Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$629,056
Up $9,536 (+1.5%) from 2012
Net Assets
Up$629,056
Up $9,536 (+1.5%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,291
Up $1,480 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHARITABLE ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 230 W SUPERIOR ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8186 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8186 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED MONTHLY DISTRIBUTIONS TO THE SHRINERS HOSPITAL IN ORDER TO HELP PAY TRAVEL EXPENSES FOR THE CHILDREN IN NEED OF CARE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 954 |
| IRS990/FeesForServicesAccounting/Total | 0 | 954 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WELLS FARGO BANK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2738 |
| IRS990/GainOrLoss/Securities | 0 | 12093 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 16151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16151 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15513 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 16151 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 16151 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2738 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 291900 |
| IRS990/GrossReceipts | 0 | 314634 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19996 |
| IRS990/InvestmentIncomePriorYear | 0 | 18511 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19996 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 599714 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 608031 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 279807 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHARITABLE ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WELLS FARGO BANK NA |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 619520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 629056 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14831 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14831 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1193 |
| IRS990/OtherExpensesCurrentYear | 0 | 954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9536 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 619520 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 629056 |
| IRS990/RevenuesLessExpensesCY | 0 | 9536 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5300 |
| IRS990/SalariesEtcCurrentYear | 0 | 8186 |
| IRS990/SalariesEtcPriorYear | 0 | 7105 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19806 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21025 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 16151 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 16151 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 362193608 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SHRINERS HOSPITALS FOR CHILDREN |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | EARNINGS FROM THE TRUST IS PERIODICALLY SENT TO THE SHRINERS NATIONAL ORGANIZATION IN TAMPA, FL. MONEY IS THEN DRAWN DOWN TO THE RAPID CITY TEMPLE BY MEANS OF VOUCHERS. THESE VOUCHERS INCLUDE RECIEPTS FOR GAS, MOTEL AND ADMINISTRATIVE EXPENSES THAT HAVE BEEN DISPERSED OUT OF THE TEMPLE'S "TRAVEL" FUND. THE PATIENTS RECEIVING THESE FUNDS ARE MOSTLY FROM SD. IN ADDITION TO THE RAPID CITY TEMPLE, ABERDEEN AND SIOUX FALLS HAVE TEMPLES THAT RECEIVE MONEY IN A SIMILAR WAY. IF ANY EXCESS MONEY EXISTS THAT HAS NOT BEEN REQUESTED BY THE THREE SD TEMPLES, THE CO CORPORATION USES THE MONEY FOR RESEARCH UNDER THE GUIDANCE OF THE NATIONAL ORGANIZATION IN FLORIDA. RARELY THERE IS ANY EXCESS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 31356 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 336313356 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 16151 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 362193608 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT OF CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SHRINERS HOSPITALS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ANNUAL TAX FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED BY THE TRUSTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1040 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAPID CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57709 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DARRICK BROOKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053943821 |
| IRS990/TotalAssets/BOY | 0 | 619520 |
| IRS990/TotalAssetsBOY | 0 | 619520 |
| IRS990/TotalAssets/EOY | 0 | 629056 |
| IRS990/TotalAssetsEOY | 0 | 629056 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 25291 |
| IRS990/TotalExpensesPriorYear | 0 | 23811 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9140 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16151 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 25291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 619520 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 629056 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 619520 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 629056 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 16151 |
| IRS990/TotalReportableCompFromOrg | 0 | 8186 |
| IRS990/TotalRevenueCurrentYear | 0 | 34827 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 34827 |
| IRS990/TotalRevenuePriorYear | 0 | 18511 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 34827 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 466016822 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | C E SHOBLOM CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | CESH |
| ReturnHeader/Filer/Phone | 0 | 6053943821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 230 W SUPERIOR ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 500 |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-23 |
| ReturnHeader/Officer/Name | 0 | JEFF SHINGLER |
| ReturnHeader/Officer/Phone | 0 | 6053943821 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RAPID CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 577093140 |
| ReturnHeader/Preparer/Name | 0 | JOHN B WALKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6053425630 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T08:50:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.