Civic Intelligence

El Riad Shriners Group Return

990 • Fiscal year 2013 • EIN 51-0184197

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

510 South Phillips Avenue57104

(605) 336-1117

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$122,251

Up $14,038 (+13%) from 2012

Net Assets

Up

$122,251

Up $14,038 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$99,088

No earlier filing loaded for comparison.

Expenses

Up

$85,050

Up $10,021 (+13%) from 2012

Net Income

$14,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $112,696Liabilities 2010: $0Net Assets 2010: $112,6962010Assets 2011: $106,519Liabilities 2011: $0Net Assets 2011: $106,5192011Assets 2012: $108,213Liabilities 2012: $0Net Assets 2012: $108,2132012Assets 2013: $122,251Liabilities 2013: $0Net Assets 2013: $122,2512013Assets 2014: $126,871Liabilities 2014: $0Net Assets 2014: $126,8712014Assets 2015: $204,002Liabilities 2015: $1,315Net Assets 2015: $202,6872015Assets 2016: $242,725Liabilities 2016: $0Net Assets 2016: $242,7252016Assets 2017: $245,618Liabilities 2017: $0Net Assets 2017: $245,6182017Assets 2018: $329,135Liabilities 2018: $185Net Assets 2018: $328,9502018Assets 2019: $376,531Liabilities 2019: $186Net Assets 2019: $376,3452019Assets 2021: $290,845Liabilities 2021: $4Net Assets 2021: $290,8412021Assets 2022: $422,792Liabilities 2022: $228Net Assets 2022: $422,5642022Assets 2023: $473,574Liabilities 2023: $3,031Net Assets 2023: $470,5432023Assets 2024: $497,940Liabilities 2024: $4,671Net Assets 2024: $493,2692024

Highlighted filing

2013

Assets$122,251
Liabilities$0
Net Assets$122,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $67,0942010Expenses 2011: $79,3392011Expenses 2012: $75,0292012Revenue 2013: $99,088Expenses 2013: $85,050Net Income 2013: $14,0382013Revenue 2014: $91,978Expenses 2014: $87,358Net Income 2014: $4,6202014Revenue 2015: $123,494Expenses 2015: $108,542Net Income 2015: $14,9522015Revenue 2016: $207,781Expenses 2016: $106,540Net Income 2016: $101,2412016Revenue 2017: $96,507Expenses 2017: $83,518Net Income 2017: $12,9892017Revenue 2018: $134,285Expenses 2018: $121,155Net Income 2018: $13,1302018Revenue 2019: $124,424Expenses 2019: $85,753Net Income 2019: $38,6712019Revenue 2021: $53,242Expenses 2021: $34,488Net Income 2021: $18,7542021Revenue 2022: $209,852Expenses 2022: $154,212Net Income 2022: $55,6402022Revenue 2023: $186,966Expenses 2023: $141,685Net Income 2023: $45,2812023Revenue 2024: $174,298Expenses 2024: $128,774Net Income 2024: $45,5242024

Highlighted filing

2013

Revenue$99,088
Expenses$85,050
Net Income$14,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$186,345
Mission and Program Overview

Mission

To be a dynamic fraternal organization dedicated to attracting and retaining men of good character by being committed to providing quality programs and services for our members, their families, and friends in a spirit of fellowship and social camaraderie.

Philanthropic fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,913$79,115▲ $19,202
Land, Buildings, and Equipment, Net$46,094$42,136▼ $3,958
Inventories for Sale or Use$2,206$1,000▼ $1,206
Total Assets$108,213$122,251▲ $14,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,213$122,251▲ $14,038
Total Net Assets Fund Balance$108,213$122,251▲ $14,038
Total Liabilities and Net Assets / Fund Balance$108,213$122,251▲ $14,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,572$60,968$75,540
Leasehold Improvements$27,564$13,730$41,294
Compensation and Service Providers

Employees

NameTitleBaseTotal
Matt BuenzowTreasurer - Corn Palace$1,500$1,500

Board Members and Trustees

NameTitle
Jerry McnaryPresident - Corn Palace
Greg BaileyVice President - Corn Pala
Jim TaylorSecretary - Corn Palace
Revenue and Support

Revenue Composition

Contributions and Grants
$7,947
Program Service Revenue
$550
Investment Income
$268
Other Revenue
$90,323
All Other Contributions
$7,947
Change in Net Assets
$14,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,225
Grants and Similar Amounts Paid$41,325
Salaries, Compensation, and Employee Benefits$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$41,325
Advertising---$11,420
Travel---$7,961
Depreciation Depletion---$5,158
Office Expenses---$3,208
All Other Expenses---$2,167
Insurance---$2,121
Current Officers, Directors, Trustees, and Key Employees---$1,500
Other Expenses---$771
Total Functional Expenses$0$0$0$85,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0129703-501(c)(10)Various Temple Functions and Transportation to Hospital$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,925
Fundraising Direct Expenses$56,955
Gaming Gross Income$40,843
Gaming Direct Expenses$27,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,925$129,925$15,251$114,674
Total Events$129,925$129,925$56,955$72,970
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Class of members consist of active and inactive members which both have the same voting rights and the same dues.

