Civic Intelligence

Shriner'S International

990 • Fiscal year 2018 • EIN 46-0168705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NAJASHRINERS.COM

Refreshing map…

4091 Sturgis RdRapid City, SD 57702

(605) 342-3402

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,427,861

Flat from 2018

Net Assets

Flat

$1,316,652

Flat from 2018

Liabilities

Flat

$111,209

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Flat

$467,247

Flat from 2018

Expenses

Flat

$566,693

Flat from 2018

Net Income

Flat

-$99,446

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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 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

2018

Assets$1,427,861
Liabilities$111,209
Net Assets$1,316,652
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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 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 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

2018

Revenue$467,247
Expenses$566,693
Net Income-$99,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,775,827
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,601$1,048,771▼ $103,830
Land, Buildings, and Equipment, Net$220,216$233,190▲ $12,974
Cash and Non-Interest-Bearing Accounts$206,074$121,655▼ $84,419
Prepaid Expenses and Deferred Charges$13,547$12,148▼ $1,399
Inventories for Sale or Use$5,253$5,253→ $0
Accounts Receivable-$4,121-
Savings and Temporary Cash Investments$96,505$2,723▼ $93,782
Total Assets$1,694,196$1,427,861▼ $266,335
Liabilities
Other Liabilities$56,401$63,050▲ $6,649
Deferred Revenue$24,490$25,650▲ $1,160
Accounts Payable and Accrued Expenses$17,225$22,509▲ $5,284
Total Liabilities$98,116$111,209▲ $13,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,009,668$870,642▼ $139,026
Unrestricted Net Assets$586,412$446,010▼ $140,402
Total Net Assets Fund Balance$1,596,080$1,316,652▼ $279,428
Total Liabilities and Net Assets / Fund Balance$1,694,196$1,427,861▼ $266,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,881$239,707$354,588
Equipment$84,409$147,817$232,226
Land$9,900-$9,900
Other Land Buildings$24,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,220-▼ $9,040-$90,180
2017$86,440-▲ $12,780-$99,220
2016$79,236$800▲ $6,404-$86,440
2015$79,830$2,777▼ $3,371-$79,236
2014$74,555$3,200▲ $2,075-$79,830
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jack JohnsonAssistant Ra
Dale ClaymoreChief Rabban
Keith HansonHigh Priest
Rick HollowayOriental Gui
Kip WagnerPotentate
Mike StirlingRecorder
Dave JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,633
Program Service Revenue
$0
Investment Income
$132,806
Other Revenue
$130,808
All Other Contributions
$166,265
Change in Net Assets
$-99,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,093
Grants and Similar Amounts Paid$152,502
Salaries, Compensation, and Employee Benefits$128,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$152,502
Other Salaries and Wages---$120,013
Conferences and Meetings---$78,384
Depreciation Depletion---$34,070
Office Expenses---$24,975
Payments to Affiliates---$22,176
Insurance---$21,511
Advertising---$14,223
Fees for Services Accounting---$13,152
Occupancy---$8,402
Payroll Taxes---$8,085
Other Expenses---$1,135
All Other Expenses---$238
Total Functional Expenses$0$0$0$566,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,026
Fundraising Direct Expenses$154,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus - Rapid$227,720$227,720$57,083$170,637
Circus - Northe$35,849$35,849$14,538$21,311
Total Events$287,026$287,026$154,831$132,195
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$63,050
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”

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

Filer Name
Shriners International
EIN
46-0168705
Phone
6053423402
Address
4091 STURGIS RD, RAPID CITY, SD 57702
Doing Business As
Naja Shriners

Signing Officer

Name
Jeff Schroeder
Title
Treasurer
Phone
6053423402
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Claymore
Formed
1893
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
125

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
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, 2018, the temple believes no significant uncertain tax positions or liabilities exist.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022509
IRS990/AccountsReceivableGrp/EOYAmt04121
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt014223
IRS990/AllOtherContributionsAmt0166265
IRS990/AllOtherExpensesGrp/TotalAmt0238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum06053423402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 STURGIS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206074
IRS990/CashNonInterestBearingGrp/EOYAmt0121655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt078384
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203633
IRS990/CYGrantsAndSimilarPaidAmt0152502
IRS990/CYInvestmentIncomeAmt0132806
IRS990/CYOtherExpensesAmt0286093
IRS990/CYOtherRevenueAmt0130808
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99446
IRS990/CYSalariesCompEmpBnftPaidAmt0128098
IRS990/CYTotalExpensesAmt0566693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024490
IRS990/DeferredRevenueGrp/EOYAmt025650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt034070
IRS990/Desc0THE 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 329 INDIVIDUALS/PATIENTS RECEIVED ASSISTANCE IN 2018.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAJA SHRINERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIP WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE CLAYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE STIRLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0154831
IRS990/FundraisingGrossIncomeAmt0287026
IRS990/GainOrLossGrp/SecuritiesAmt033997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152502
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01157392
IRS990/GrossReceiptsAmt01775827
IRS990/GrossRentsGrp/RealAmt028967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05253
IRS990/InvestmentIncomeGrp/ExclusionAmt098809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233190
IRS990/LandBldgEquipCostOrOtherBssAmt0620714
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01123395
IRS990/LessRentalExpensesGrp/RealAmt030354
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037368
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01596080
IRS990/NetAssetsOrFundBalancesEOYAmt01316652
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1387
IRS990/NetUnrlzdGainsLossesInvstAmt0-179982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08402
IRS990/OfficeExpensesGrp/TotalAmt024975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FEZ AND JEWELS
IRS990/OtherExpensesGrp/Desc3UNIT CLUB EXPENSE
IRS990/OtherExpensesGrp/TotalAmt039573
IRS990/OtherExpensesGrp/TotalAmt120239
IRS990/OtherExpensesGrp/TotalAmt28015
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherLiabilitiesGrp/BOYAmt056401
IRS990/OtherLiabilitiesGrp/EOYAmt063050
IRS990/OtherOrganizationDsc0UNINCP ASSOC
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120013
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt022176
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08085
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012148
IRS990/PrincipalOfficerNm0DALE CLAYMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164587
IRS990/PYGrantsAndSimilarPaidAmt0102812
IRS990/PYInvestmentIncomeAmt0185476
IRS990/PYOtherExpensesAmt0215963
IRS990/PYOtherRevenueAmt087945
IRS990/PYRevenuesLessExpensesAmt019761
IRS990/PYSalariesCompEmpBnftPaidAmt099472
IRS990/PYTotalExpensesAmt0418247
IRS990/PYTotalRevenueAmt0438008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-1387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02723
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063050
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, 2018, THE TEMPLE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233190
IRS990ScheduleD/TotalLiabilityAmt063050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS - RAPID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS - NORTHE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036077
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0329
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
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/BusinessNameLine1Txt0NAJA TEMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAJA TEMPLE HOSPITAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NAJA 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/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0230 W SUPERIOR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd157702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042761
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAJA TEMPLE HOSPITAL FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01009668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0870642
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01694196
IRS990/TotalAssetsEOYAmt01427861
IRS990/TotalAssetsGrp/BOYAmt01694196
IRS990/TotalAssetsGrp/EOYAmt01427861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203633
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566693
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,861
Liabilities
$111,209
Net assets
$1,316,652
Revenue
$467,247
Expenses
$566,693
Net income
-$99,446
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
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.47$0.57$0.10
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
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