Naja Shriners
- Assets
- $2.0m
- Revenue
- $626.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Rapid City, SD
- Founding
- 11/1940
- Data as of
- 12/2021
- EIN
- 46-0168705
Organization Overview
Naja Shriners is located in Rapid City, SD. The organization was established in 1940. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Naja Shriners employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Naja Shriners is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
For the year ending 12/2021, Naja Shriners generated $626.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $330.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNITY WITH A PHILANTHROPIC MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHRINER'S INTERNATIONAL ORGANIZATION IS COMPOSED OF HUNDREDS OF THOUSANDS OF MEMBERS, AND THE NAJA SHRINERS HAS 650 MEMBERS WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL STABILITY AND FUNDING FOR THE OPERATIONAL NEEDS OF SHRINER'S HOSPITALS AND HEALTHCARE FOR CHILDREN AND FRATERNAL ACTIVITIES FOR ITS MEMBERS. APPROXIMATELY 177 INDIVIDUALS/PATIENTS RECEIVED ASSISTANCE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Stephens Assistant Ra | OfficerTrustee | 1 | $0 |
Jeff Vancuren High Priest, | OfficerTrustee | 1 | $0 |
Rick Holloway Illustrious | OfficerTrustee | 1 | $0 |
Scott Sharp Chief Rabban | OfficerTrustee | 1 | $0 |
Eric Fischer Oriental Gui | OfficerTrustee | 1 | $0 |
Jeff Schroeder Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,026 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,973 |
| Total Program Service Revenue | $0 |
| Investment income | $194,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,066 |
| Net Gain/Loss on Asset Sales | $98,239 |
| Net Income from Fundraising Events | $65,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $626,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,427 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,444 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,493 |
| Office expenses | $29,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,874 |
| Interest | $0 |
| Payments to affiliates | $18,230 |
| Depreciation, depletion, and amortization | $32,693 |
| Insurance | $28,158 |
| All other expenses | $0 |
| Total functional expenses | $329,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,805 |
| Savings and temporary cash investments | $26,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,253 |
| Prepaid expenses and deferred charges | $11,731 |
| Net Land, buildings, and equipment | $193,414 |
| Investments—publicly traded securities | $1,703,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,026,911 |
| Accounts payable and accrued expenses | $36,839 |
| Grants payable | $0 |
| Deferred revenue | $21,873 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,530 |
| Total liabilities | $119,242 |
| Net assets without donor restrictions | $374,532 |
| Net assets with donor restrictions | $1,533,137 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,026,911 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Naja Shriners has recieved totaling $28,400.
| Awarding Organization | Amount |
|---|---|
South Dakota Youth Hunting Adventures Rapid City, SD PURPOSE: SEE SCH I, PART 1V | $28,400 |
Endowment Analysis
| Beg. Balance | $115,497 |
| Earnings | $13,863 |
| Ending Balance | $129,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Cement Masons Plasterers Shophands 633 Local Vacation Svgs Mendota Heights, MN | $3,256,862 | $3,990,650 |
Montana Rail Link Retiree Health Plan Collectively Bargained Tr Missoula, MT | $53,919,697 | $6,575,273 |
Fraternal Order Of Eagles Mandan, ND | $674,988 | $1,142,381 |
Ancient Free & Accepted Masons Of Iowa Cedar Rapids, IA | $9,089,840 | $1,661,823 |
Fraternal Order Of Eagles Farmington, MN | $745,275 | $1,129,481 |
Minnesota Cement Masons Plasterers Shophands Local 633 Journeyman New Brighton, MN | $1,108,230 | $976,361 |
Ancient Free & Accepted Masons Of Minnesota Grand Lodge Bloomington, MN | $9,278,719 | $1,143,125 |
Tangier Shriners Omaha, NE | $7,416,163 | $982,178 |
Fraternal Order Of Eagles Owatonna, MN | $1,687,083 | $834,086 |
Fraternal Order Of Eagles Minneapolis, MN | $622,750 | $779,490 |
El Zagal Shriners Fargo, ND | $3,483,289 | $807,516 |
Nebraska Pi Chapter Of The Phi Kappa Theta Fraternity Lincoln, NE | $151,790 | $675,452 |