Form 990, Part VI, Section A, Line 7A

Club members elect the officers of their club.

Form 990, Part VI, Section A, Line 7B

By-law changes of the club are subject to approval by club members.

Form 990, Part VI, Section A, Line 8A

Imperial advises that all board of director meetings and stated meetings are documented by a recorder and approved at the following meeting. Not all organizations follow these procedures.

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

990 is currenty reviewed by treasurer of el riad shriners prior to submission and a copy is available to governing body upon request for their review.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is signed annually by all board members. All officers, directors and members of governing body are covered by the policy. The full board determines whether conflicts exist. Anyone with a conflict is required to disclose the conflict and then leave the room during board discussion and is not allowed to vote.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the el riad shrine office in sioux falls, sd.

Form 990, Part VI, Section B Line 15A and 15B

Review and approval for determining compensation the organization does not have paid employees, therefore a review process is not needed. Matt buenzow is not an employee. He was compensated for his bookkeeping service, not his services as a board member.

Form 990, Part VII, Section A

Matt buenzow's compensation matt buenzow was compensated for his bookkeeping services, not his service as a board member.

Filing and Contact Details

Filer

EIN
51-0184197
Phone
6053361117

Signing Officer

Name
Bruce Wallin
Title
Treasurer of El Riad Shriners
Phone
6053361117
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Burns
Formed
1971
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
235

Preparer

Preparer
Beatrice Skyberg
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item H(B)

List of affliates not included in group return: the following clubs have annual gross receipts under $50,000: big bend shrine club worthington area shrine club twin lakes shrine club lewis & clark shrine club parker shrine club rosebud shrine club brookings shrine club

