2014: $479,765Expenses 2014: $375,938Net Income 2014: $103,8272014Revenue 2015: $429,278Expenses 2015: $369,953Net Income 2015: $59,3252015Revenue 2016: $397,409Expenses 2016: $386,939Net Income 2016: $10,4702016Revenue 2017: $438,008Expenses 2017: $418,247Net Income 2017: $19,7612017Revenue 2018: $467,247Expenses 2018: $566,693Net Income 2018: -$99,4462018Revenue 2019: $449,795Expenses 2019: $471,933Net Income 2019: -$22,1382019Revenue 2020: $435,762Expenses 2020: $289,851Net Income 2020: $145,9112020Revenue 2021: $626,733Expenses 2021: $329,985Net Income 2021: $296,7482021Revenue 2022: $500,482Expenses 2022: $459,789Net Income 2022: $40,6932022Revenue 2023: $542,791Expenses 2023: $464,394Net Income 2023: $78,3972023Revenue 2024: $445,325Expenses 2024: $407,532Net Income 2024: $37,7932024

Highlighted filing

2013

Revenue$487,908
Expenses$341,970
Net Income$145,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$803,215
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,092$1,209,086▲ $211,994
Cash and Non-Interest-Bearing Accounts$246,394$260,506▲ $14,112
Land, Buildings, and Equipment, Net$103,842$89,065▼ $14,777
Savings and Temporary Cash Investments$88,187$51,326▼ $36,861
Inventories for Sale or Use$4,321$4,382▲ $61
Prepaid Expenses and Deferred Charges$3,428$3,861▲ $433
Total Assets$1,443,264$1,618,226▲ $174,962
Liabilities
Other Liabilities$45,955$53,272▲ $7,317
Deferred Revenue$20,075$18,670▼ $1,405
Accounts Payable and Accrued Expenses$10,380$9,960▼ $420
Total Liabilities$76,410$81,902▲ $5,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$905,853$1,008,113▲ $102,260
Unrestricted Net Assets$461,001$528,211▲ $67,210
Total Net Assets Fund Balance$1,366,854$1,536,324▲ $169,470
Total Liabilities and Net Assets / Fund Balance$1,443,264$1,618,226▲ $174,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,398$202,732$207,130
Equipment$50,767$76,556$127,323
Land$9,900-$9,900
Other Land Buildings$24,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$64,953$1,600▲ $8,002-$74,555
2012$55,107$2,400▲ $7,446-$64,953
2011$52,722$1,600▲ $785-$55,107
2010$50,557-▲ $2,736$571$52,722
2009$23,723$19,911▲ $6,923-$50,557
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike StirlingAssistant Ra
Dan ArnioChief Rabban
Jeff SchroederHigh Priest/
Tim RenschOriental Gui
Willis KoprenPotentate
Rod BaumbergerRecorder
Donald LivesayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,121
Program Service Revenue
$0
Investment Income
$121,875
Other Revenue
$164,912
All Other Contributions
$162,801
Change in Net Assets
$145,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,796
Grants and Similar Amounts Paid$96,162
Salaries, Compensation, and Employee Benefits$77,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$96,162
Other Salaries and Wages---$70,150
Conferences and Meetings---$24,616
Insurance---$21,983
Advertising---$15,371
Depreciation Depletion---$14,777
Payments to Affiliates---$14,533
Occupancy---$13,018
Office Expenses---$11,589
Fees for Services Accounting---$10,706
Payroll Taxes---$6,862
Other Expenses---$3,835
Total Functional Expenses$0$0$0$341,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,111
Fundraising Direct Expenses$161,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$272,832$272,832$80,609$192,223
Event 2$39,705$39,705$13,115$26,590
Total Events$326,111$326,111$161,199$164,912
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$53,272
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

Section b, line 15a & 15b: the organization's salaries are minimal (employees are part time), as volunteers provide the majority of the labor. The board of directors sets salaries annually through a budget process and approves any salaries of new employees. This is considered adequate based on the level of salaries paid.

