Civic Intelligence

Shriner'S International

990 • Fiscal year 2014 • EIN 51-0213898

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.NAJASHRINERS.COM
4091 Sturgis RoadRapid City, SD 57702

(605) 342-3402

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

7.8%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$190,807

Up $13,871 (+7.8%) from 2013

Net Assets

Up

$190,807

Up $15,089 (+8.6%) from 2013

Liabilities

Down

$0

Down $1,218 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Down

$27,621

Down $2,375 (-7.9%) from 2013

Expenses

Down

$12,532

Down $7,708 (-38%) from 2013

Net Income

Up

$15,089

Up $5,333 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$190,807
Liabilities$0
Net Assets$190,807
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$27,621
Expenses$12,532
Net Income$15,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$35,140
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
Land, Buildings, and Equipment, Net$123,894$133,209▲ $9,315
Savings and Temporary Cash Investments$42,487$43,589▲ $1,102
Cash and Non-Interest-Bearing Accounts$10,555$14,009▲ $3,454
Total Assets$176,936$190,807▲ $13,871
Liabilities
Accounts Payable and Accrued Expenses$1,218--
Total Liabilities$1,218$0▼ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$175,718$190,807▲ $15,089
Total Net Assets Fund Balance$175,718$190,807▲ $15,089
Total Liabilities and Net Assets / Fund Balance$176,936$190,807▲ $13,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,209-$133,209
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jody SawwellPresident-fr
Clyde SmithPresident-nh
Trent SheederPresident-rc
Roger HortonPresident-sh
Dan ArnioPotentate
Jerald CookSecretary-fr
Eugene KinneySecretary-nh
Lowlyn StrattonSecretary-rc
Chris BuckiusSecretary-sh
Dave JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,029
Program Service Revenue
$4,068
Investment Income
$1,403
Other Revenue
$16,121
All Other Contributions
$6,029
Change in Net Assets
$15,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,432
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$6,352
Office Expenses---$3,745
Other Expenses---$637
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$12,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,640
Fundraising Direct Expenses$7,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EVENTS < 5,000$23,640$23,640$7,519$16,121
Total Events$23,640$23,640$7,519$16,121
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 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.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

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 Temple Group Return

Signing Officer

Name
Dave Jones
Title
Treasurer
Phone
6053423402
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stirling
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Raw XML Appendix387 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 15A & 15B: THE ORGANIZATION HAS NO SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/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 IMPERIAL COUNCIL 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 7, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINER'S ITN'L DBA NAJA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460168705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04091 STURGIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176936
IRS990/TotalAssetsEOYAmt0190807
IRS990/TotalAssetsGrp/BOYAmt0176936
IRS990/TotalAssetsGrp/EOYAmt0190807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01218
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190807
IRS990/TotalProgramServiceRevenueAmt04068
IRS990/TotalRevenueGrp/ExclusionAmt017524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027621
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190807
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04091 STURGIS ROAD
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NAJASHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053423402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINER'S INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510213898
ReturnHeader/Filer/PhoneNum06053423402
ReturnHeader/Filer/USAddress/AddressLine1Txt04091 STURGIS ROAD
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
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/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02015-09-01T12:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,807
Liabilities
$0
Net assets
$190,807
Revenue
$27,621
Expenses
$12,532
Net income
$15,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22$0.07$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$1.82$1.68
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.30$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.20
2011Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.33$0.28$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.50$0.12