Raw XML Appendix398 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
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AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/EIN0260534125
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine10510 S PHILLIPS AVE
AffiliateListing/AffiliateListingGrp/USAddress/City0SIOUX FALLS
AffiliateListing/AffiliateListingGrp/USAddress/State0SD
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode057104
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY.
IRS990/AdvertisingGrp/TotalAmt011420
IRS990/AllAffiliatesIncludedInd00
IRS990/AllOtherContributionsAmt07947
IRS990/AllOtherExpensesGrp/TotalAmt02167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRUCE WALLIN
IRS990/BooksInCareOfDetail/PhoneNum06053361117
IRS990/BooksInCareOfDetail/USAddress/AddressLine10510 SOUTH PHILLIPS AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt041325
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IRS990/CYOtherExpensesAmt042225
IRS990/CYOtherRevenueAmt090323
IRS990/CYProgramServiceRevenueAmt0550
IRS990/CYRevenuesLessExpensesAmt014038
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt085050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099088
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05158
IRS990/Desc0PHILANTHROPIC FRATERNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10EL RIAD SHRINERS GROUP RETURN
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BUENZOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - CORN PALACE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - CORN PALA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - CORN PALACE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - CORN PALACE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056955
IRS990/FundraisingGrossIncomeAmt0129925
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027503
IRS990/GamingGrossIncomeAmt040843
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186345
IRS990/GrossSalesOfInventoryAmt06812
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042136
IRS990/LandBldgEquipCostOrOtherBssAmt0116834
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO BE A DYNAMIC FRATERNAL ORGANIZATION DEDICATED TO ATTRACTING AND RETAINING MEN OF GOOD CHARACTER BY BEING COMMITTED TO PROVIDING QUALITY PROGRAMS AND SERVICES FOR OUR MEMBERS, THEIR FAMILIES, AND FRIENDS IN A SPIRIT OF FELLOWSHIP AND SOCIAL COMARADERIE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108213
IRS990/NetAssetsOrFundBalancesEOYAmt0122251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072970
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013340
IRS990/NetIncomeOrLossGrp/ExclusionAmt04013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt03208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc1TAXES AND DUES
IRS990/OtherExpensesGrp/TotalAmt09419
IRS990/OtherExpensesGrp/TotalAmt1771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICH BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955
IRS990/PYGrantsAndSimilarPaidAmt031090
IRS990/PYInvestmentIncomeAmt05557
IRS990/PYOtherExpensesAmt042439
IRS990/PYOtherRevenueAmt070211
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01694
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt075029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042136
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056955
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129925
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CORN PALACE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040843
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040843
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013340
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt020024
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020024
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07479
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07479
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM TAYLOR
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OPERATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MATT BUENZOW
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10510 SOUTH PHILLIPS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SIOUX FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode057104
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS TEMPLE FUNCTIONS AND TRANSPORTATION TO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EL RIAD SHRINERS AAONMSNA
IRS990ScheduleI/RecipientTable/RecipientEIN0460129703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10510 SOUTH PHILLIPS AVE
IRS990ScheduleI/RecipientTable/USAddress/City0SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NET PROCEEDS FROM CLUB FUNDRAISING ACTIVITIES ARE PROVIDED TO EL RIAD TEMPLE AAONMSNA AND SHRINERS HOSPITAL FOR CHILDREN AT THE DISCRETION OF THE CLUB MEMBERS AS UNRESTRICTED ASSISTANCE TO THOSE ORGANIZATIONS TO BE USED TO FURTHER THEIR EXEMPT PURPOSES. NO SELECTION CRITERIA OR MONITORING OF THE USE OF THE FUNDS IS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II, LINE 1
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF MEMBERS CONSIST OF ACTIVE AND INACTIVE MEMBERS WHICH BOTH HAVE THE SAME VOTING RIGHTS AND THE SAME DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB MEMBERS ELECT THE OFFICERS OF THEIR CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES OF THE CLUB ARE SUBJECT TO APPROVAL BY CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPERIAL ADVISES THAT ALL BOARD OF DIRECTOR MEETINGS AND STATED MEETINGS ARE DOCUMENTED BY A RECORDER AND APPROVED AT THE FOLLOWING MEETING. NOT ALL ORGANIZATIONS FOLLOW THESE PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS CURRENTY REVIEWED BY TREASURER OF EL RIAD SHRINERS PRIOR TO SUBMISSION AND A COPY IS AVAILABLE TO GOVERNING BODY UPON REQUEST FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. ALL OFFICERS, DIRECTORS AND MEMBERS OF GOVERNING BODY ARE COVERED BY THE POLICY. THE FULL BOARD DETERMINES WHETHER CONFLICTS EXIST. ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT AND THEN LEAVE THE ROOM DURING BOARD DISCUSSION AND IS NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EL RIAD SHRINE OFFICE IN SIOUX FALLS, SD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEW AND APPROVAL FOR DETERMINING COMPENSATION THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES, THEREFORE A REVIEW PROCESS IS NOT NEEDED. MATT BUENZOW IS NOT AN EMPLOYEE. HE WAS COMPENSATED FOR HIS BOOKKEEPING SERVICE, NOT HIS SERVICES AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATT BUENZOW'S COMPENSATION MATT BUENZOW WAS COMPENSATED FOR HIS BOOKKEEPING SERVICES, NOT HIS SERVICE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIST OF AFFLIATES NOT INCLUDED IN GROUP RETURN: THE FOLLOWING CLUBS HAVE ANNUAL GROSS RECEIPTS UNDER $50,000: BIG BEND SHRINE CLUB WORTHINGTON AREA SHRINE CLUB TWIN LAKES SHRINE CLUB LEWIS & CLARK SHRINE CLUB PARKER SHRINE CLUB ROSEBUD SHRINE CLUB BROOKINGS SHRINE CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 1, ITEM H(B)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10IMPERIAL COUNCIL AAONMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EL RIAD SHRINERS AAONMSNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460129703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE TEMPLE OVERSEES THE ACTIVITIES OF THE CLUBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10510 SOUTH PHILLIPS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SIOUX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108213
IRS990/TotalAssetsEOYAmt0122251
IRS990/TotalAssetsGrp/BOYAmt0108213
IRS990/TotalAssetsGrp/EOYAmt0122251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0550
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt090591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 SOUTH PHILLIPS AVE
IRS990/USAddress/City0SIOUX FALLS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CORNPALACESHRINECLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WALLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER OF EL RIAD SHRINERS
ReturnHeader/BusinessOfficerGrp/PhoneNum06053361117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510184197
ReturnHeader/Filer/PhoneNum06053361117
ReturnHeader/Filer/USAddress/AddressLine10510 SOUTH PHILLIPS AVENUE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E 10TH STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX FALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEATRICE SKYBERG
ReturnHeader/ReturnTs02014-11-17T10:57:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$4.98$0.05$4.93$1.74$1.29$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$1.87$1.42$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$2.10$1.54$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.53$0.34$0.19
2019Summary only. Only limited summary data is available for this year.$3.77$0.00$3.76$1.24$0.86$0.39
2018Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.34$1.21$0.13
2017Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.97$0.84$0.13
2016Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.08$1.07$1.01
2015Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$1.23$1.09$0.15
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.92$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.67