Form 990, Page 6, Part VI, Line 6

The organization has members which elect officers.

Form 990, Page 6, Part VI, Line 7A

The officers are elected annually by the members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a licensed cpa. The form is provided to all members of the governing board prior to filing with the irs. In addition, imperial headquarters staff perform a compliance review after the 990 is filed.

Form 990, Page 6, Part VI, Line 12C

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.

Form 990, Page 6, Part VI, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.

Filing and Contact Details

Filer

EIN
46-0168705
Phone
6053423402

Signing Officer

Name
Dave Jones
Title
Treasurer
Phone
6053423402
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Arnio
Formed
1893
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board designated endowment fund is to be used at the board's discretion to pay imperial headquarters dues for life members. The endowment funds held by naja temple hospital fund are to provide free hospital transportation to and from shriner's hospitals for the patients and their families.

Schedule D, Page 3, Part X

At december 31, 2013, the temple believes no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the temple's tax returns could be audited by the internal revenue service for years ended december 31, 2010 to 2013.

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064953
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUND IS TO BE USED AT THE BOARD'S DISCRETION TO PAY IMPERIAL HEADQUARTERS DUES FOR LIFE MEMBERS. THE ENDOWMENT FUNDS HELD BY NAJA TEMPLE HOSPITAL FUND ARE TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINER'S HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT DECEMBER 31, 2013, THE TEMPLE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE TEMPLE'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDED DECEMBER 31, 2010 TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089065
IRS990ScheduleD/TotalLiabilityAmt053272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0272832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326111
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS - RAPID
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CIRCUS - NORTHE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023341
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0286
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSISTS INDIVIDUALS IN TRANSPORTATION NEEDS OF CHILDREN TO SHRINER'S HOSPITALS IN THE UNITED STATES. THE DETERMINATION OF WHO TO TRANSPORT, WHEN TO TRANSPORT AND HOW TO TRANSPORT IS LARGELY THE RESPONSIBILITY OF THE NATIONAL SHRINERS HOSPITAL (A 501(C)(3) ORGANIZATION). NAJA TEMPLE IS DIRECTLY INVOLVED IN TRANSPORTING THE CHILDREN TO THE HOSPITAL AND MONITORS THAT THE SERVICES ARE BEING RECEIVED BY HOSPITAL PATIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 15A & 15B: THE ORGANIZATION'S SALARIES ARE MINIMAL (EMPLOYEES ARE PART TIME), AS VOLUNTEERS PROVIDE THE MAJORITY OF THE LABOR. THE BOARD OF DIRECTORS SETS SALARIES ANNUALLY THROUGH A BUDGET PROCESS AND APPROVES ANY SALARIES OF NEW EMPLOYEES. THIS IS CONSIDERED ADEQUATE BASED ON THE LEVEL OF SALARIES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHICH ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A LICENSED CPA. THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NAJA TEMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NAJA TEMPLE HOSPITAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NAJA TEMPLE GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460354357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510213898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10230 W SUPERIOR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 7893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode157702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062080
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NAJA TEMPLE HOSPITAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0905853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01008113
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01443264
IRS990/TotalAssetsEOYAmt01618226
IRS990/TotalAssetsGrp/BOYAmt01443264
IRS990/TotalAssetsGrp/EOYAmt01618226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201121
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076410
IRS990/TotalLiabilitiesEOYAmt081902
IRS990/TotalLiabilitiesGrp/BOYAmt076410
IRS990/TotalLiabilitiesGrp/EOYAmt081902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.45$0.41$0.04
2023Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.54$0.46$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.47$0.50$0.46$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.12$1.91$0.63$0.33$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.12$1.68$0.44$0.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.13$1.43$0.45$0.47$0.02
2018Summary only. Only limited summary data is available for this year.$1.43$0.11$1.32$0.47$0.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.60$0.44$0.42$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.52$0.43$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.48$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.49$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$0.49$0.34$0.15
2012Summary only. Only limited summary data is available for this year.$1.44$0.08$1.37$0.41$0.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.35