Civic Intelligence

Shriner'S International

990 • Fiscal year 2024 • EIN 46-0168705

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

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

85th percentile

0.04x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.18x

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

8.5%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,033,561

Up $193,473 (+11%) from 2023

Net Assets

Up

$1,951,585

Up $195,513 (+11%) from 2023

Liabilities

Down

$81,976

Down $2,040 (-2.4%) from 2023

Revenue

Down

$445,325

Down $97,466 (-18%) from 2023

Expenses

Down

$407,532

Down $56,862 (-12%) from 2023

Net Income

Down

$37,793

Down $40,604 (-52%) from 2023

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 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

2024

Assets$2,033,561
Liabilities$81,976
Net Assets$1,951,585

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 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

2024

Revenue$445,325
Expenses$407,532
Net Income$37,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$768,391
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,454,816$1,650,157▲ $195,341
Cash and Non-Interest-Bearing Accounts$205,961$252,083▲ $46,122
Land, Buildings, and Equipment, Net$138,523$104,328▼ $34,195
Prepaid Expenses and Deferred Charges$6,968$9,944▲ $2,976
Savings and Temporary Cash Investments$28,166$9,640▼ $18,526
Inventories for Sale or Use$5,187$5,187→ $0
Accounts Receivable$467$2,222▲ $1,755
Total Assets$1,840,088$2,033,561▲ $193,473
Liabilities
Accounts Payable and Accrued Expenses$31,616$37,456▲ $5,840
Other Liabilities$35,385$27,505▼ $7,880
Deferred Revenue$17,015$17,015→ $0
Total Liabilities$84,016$81,976▼ $2,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,480,341$1,704,391▲ $224,050
Net Assets Without Donor Restrictions$275,731$247,194▼ $28,537
Total Net Assets Fund Balance$1,756,072$1,951,585▲ $195,513
Total Liabilities and Net Assets / Fund Balance$1,840,088$2,033,561▲ $193,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,124$357,214$384,338
Equipment$43,304$141,054$184,358
Land$9,900-$9,900
Other Land Buildings$24,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$114,505-▲ $12,833$50,000$77,338
2023$93,855-▲ $20,650-$114,505
2022$129,360-▼ $35,505-$93,855
2021$115,497-▲ $13,863-$129,360
2020$102,397-▲ $18,200$5,100$115,497
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff Schroeder2024 Treasur
Eric FischerAssistant Ra
Jeff VancurenChief Rabban
Rick HollowayCurrent Trea
Mitch KammererHigh Priest,
Joel StephensIllust. Pote
Bryan FischerOriental Gui
Scott SharpRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$305,161
Program Service Revenue
$0
Investment Income
$82,765
Other Revenue
$57,399
All Other Contributions
$269,441
Change in Net Assets
$37,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,754
Grants and Similar Amounts Paid$122,205
Salaries, Compensation, and Employee Benefits$44,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$122,205
Fees for Services Accounting---$63,745
Other Salaries and Wages---$41,152
Conferences and Meetings---$34,513
Payments to Affiliates---$32,457
Insurance---$28,091
Depreciation Depletion---$22,563
Office Expenses---$18,739
Advertising---$5,639
Occupancy---$5,000
Travel---$3,960
Payroll Taxes---$3,421
Other Expenses---$3,008
Total Functional Expenses$0$0$0$407,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,526
Fundraising Direct Expenses$228,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$217,568$217,568$171,956$45,612
Circus - Northe$34,317$34,317$17,010$17,307
Total Events$289,587$289,587$215,676$73,911
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$27,505
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
Rick Holloway
Title
Current Treasurer
Phone
6053423402
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Holloway
Formed
1893
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
138

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder 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.

Schedule D, Page 3, Part X

At december 31, 2024, the temple believes no significant uncertain tax positions or liabilities exist.

Raw XML AppendixShowing 400 of 469 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03421
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09944
IRS990/PrincipalOfficerNm0RICK HOLLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303295
IRS990/PYGrantsAndSimilarPaidAmt0119218
IRS990/PYInvestmentIncomeAmt0124987
IRS990/PYOtherExpensesAmt0293345
IRS990/PYOtherRevenueAmt0114509
IRS990/PYRevenuesLessExpensesAmt078397
IRS990/PYSalariesCompEmpBnftPaidAmt051831
IRS990/PYTotalExpensesAmt0464394
IRS990/PYTotalRevenueAmt0542791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-14112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09640
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/BookValueAmt027124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0114505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012833
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0114505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027505
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT DECEMBER 31, 2024, 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/TotalBookValueLandBuildingsAmt0104328
IRS990ScheduleD/TotalLiabilityAmt027505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0215676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS - NORTHE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0289587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0215676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
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/AddressLine1Txt06325 S RAINBOW BLVD 3RD FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089118
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/InvolvedAmt0130972
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

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
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. 2024 filings • 501(c)10 • $1M-$5M nonprofits