Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 23-7398322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,256 | $40,584 | $86,840 |
| Equipment | $43,000 | - | $43,000 |
| Land | $21,678 | - | $21,678 |
| Other Assets Org | $15,000 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Jay Smith | Recorder | $41,128 | $41,128 |
| Name | Title |
|---|---|
| Jim Stewart | Assistant Rabban |
| Tom Richardson | Chief Rabbam |
| Jon Lind | High Priest & Prophet |
| Dave Campanella | Oriental Guide |
| John Robertson | Potentate |
| Kurt Kimberling | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospitals for Children | Tampa, FL | 501(c)(3) | Medical assistance | $34,000 |
| Shriners International El Katif Shriners | Spokane, WA | 501(c)(10) | Patient medical transportation | $3,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,879 |
| Fundraising Direct Expenses | $33,208 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“The membership of a club can pass any governing motion by majority vote.”
“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.”
“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”
“Columbia Basin equity adjustment 294,992. Moonshriners equity transfer 59,005. 1899 Club equity transfer 4,419. Miscellaneous club equity adjustments 1,101.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A group of affiliated fraternal organizations which operate under the jurisdiction of Shriners International, an Iowa not-for-profit corporation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2905 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 33239 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096242762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7217 W Westbow Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45446 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386 |
| IRS990/CYOtherExpensesAmt | 0 | 65463 |
| IRS990/CYOtherRevenueAmt | 0 | 73671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 110909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | This is an affiliated group of fraternal organizations operating under the jurisdiction of Shriners International, an Iowa not-for-profit corporation. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kurt Kimberling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Campanella |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 41128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabbam |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Oriental Guide |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33208 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 177023 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151518 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5417 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Primary mission is a fraternal organization which supports charitable organizations and activities including children's hospitals and patient transportation to such hospitals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73671 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 359517 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fraternal activities |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 586 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jay Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fraternal activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15652 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43045 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 81721 |
| IRS990/PYOtherRevenueAmt | 0 | 49982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 124766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 103667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32906 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146275 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40584 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86840 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Property fair value adjustment (Columbia Basin) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Paraphernalia and other assets (Columbia Basin) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110934 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 138166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Club fraternal fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Club charitable fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 82675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7696 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Medical transportation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Provided patients and families of patients with transportation to and from medical facilities. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(10) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Patient medical transportation |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Medical assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Shriners International El Katif Shriners |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Shriners Hospitals for Children |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 910126220 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 362193608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7217 W Westbow Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2900 Rocky Point Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Spokane |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99224 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33607 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Each 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The membership of a club can pass any governing motion by majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Columbia Basin equity adjustment 294,992. Moonshriners equity transfer 59,005. 1899 Club equity transfer 4,419. Miscellaneous club equity adjustments 1,101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 243660 |
| IRS990/TotalAssetsEOYAmt | 0 | 636083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 243660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 636083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38656 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110909 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 636083 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74057 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 243660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 636083 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 41128 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 243660 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 636083 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7217 W Westbow Avenue |
| IRS990/USAddress/CityNm | 0 | Spokane |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jay Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Recorder |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5096242762 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | El Katif Shriners Group Return |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 237398322 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096242762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7217 W Westbow Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Spokane |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99224 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4B0D6336EC2BD16183F20DE26BA9286AF369427 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAA85A5A994FC1B40A7BAFE45112DA338BF4BF54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.114.231.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:37:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910614823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 W RIVERSIDE AVE STE 1420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992010395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT OPPERUD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T17:40:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.