Civic Intelligence

Shriner'S International

990 • Fiscal year 2019 • EIN 46-0168705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

91st percentile

0.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-3.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,555,537

Up $127,676 (+8.9%) from 2018

Net Assets

Up

$1,426,547

Up $109,895 (+8.3%) from 2018

Liabilities

Up

$128,990

Up $17,781 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$449,795

Down $17,452 (-3.7%) from 2018

Expenses

Down

$471,933

Down $94,760 (-17%) from 2018

Net Income

Up

-$22,138

Up $77,308 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2019

Assets$1,555,537
Liabilities$128,990
Net Assets$1,426,547
Open 2019 Filing

Operations Trend

Revenue Growth45th 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 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

2019

Revenue$449,795
Expenses$471,933
Net Income-$22,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$3,008,911
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,048,771$1,138,968▲ $90,197
Land, Buildings, and Equipment, Net$233,190$252,022▲ $18,832
Cash and Non-Interest-Bearing Accounts$121,655$147,579▲ $25,924
Prepaid Expenses and Deferred Charges$12,148$8,535▼ $3,613
Inventories for Sale or Use$5,253$5,253→ $0
Savings and Temporary Cash Investments$2,723$2,858▲ $135
Accounts Receivable$4,121$322▼ $3,799
Total Assets$1,427,861$1,555,537▲ $127,676
Liabilities
Other Liabilities$63,050$70,558▲ $7,508
Accounts Payable and Accrued Expenses$22,509$30,166▲ $7,657
Deferred Revenue$25,650$28,266▲ $2,616
Total Liabilities$111,209$128,990▲ $17,781
Net Assets / Fund Balance
Net Assets With Donor Restrictions$870,642$1,054,079▲ $183,437
Net Assets Without Donor Restrictions$446,010$372,468▼ $73,542
Total Net Assets Fund Balance$1,316,652$1,426,547▲ $109,895
Total Liabilities and Net Assets / Fund Balance$1,427,861$1,555,537▲ $127,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,128$248,460$354,588
Equipment$111,994$181,547$293,541
Land$9,900-$9,900
Other Land Buildings$24,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$90,180-▲ $17,047$4,830$102,397
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
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Keith HansonAssistant Ra
Jack JohnsonChief Rabban
Rick HollowayHigh Priest
Scott SharpOriental Gui
Dale ClaymorePotentate
L Mike StirlingRecorder
Jeff SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,942
Program Service Revenue
$0
Investment Income
$84,037
Other Revenue
$121,816
All Other Contributions
$206,846
Change in Net Assets
$-22,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,206
Grants and Similar Amounts Paid$144,531
Salaries, Compensation, and Employee Benefits$105,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$144,531
Other Salaries and Wages---$97,561
Depreciation Depletion---$42,483
Conferences and Meetings---$37,957
Insurance---$26,737
Office Expenses---$24,663
Payments to Affiliates---$20,860
Fees for Services Accounting---$15,348
Advertising---$12,509
Occupancy---$9,153
Payroll Taxes---$7,635
Other Expenses---$978
Total Functional Expenses$0$0$0$471,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,750
Fundraising Direct Expenses$187,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus - Rapid$258,435$258,435$145,400$113,035
Circus - Northe$29,194$29,194$16,328$12,866
Total Events$324,750$324,750$187,853$136,897
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$70,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Johnson
Formed
1893
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
5
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, 2019, 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-15081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02858
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/BookValueAmt0106128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102397
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017047
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070558
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, 2019, 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/TotalBookValueLandBuildingsAmt0252022
IRS990ScheduleD/TotalLiabilityAmt070558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS - RAPID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS - NORTHE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05513
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0290
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/InvolvedAmt0121904
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427861
IRS990/TotalAssetsEOYAmt01555537
IRS990/TotalAssetsGrp/BOYAmt01427861
IRS990/TotalAssetsGrp/EOYAmt01555537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243942
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,537
Liabilities
$128,990
Net assets
$1,426,547
Revenue
$449,795
Expenses
$471,933
Net income
-$22,138
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • $1M-$5M nonprofits