Civic Intelligence

Shriner'S International

990 • Fiscal year 2013 • EIN 51-0213898

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

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

71st percentile

0.01x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$176,936

Up $9,714 (+5.8%) from 2012

Net Assets

Up

$175,718

Up $9,756 (+5.9%) from 2012

Liabilities

Down

$1,218

Down $42 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

$29,996

No earlier filing loaded for comparison.

Expenses

Up

$20,240

Up $130 (+0.6%) from 2012

Net Income

$9,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$176,936
Liabilities$1,218
Net Assets$175,718
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$29,996
Expenses$20,240
Net Income$9,756
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$36,548
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$102,207$123,894▲ $21,687
Savings and Temporary Cash Investments$49,470$42,487▼ $6,983
Cash and Non-Interest-Bearing Accounts$15,545$10,555▼ $4,990
Total Assets$167,222$176,936▲ $9,714
Liabilities
Accounts Payable and Accrued Expenses$1,260$1,218▼ $42
Total Liabilities$1,260$1,218▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$165,962$175,718▲ $9,756
Total Net Assets Fund Balance$165,962$175,718▲ $9,756
Total Liabilities and Net Assets / Fund Balance$167,222$176,936▲ $9,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,894-$123,894
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jody SawwellPresident-fr
Mr LewisPresident-nh
William BieggerPresident-rc
Roger HortonPresident-sh
Willis KoprenPotentate
Jerald CookSecretary-fr
Eugene KinneySecretary-nh
Lowlyn StrattonSecretary-rc
Jeff ShannonSecretary-sh
Don LivesayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347
Program Service Revenue
$9,456
Investment Income
$1,895
Other Revenue
$17,298
All Other Contributions
$1,347
Change in Net Assets
$9,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,240
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$8,653
Office Expenses---$5,058
Grants to Domestic Orgs---$1,000
Other Expenses---$500
Total Functional Expenses$0$0$0$20,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,850
Fundraising Direct Expenses$6,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,850$23,850$6,552$17,298
Total Events$23,850$23,850$6,552$17,298
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

EIN
51-0213898
Phone
6053423402

Signing Officer

Name
Dave Jones
Title
Treasurer
Phone
6053423402
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Arnio
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Jean Smith CPA
Phone
6053425630
Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-RC
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-FR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-FR
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06552
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/BusinessNameLine10SHRINER'S ITN'L DBA NAJA SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460168705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104091 STURGIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057702
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/TotalAssetsBOYAmt0167222
IRS990/TotalAssetsEOYAmt0176936
IRS990/TotalAssetsGrp/BOYAmt0167222
IRS990/TotalAssetsGrp/EOYAmt0176936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260
IRS990/TotalLiabilitiesEOYAmt01218
IRS990/TotalLiabilitiesGrp/BOYAmt01260
IRS990/TotalLiabilitiesGrp/EOYAmt01218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175718
IRS990/TotalProgramServiceRevenueAmt09456
IRS990/TotalRevenueGrp/ExclusionAmt019193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029996
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176936
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104091 STURGIS ROAD
IRS990/USAddress/City0RAPID CITY
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NAJASHRINERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053423402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINER'S INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510213898
ReturnHeader/Filer/PhoneNum06053423402
ReturnHeader/Filer/USAddress/AddressLine104091 STURGIS ROAD
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02014-08-19T08:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,936
Liabilities
$1,218
Net assets
$175,718
Revenue
$29,996
Expenses
$20,240
Net income
$9,756
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