Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0168705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,398 | $202,732 | $207,130 |
| Equipment | $50,767 | $76,556 | $127,323 |
| Land | $9,900 | - | $9,900 |
| Other Land Buildings | $24,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Mike Stirling | Assistant Ra |
| Dan Arnio | Chief Rabban |
| Jeff Schroeder | High Priest/ |
| Tim Rensch | Oriental Gui |
| Willis Kopren | Potentate |
| Rod Baumberger | Recorder |
| Donald Livesay | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $326,111 |
| Fundraising Direct Expenses | $161,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Amounts Held for Others | $53,272 |
“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.”
“The organization has members which elect officers.”
“The officers are elected annually by the members.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9960 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15371 |
| IRS990/AllOtherContributionsAmt | 0 | 162801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053423402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4901 STURGIS RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96162 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121875 |
| IRS990/CYOtherExpensesAmt | 0 | 168796 |
| IRS990/CYOtherRevenueAmt | 0 | 164912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77012 |
| IRS990/CYTotalExpensesAmt | 0 | 341970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14777 |
| IRS990/Desc | 0 | THE SHRINER'S INTERNATIONAL ORGANIZATION IS COMPOSED OF OVER 1,000 MEMBERS WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL STABILITY AND FUNDING FOR THE OPERATIONAL NEEDS OF SHRINER'S CHILDREN'S HOSPITAL AND FRATERNAL ACTIVITIES FOR ITS MEMBERS. APPROXIMATELY 286 INDIVIDUALS/PATIENTS RECEIVED ASSISTANCE IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | NAJA SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIS KOPREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN ARNIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM RENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD LIVESAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD BAUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE STIRLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HIGH PRIEST/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 326111 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38805 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96162 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 192913 |
| IRS990/GrossReceiptsAmt | 0 | 803215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21983 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4321 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 997092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1209086 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368353 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 154108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38320 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1366854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536324 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164912 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIT CLUB EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEZ AND JEWELS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53272 |
| IRS990/OtherOrganizationDsc | 0 | UNINCP ASSOC |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14533 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6862 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3861 |
| IRS990/PrincipalOfficerNm | 0 | DAN ARNIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130902 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111259 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94991 |
| IRS990/PYOtherExpensesAmt | 0 | 167767 |
| IRS990/PYOtherRevenueAmt | 0 | 148550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75456 |
| IRS990/PYTotalExpensesAmt | 0 | 354482 |
| IRS990/PYTotalRevenueAmt | 0 | 414838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202732 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 207130 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64953 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 74555 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64953 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7446 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52722 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55107 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52722 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2736 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 571 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 19911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50557 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD FOR OTHERS |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53272 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 37132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 44134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 272832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13574 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39705 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 23341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23341 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 96162 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOSPITAL TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 286 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHICH ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | RAPID CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 57702 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 62080 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH GRANT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | NAJA TEMPLE HOSPITAL FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1618226 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1618226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201121 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 81902 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.