Civic Intelligence

Shriners International El Katif Shriners Group Return

990 • Fiscal year 2016 • EIN 23-7398322

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

7217 W Westbow AvenueSpokane, WA 99224

(509) 624-2762

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$41,128

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

161%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$636,083

Up $392,423 (+161%) from 2015

Net Assets

Up

$636,083

Up $392,423 (+161%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$143,815

Up $40,148 (+39%) from 2015

Expenses

Down

$110,909

Down $13,857 (-11%) from 2015

Net Income

Up

$32,906

Up $54,005 (+256%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$636,083
Liabilities$0
Net Assets$636,083

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$143,815
Expenses$110,909
Net Income$32,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$177,023
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$134,775$240,708▲ $105,933
Savings and Temporary Cash Investments-$146,275-
Land, Buildings, and Equipment, Net$108,885$110,934▲ $2,049
Total Assets$243,660$636,083▲ $392,423
Other Assets Total$0$138,166▲ $138,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,660$636,083▲ $392,423
Total Net Assets Fund Balance$243,660$636,083▲ $392,423
Total Liabilities and Net Assets / Fund Balance$243,660$636,083▲ $392,423

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
Jay SmithRecorder$41,128$41,128

Board Members and Trustees

NameTitle
Jim StewartAssistant Rabban
Tom RichardsonChief Rabbam
Jon LindHigh Priest & Prophet
Dave CampanellaOriental Guide
John RobertsonPotentate
Kurt KimberlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,656
Program Service Revenue
$31,102
Investment Income
$386
Other Revenue
$73,671
All Other Contributions
$33,239
Change in Net Assets
$32,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,463
Grants and Similar Amounts Paid$45,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$37,750
Other Expenses---$35,694
Office Expenses---$21,769
Grants to Domestic Individuals---$7,696
Occupancy---$4,509
Advertising---$2,905
Payments to Affiliates---$586
Total Functional Expenses$0$0$0$110,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Medical assistance$34,000
Shriners International El Katif ShrinersSpokane, WA501(c)(10)Patient medical transportation$3,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,879
Fundraising Direct Expenses$33,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club fraternal fundraising$82,675$82,675$33,208$49,467
Club charitable fundraising$24,204$24,204$0$24,204
Total Events$106,879$106,879$33,208$73,671
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 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 Shriners of the club (members) elect the members of the governing body known as the "Divan" by majority vote. Divan members elected may include: the Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest and 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, approved and filed by the central organization's Divan.

Form 990, Part VI, Section C, line 19

The affiliated organizations' governing documents, financial information and Form 990 are available to the general public upon written request sent to Shriners International, El Katif Shriners at: 7217 West 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
Jay Smith
Title
Recorder
Phone
5096242762
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Smith
Formed
1898
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Columbia Basin equity adjustment 294,992. Moonshriners equity transfer 59,005. 1899 Club equity transfer 4,419. Miscellaneous club equity adjustments 1,101.

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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/RecipientTable/USAddress/CityNm1Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133607
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 indivdual 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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 Shriners of the club (members) elect the members of the governing body known as the "Divan" by majority vote. Divan members elected may include: the Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest and 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, approved and filed by the central organization's Divan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The affiliated organizations' governing documents, financial information and Form 990 are available to the general public upon written request sent to Shriners International, El Katif Shriners at: 7217 West Westbow Avenue, Spokane WA 99224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Columbia Basin equity adjustment 294,992. Moonshriners equity transfer 59,005. 1899 Club equity transfer 4,419. Miscellaneous club equity adjustments 1,101.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243660
IRS990/TotalAssetsEOYAmt0636083
IRS990/TotalAssetsGrp/BOYAmt0243660
IRS990/TotalAssetsGrp/EOYAmt0636083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636083
IRS990/TotReportableCompRltdOrgAmt041128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07217 W Westbow Avenue
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum05096242762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B0D6336EC2BD16183F20DE26BA9286AF369427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA85A5A994FC1B40A7BAFE45112DA338BF4BF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:37:37
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/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02017-08-18T17:40:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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