Civic Intelligence

Shriner'S International

EIN 51-0213898 • 501(c)10 • Rapid City, SD

Profile

Individual clubs are an extension of naja temple, which is a fraternity with a philanthropic mission.

4091 Sturgis RoadRapid City, SD 57702

www.najashriners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$33,253

Up $15,632 (+89%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$33,253

Up $15,632 (+89%) from 2021

Revenue

Up

$22,228

Up $13,165 (+145%) from 2021

Expenses

Up

$6,596

Up $5,816 (+746%) from 2021

Net Income

Up

$15,632

Up $7,349 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $151,559Liabilities 2010: $1,100Net Assets 2010: $150,4592010Assets 2011: $156,890Liabilities 2011: $1,300Net Assets 2011: $155,5902011Assets 2012: $167,222Liabilities 2012: $1,260Net Assets 2012: $165,9622012Assets 2013: $176,936Liabilities 2013: $1,218Net Assets 2013: $175,7182013Assets 2014: $190,807Liabilities 2014: $0Net Assets 2014: $190,8072014Assets 2015: $23,280Liabilities 2015: $201Net Assets 2015: $23,0792015Assets 2016: $16,448Liabilities 2016: $0Net Assets 2016: $16,4482016Assets 2017: $15,151Liabilities 2017: $0Net Assets 2017: $15,1512017Assets 2018: $22,257Liabilities 2018: $0Net Assets 2018: $22,2572018Assets 2019: $17,064Liabilities 2019: $0Net Assets 2019: $17,0642019Assets 2020: $9,338Liabilities 2020: $0Net Assets 2020: $9,3382020Assets 2021: $17,621Liabilities 2021: $0Net Assets 2021: $17,6212021Assets 2022: $33,253Liabilities 2022: $0Net Assets 2022: $33,2532022

Highlighted filing

2022

Assets$33,253
Liabilities$0
Net Assets$33,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $11,9942010Revenue 2011: $33,078Expenses 2011: $27,947Net Income 2011: $5,1312011Expenses 2012: $20,1102012Revenue 2013: $29,996Expenses 2013: $20,240Net Income 2013: $9,7562013Revenue 2014: $27,621Expenses 2014: $12,532Net Income 2014: $15,0892014Revenue 2015: $13,777Expenses 2015: $181,505Net Income 2015: -$167,7282015Revenue 2016: $7,538Expenses 2016: $14,169Net Income 2016: -$6,6312016Revenue 2017: $13,333Expenses 2017: $14,630Net Income 2017: -$1,2972017Revenue 2018: $10,327Expenses 2018: $3,221Net Income 2018: $7,1062018Revenue 2019: $9,018Expenses 2019: $14,211Net Income 2019: -$5,1932019Revenue 2020: -$5,324Expenses 2020: $2,402Net Income 2020: -$7,7262020Revenue 2021: $9,063Expenses 2021: $780Net Income 2021: $8,2832021Revenue 2022: $22,228Expenses 2022: $6,596Net Income 2022: $15,6322022

Highlighted filing

2022

Revenue$22,228
Expenses$6,596
Net Income$15,632

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$28,613
Mission and Program Overview

Mission

Individual clubs are an extension of naja temple, which is a fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,395$27,027▲ $15,632
Savings and Temporary Cash Investments$6,226$6,226→ $0
Total Assets$17,621$33,253▲ $15,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,621$33,253▲ $15,632
Total Net Assets Fund Balance$17,621$33,253▲ $15,632
Total Liabilities and Net Assets / Fund Balance$17,621$33,253▲ $15,632
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin NeuhauserPresident-fr
Nolan FrokePresident-rc
Rick HollowayPotentate
Joel StephensSecretary-fr
Bryant StokesSecretary-rc
Jeff SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,165
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$14,062
All Other Contributions
$8,165
Change in Net Assets
$15,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,000
Other Expenses---$584
Office Expenses---$23
Total Functional Expenses$0$0$0$6,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,447
Fundraising Direct Expenses$6,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENTS < 5,000$20,447$20,447$6,385$14,062
Total Events$20,447$20,447$6,385$14,062
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
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 has no salaries.

Form 990, Page 6, Part VI, Line 6

The organization has members who pay dues.

Form 990, Page 6, Part VI, Line 7A

The organization has members who vote annually to elect their governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a licensed cpa. The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international staff performs a 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 imperial council 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 990's are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
SHRINER'S INTERNATIONAL
EIN
51-0213898
Phone
6053423402
Address
4091 STURGIS ROAD, RAPID CITY, SD 57702
Doing Business As
Co Naja Shriners Group Return

Signing Officer

Name
Jeff Schroeder
Title
Treasurer
Phone
6053423402
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schroeder
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990

Parent organization has filed a separate return.

Raw XML Appendix323 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/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/EIN0466037948
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AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt14091 STURGIS RDRAPID CITYSD 57702
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IRS990/Desc0THE ORGANIZATIONS' PRIMARY PURPOSE IS TO PROVIDE FRATERNAL ACTIVITIES FOR ITS MEMBERS. THE INDIVIDUAL SHRINE CLUBS ALSO ALLOW FOR LOCAL MEMBERS OF NAJA TEMPLE TO MEET, RECEIVE INFORMATION ON, AND PARTICIPATE IN FUNDRAISING ACTIVITIES FOR SHRINERS CHILDRENS HOSPITALS.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HOLLOWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-FR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-FR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-RC
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-RC
IRS990/Form990PartVIISectionAGrp/TitleTxt4POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06385
IRS990/FundraisingGrossIncomeAmt020447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028613
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0INDIVIDUAL CLUBS ARE AN EXTENSION OF NAJA TEMPLE, WHICH IS A FRATERNITY WITH A PHILANTHROPIC MISSION.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PrincipalOfficerNm0JEFF SCHROEDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT ORGANIZATION HAS FILED A SEPARATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, LINE 15A & 15B: THE ORGANIZATION HAS NO SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY A LICENSED CPA. THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL STAFF PERFORMS A REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057702
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033253
IRS990/TotalRevenueGrp/ExclusionAmt014063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022228
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033253
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053423402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINER'S INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
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ReturnHeader/Filer/PhoneNum06053423402
ReturnHeader/Filer/USAddress/AddressLine1Txt04091 STURGIS ROAD
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02023-11-08T14:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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