Civic Intelligence

Shriners International

EIN 23-7398322 • 501(c)10 • Spokane, WA

Profile

This group of affiliated fraternal organizations supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

7217 W Westbow AvenueSpokane, WA 99224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

29%

Higher net margin than 64% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$22,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

634%

Faster revenue growth than 98% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$598,411

Up $17,662 (+3.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$598,411

Up $17,662 (+3.0%) from 2022

Revenue

Up

$61,050

Up $52,727 (+634%) from 2022

Expenses

Up

$43,388

Up $40,256 (+1285%) from 2022

Net Income

Up

$17,662

Up $12,471 (+240%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $251,418Liabilities 2012: $0Net Assets 2012: $251,4182012Assets 2013: $259,316Liabilities 2013: $0Net Assets 2013: $259,3162013Assets 2014: $264,759Liabilities 2014: $0Net Assets 2014: $264,7592014Assets 2015: $243,660Liabilities 2015: $0Net Assets 2015: $243,6602015Assets 2016: $636,083Liabilities 2016: $0Net Assets 2016: $636,0832016Assets 2017: $574,965Liabilities 2017: $0Net Assets 2017: $574,9652017Assets 2018: $579,662Liabilities 2018: $0Net Assets 2018: $579,6622018Assets 2019: $575,558Liabilities 2019: $0Net Assets 2019: $575,5582019Assets 2020: $575,558Liabilities 2020: $0Net Assets 2020: $575,5582020Assets 2021: $575,558Liabilities 2021: $0Net Assets 2021: $575,5582021Assets 2022: $580,749Liabilities 2022: $0Net Assets 2022: $580,7492022Assets 2023: $598,411Liabilities 2023: $0Net Assets 2023: $598,4112023

Highlighted filing

2023

Assets$598,411
Liabilities$0
Net Assets$598,411

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $109,0472012Revenue 2013: $145,810Expenses 2013: $137,912Net Income 2013: $7,8982013Revenue 2014: $103,866Expenses 2014: $98,423Net Income 2014: $5,4432014Revenue 2015: $103,667Expenses 2015: $124,766Net Income 2015: -$21,0992015Revenue 2016: $143,815Expenses 2016: $110,909Net Income 2016: $32,9062016Revenue 2017: $94,333Expenses 2017: $155,451Net Income 2017: -$61,1182017Revenue 2018: $48,183Expenses 2018: $43,486Net Income 2018: $4,6972018Revenue 2019: $58,416Expenses 2019: $62,520Net Income 2019: -$4,1042019Revenue 2020: $5,000Expenses 2020: $5,000Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $8,323Expenses 2022: $3,132Net Income 2022: $5,1912022Revenue 2023: $61,050Expenses 2023: $43,388Net Income 2023: $17,6622023

Highlighted filing

2023

Revenue$61,050
Expenses$43,388
Net Income$17,662

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$100,512
Mission and Program Overview

Mission

This group of affiliated fraternal organizations supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

A group of affiliated fraternal organizations which operate under the jurisdiction of Shriners International, an Iowa not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,023$230,473▲ $14,450
Savings and Temporary Cash Investments$115,626$118,838▲ $3,212
Land, Buildings, and Equipment, Net$110,934$110,934→ $0
Total Assets$580,749$598,411▲ $17,662
Other Assets Total$138,166$138,166→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,749$598,411▲ $17,662
Total Net Assets Fund Balance$580,749$598,411▲ $17,662
Total Liabilities and Net Assets / Fund Balance$580,749$598,411▲ $17,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,256$40,584$86,840
Equipment$43,000-$43,000
Land$21,678-$21,678
Other Assets Org$15,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Don LaneRecorder$22,004$22,004

Board Members and Trustees

NameTitle
Michael CastelanAssistant Rabban
Jeff LaneChief Rabbam
Chris WirtsHigh Priest & Prophet
Erij HaynesOriental Guide
Gary WoodPotentate
Dale HearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,497
Program Service Revenue
$3,818
Investment Income
$3,242
Other Revenue
$47,493
All Other Contributions
$6,252
Change in Net Assets
$17,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,388
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$21,629
Office Expenses---$12,111
Other Expenses---$4,374
Grants to Domestic Individuals---$4,000
Occupancy---$591
Advertising---$571
Interest---$112
Total Functional Expenses$0$0$0$43,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,955
Fundraising Direct Expenses$39,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal fundraing$86,955$86,955$39,462$47,493
Total Events$86,955$86,955$39,462$47,493
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

To become a Shriner, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the club for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of The Imperial Council and the Bylaws of the club.

Form 990, Part VI, Section A, line 7A

The governing bodies of the clubs are known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the club (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.

Form 990, Part VI, Section A, line 7B

The membership of a club can pass any governing motion by majority vote.

Form 990, Part VI, Section B, line 11B

The Form 990 was prepared under the guidance of the central organization's management team by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the Group Form 990 was reviewed for accuracy and completeness by the central organization's Potentate, Recorder and Treasurer. All questions, concerns or issues raised by the Potentate, Recorder and Treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the central organization's Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the central organization's Divan.

Form 990, Part VI, Section C, line 19

The affiliated organizations' governing documents and financial statements are available to the general public upon written request sent to Shriners International, El Katif Shriners at: 7217 W Westbow Avenue, Spokane WA 99224

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
23-7398322
Phone
5096242762
Address
7217 W Westbow Avenue, Spokane, WA 99224

Signing Officer

Name
John Robertson
Title
Recorder
Phone
5096242762
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Robertson
Formed
1898
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Raw XML Appendix334 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each individual club considers requests for assistance and grants based on the merits of the situation. All requests, whether approved or disapproved, are maintained by the individual club for not less than three years after a decision has been made. Disbursements for grants and assistance are made under the supervision of the individual club with payment made directly to the approved organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To become a Shriner, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the club for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of The Imperial Council and the Bylaws of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing bodies of the clubs are known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the club (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership of a club can pass any governing motion by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared under the guidance of the central organization's management team by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. A draft copy of the Group Form 990 was reviewed for accuracy and completeness by the central organization's Potentate, Recorder and Treasurer. All questions, concerns or issues raised by the Potentate, Recorder and Treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the central organization's Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the central organization's Divan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The affiliated organizations' governing documents and financial statements are available to the general public upon written request sent to Shriners International, El Katif Shriners at: 7217 W Westbow Avenue, Spokane WA 99224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598411
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt07217 W Westbow Avenue
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum05096242762
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0El Katif Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0237398322
ReturnHeader/Filer/PhoneNum05096242762
ReturnHeader/Filer/USAddress/AddressLine1Txt07217 W Westbow Avenue
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02024-11-15T11:08:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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