Civic Intelligence

Shriner'S International

990 • Fiscal year 2017 • EIN 51-0213898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

62nd percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,151

Down $1,297 (-7.9%) from 2016

Net Assets

Down

$15,151

Down $1,297 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$13,333

Up $5,795 (+77%) from 2016

Expenses

Up

$14,630

Up $461 (+3.3%) from 2016

Net Income

Up

-$1,297

Up $5,334 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$15,151
Liabilities$0
Net Assets$15,151
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$13,333
Expenses$14,630
Net Income-$1,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$20,818
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$15,801$14,013▼ $1,788
Savings and Temporary Cash Investments$647$1,138▲ $491
Total Assets$16,448$15,151▼ $1,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,448$15,151▼ $1,297
Total Net Assets Fund Balance$16,448$15,151▼ $1,297
Total Liabilities and Net Assets / Fund Balance$16,448$15,151▼ $1,297
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kevin NeuhauserPresident-fr
Glenn BoggessPresident-nh
Scott SharpPresident-rc
Dean CapePresident-sh
Jeff SchroederPotentate
Joel StephensSecretary-fr
Eugene KinneySecretary-nh
Lowlyn StrattonSecretary-rc
Al JensenSecretary-sh
Dave JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154
Program Service Revenue
$4,479
Investment Income
$5
Other Revenue
$5,695
All Other Contributions
$3,154
Change in Net Assets
$-1,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,500
Other Expenses$4,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$10,500
Other Expenses---$362
Advertising---$352
Office Expenses---$226
Total Functional Expenses$0$0$0$14,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naja ShrinersRapid City, SD10Fraternal Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,180
Fundraising Direct Expenses$7,485
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
2018-11-08
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 Appendix397 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
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0FOUR RIVERS SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1NORTHERN HILLS SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2RAPID CITY SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3SOUTHERN HILLS SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3SHRI
AffiliateListing/AffiliateListingGrp/EIN0466037948
AffiliateListing/AffiliateListingGrp/EIN1460351089
AffiliateListing/AffiliateListingGrp/EIN2460308989
AffiliateListing/AffiliateListingGrp/EIN3237323393
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt04091 STURGIS RDRAPID CITYSD 57702
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt14091 STURGIS RDRAPID CITYSD 57702
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt24091 STURGIS RDRAPID CITYSD 57702
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt34091 STURGIS RDRAPID CITYSD 57702
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0RAPID CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1RAPID CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2RAPID CITY
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3RAPID CITY
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0SD
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1SD
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2SD
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3SD
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd057702
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd157702
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd257702
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd357702
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDIVIDUAL CLUBS ARE AN EXTENSION OF NAJA TEMPLE, WHICH IS A FRATERNITY WITH A PHILANTHROPIC MISSION.
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 STURGIS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt014013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03154
IRS990/CYGrantsAndSimilarPaidAmt010500
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt04130
IRS990/CYOtherRevenueAmt05695
IRS990/CYProgramServiceRevenueAmt04479
IRS990/CYRevenuesLessExpensesAmt0-1297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013333
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO NAJA TEMPLE GROUP RETURN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1LOWLYN STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN CAPE
IRS990/Form990PartVIISectionAGrp/PersonNm7AL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07485
IRS990/FundraisingGrossIncomeAmt013180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt020818
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDIVIDUAL CLUBS ARE AN EXTENSION OF NAJA TEMPLE, WHICH IS A FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016448
IRS990/NetAssetsOrFundBalancesEOYAmt015151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03190
IRS990/OtherExpensesGrp/TotalAmt1362
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03853
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IRS990/PYOtherRevenueAmt0-1869
IRS990/PYProgramServiceRevenueAmt05553
IRS990/PYRevenuesLessExpensesAmt0-6631
IRS990/PYTotalExpensesAmt014169
IRS990/PYTotalRevenueAmt07538
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1297
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IRS990/RelatedEntityInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc010
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FRATERNAL ASSISTANCE
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/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
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
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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/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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/TotalAssetsBOYAmt016448
IRS990/TotalAssetsEOYAmt015151
IRS990/TotalAssetsGrp/BOYAmt016448
IRS990/TotalAssetsGrp/EOYAmt015151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015151
IRS990/TotalProgramServiceRevenueAmt04479
IRS990/TotalRevenueGrp/ExclusionAmt05700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013333
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015151
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015151
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053423402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:13
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02018-11-08T13:37:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,151
Liabilities
$0
Net assets
$15,151
Revenue
$13,333
Expenses
$14,630
Net income
-$1,297
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