Civic Intelligence

Shriner'S International

990 • Fiscal year 2015 • EIN 51-0213898

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1217%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$23,280

Down $167,527 (-88%) from 2014

Net Assets

Down

$23,079

Down $167,728 (-88%) from 2014

Liabilities

Up

$201

Up $201 from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$13,777

Down $13,844 (-50%) from 2014

Expenses

Up

$181,505

Up $168,973 (+1348%) from 2014

Net Income

Down

-$167,728

Down $182,817 (-1212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$23,280
Liabilities$201
Net Assets$23,079
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$13,777
Expenses$181,505
Net Income-$167,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,447
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$133,209--
Cash and Non-Interest-Bearing Accounts$14,009$22,633▲ $8,624
Savings and Temporary Cash Investments$43,589$647▼ $42,942
Total Assets$190,807$23,280▼ $167,527
Liabilities
Accounts Payable and Accrued Expenses-$201-
Total Liabilities$0$201▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$190,807$23,079▼ $167,728
Total Net Assets Fund Balance$190,807$23,079▼ $167,728
Total Liabilities and Net Assets / Fund Balance$190,807$23,280▼ $167,527
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jody SawwellPresident-fr
Clyde SmithPresident-nh
Chris BuckiusPresident-rc
Dean CapePresident-sh
Mike StirlingPotentate
Jerald CookSecretary-fr
Eugene KinneySecretary-nh
Lowlyn StrattonSecretary-rc
Elmer ClaeysSecretary-sh
Dave JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,508
Program Service Revenue
$3,691
Investment Income
$1,986
Other Revenue
$2,592
All Other Contributions
$5,508
Change in Net Assets
$-167,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,147
Other Expenses$3,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$178,147
Other Expenses---$1,064
Office Expenses---$251
Total Functional Expenses$0$0$0$181,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naja ShrinersRapid City, SD10Fraternal Assistance$51,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,262
Fundraising Direct Expenses$670
Professional Fundraising Fees$0
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.”

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
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Jones
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Form 990

“Parent organization has filed a separate return.”

Raw XML AppendixShowing 400 of 406 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2RAPID CITY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SOUTHERN HILLS SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
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AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
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IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05508
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IRS990/CYInvestmentIncomeAmt01986
IRS990/CYOtherExpensesAmt03358
IRS990/CYOtherRevenueAmt02592
IRS990/CYProgramServiceRevenueAmt03691
IRS990/CYRevenuesLessExpensesAmt0-167728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4JODY SAWWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JERALD COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN CAPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMER CLAEYS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-RC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-RC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-NH
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-NH
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-FR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-FR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-SH
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-SH
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IRS990ScheduleI/RecipientTable/IRCSectionDesc010
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAJA SHRINERS
IRS990ScheduleI/RecipientTable/RecipientEIN0460168705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04091 STURGIS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057702
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE RAPID CITY SHRINE CLUB BELONG TO NAJA TEMPLE AND ARE IN CONSTANT COMMUNICATION REGARDING THE USE OF THE FUNDS. IN ADDITION, COMMON BOARD MEMBERS EXIST BETWEEN THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460168705
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0178147
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt010
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NAJA SHRINERS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04091 STURGIS RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RAPID CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd057702
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/TransactionsRelatedOrgGrp/InvolvedAmt0178147
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NAJA SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190807
IRS990/TotalAssetsEOYAmt023280
IRS990/TotalAssetsGrp/BOYAmt0190807
IRS990/TotalAssetsGrp/EOYAmt023280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0201
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023079
IRS990/TotalProgramServiceRevenueAmt03691
IRS990/TotalRevenueGrp/ExclusionAmt04578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013777
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023280
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023079
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053423402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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/PreparationDt02016-09-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,280
Liabilities
$201
Net assets
$23,079
Revenue
$13,777
Expenses
$181,505
Net income
-$167,728
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