Civic Intelligence

El Karubah Shriners Group Return

990 • Fiscal year 2015 • EIN 51-0204850

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2017

Organization ProfileN/A
6230 S Lakeshore DriveShreveport, LA 71119-2702

(318) 631-1595

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

-4.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$22,640

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$671,330

Down $384,067 (-36%) from 2014

Net Assets

Down

$641,330

Down $343,935 (-35%) from 2014

Liabilities

Down

$30,000

Down $40,132 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$126,376

Down $248,872 (-66%) from 2014

Expenses

Down

$131,405

Down $210,293 (-62%) from 2014

Net Income

Down

-$5,029

Down $38,579 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $331,478Liabilities 2010: $552Net Assets 2010: $330,9262010Assets 2011: $350,290Liabilities 2011: $531Net Assets 2011: $349,7592011Assets 2012: $362,639Liabilities 2012: $531Net Assets 2012: $362,1082012Assets 2013: $396,821Liabilities 2013: $552Net Assets 2013: $396,2692013Assets 2014: $1,055,397Liabilities 2014: $70,132Net Assets 2014: $985,2652014Assets 2015: $671,330Liabilities 2015: $30,000Net Assets 2015: $641,3302015Assets 2016: $618,154Liabilities 2016: $44,408Net Assets 2016: $573,7462016Assets 2017: $698,103Liabilities 2017: $42,908Net Assets 2017: $655,1952017Assets 2018: $626,011Liabilities 2018: $38,631Net Assets 2018: $587,3802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $627,489Liabilities 2020: $36,489Net Assets 2020: $591,0002020Assets 2021: $592,730Liabilities 2021: $37,650Net Assets 2021: $555,0802021Assets 2022: $621,612Liabilities 2022: $53,598Net Assets 2022: $568,0142022

Highlighted filing

2015

Assets$671,330
Liabilities$30,000
Net Assets$641,330
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $125,802Expenses 2010: $131,853Net Income 2010: -$6,0512010Revenue 2011: $94,629Expenses 2011: $75,796Net Income 2011: $18,8332011Revenue 2012: $93,978Expenses 2012: $81,629Net Income 2012: $12,3492012Revenue 2013: $115,518Expenses 2013: $81,357Net Income 2013: $34,1612013Revenue 2014: $375,248Expenses 2014: $341,698Net Income 2014: $33,5502014Revenue 2015: $126,376Expenses 2015: $131,405Net Income 2015: -$5,0292015Revenue 2016: $121,712Expenses 2016: $189,296Net Income 2016: -$67,5842016Revenue 2017: $221,497Expenses 2017: $140,048Net Income 2017: $81,4492017Revenue 2018: $57,197Expenses 2018: $125,012Net Income 2018: -$67,8152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $74,032Expenses 2020: $87,881Net Income 2020: -$13,8492020Revenue 2021: $90,853Expenses 2021: $126,773Net Income 2021: -$35,9202021Revenue 2022: $139,157Expenses 2022: $126,223Net Income 2022: $12,9342022

Highlighted filing

2015

Revenue$126,376
Expenses$131,405
Net Income-$5,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$166,065
Mission and Program Overview

Mission

Philanthropic fraternity supporting shrine hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,732$337,667▲ $266,935
Land, Buildings, and Equipment, Net$119,739$190,275▲ $70,536
Savings and Temporary Cash Investments$169,594$141,818▼ $27,776
Total Assets$360,065$671,330▲ $311,265
Other Assets Total$0$1,570▲ $1,570
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$552--
Total Liabilities$552$30,000▲ $29,448
Net Assets / Fund Balance
Unrestricted Net Assets$359,513$641,330▲ $281,817
Total Net Assets Fund Balance$359,513$641,330▲ $281,817
Total Liabilities and Net Assets / Fund Balance$360,065$671,330▲ $311,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,275$284,670$450,945
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kenny HammRecorder$22,640$22,640

Board Members and Trustees

NameTitle
Mike BlairAsst Rabban
Jerry DefattaChief Rabban
Bryan MooreHigh Priest and Prophet
Don EmmonsOriental Guide
Andrew StevensonPotentate
Lewis McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,912
Program Service Revenue
$3,820
Investment Income
$365
Other Revenue
$98,279
All Other Contributions
$19,009
Change in Net Assets
$-5,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,819
Grants and Similar Amounts Paid$13,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$37,949
Conferences and Meetings---$25,584
Grants to Domestic Orgs---$13,586
Other Expenses---$13,099
Depreciation Depletion---$9,187
Office Expenses---$3,251
Advertising---$2,730
Fees for Services Accounting---$2,299
Total Functional Expenses$0$0$0$131,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenShreveport, LA501c3To Support Operations of the Shriners Hospitals for Children$13,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,649
Fundraising Direct Expenses$39,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$129,649$129,649$39,689$89,960
Total Events$129,649$129,649$39,689$89,960
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the recorder prior to filing with the irs. The form 990 is available for all board members to review. The form 990 is also submitted to the national organization for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
El Karubah Shriners Group
EIN
51-0204850
Phone
3186311595
Address
6230 S LAKESHORE DRIVE, SHREVEPORT, LA 71119-2702

Signing Officer

Name
Kenny Hamm
Title
Recorder
Phone
3186311595
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stevenson
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
650 OLIVE STREET, SHREVEPORT, LA 71104
Preparer
Hardy Foreman
Phone
3182222222
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE RECORDER PRIOR TO FILING WITH THE IRS. THE FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. THE FORM 990 IS ALSO SUBMITTED TO THE NATIONAL ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt03820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671330
IRS990/TotReportableCompRltdOrgAmt022640
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641330
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06230 S LAKESHORE DRIVE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0711192702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER ENGAGED AND PAID A CPA TO TO PREPARE THE FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2016. ALL DOCUMENTATION WAS PROVIDED TO THE CPA IN A TIMELY MANNER. HOWEVER, DUE TO PERSONAL HEALTH ISSUES, THE CPA FAILED TO FILE THE FORM 990 AND SUBSEQUENTLY CLOSED HIS PRACTICE DUE TO HIS FAILING HEALTH.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03186311595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL KARUBAH SHRINERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ELKA
ReturnHeader/Filer/EIN0510204850
ReturnHeader/Filer/PhoneNum03186311595
ReturnHeader/Filer/USAddress/AddressLine1Txt06230 S LAKESHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711192702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARDY FOREMAN
ReturnHeader/ReturnTs02017-08-31T16:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,330
Liabilities
$30,000
Net assets
$641,330
Revenue
$126,376
Expenses
$131,405
Net income
-$5,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.07$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.06$0.13$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.22$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.13$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.38$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.12$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.09$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.13$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $500k-$1M nonprofits