Civic Intelligence

El Hasa Shrine Temple

990 • Fiscal year 2023 • EIN 61-1008889

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

P O Box 5190Ashland, KY 41105

(606) 928-9529

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

123%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,463,047

Flat from 2023

Net Assets

Flat

$1,392,620

Flat from 2023

Liabilities

Flat

$70,427

Flat from 2023

Revenue

Flat

$440,158

Flat from 2023

Expenses

Flat

$361,044

Flat from 2023

Net Income

Flat

$79,114

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,522,316Liabilities 2010: $74,000Net Assets 2010: $1,448,3162010Assets 2011: $1,449,187Liabilities 2011: $68,066Net Assets 2011: $1,381,1212011Assets 2013: $1,466,401Liabilities 2013: $63,333Net Assets 2013: $1,403,0682013Assets 2014: $1,411,107Liabilities 2014: $66,702Net Assets 2014: $1,344,4052014Assets 2015: $1,351,493Liabilities 2015: $50,406Net Assets 2015: $1,301,0872015Assets 2016: $1,385,963Liabilities 2016: $64,370Net Assets 2016: $1,321,5932016Assets 2017: $1,554,392Liabilities 2017: $89,222Net Assets 2017: $1,465,1702017Assets 2018: $1,508,408Liabilities 2018: $77,728Net Assets 2018: $1,430,6802018Assets 2019: $1,562,844Liabilities 2019: $79,029Net Assets 2019: $1,483,8152019Assets 2020: $1,616,693Liabilities 2020: $76,627Net Assets 2020: $1,540,0662020Assets 2021: $1,653,913Liabilities 2021: $80,389Net Assets 2021: $1,573,5242021Assets 2022: $1,356,693Liabilities 2022: $43,187Net Assets 2022: $1,313,5062022Assets 2023: $1,463,047Liabilities 2023: $70,427Net Assets 2023: $1,392,6202023Assets 2023: $1,463,047Liabilities 2023: $70,427Net Assets 2023: $1,392,6202023Assets 2024: $1,491,351Liabilities 2024: $103,704Net Assets 2024: $1,387,6472024

Highlighted filing

2023

Assets$1,463,047
Liabilities$70,427
Net Assets$1,392,620

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $373,254Expenses 2010: $372,367Net Income 2010: $8872010Revenue 2011: $393,561Expenses 2011: $460,756Net Income 2011: -$67,1952011Revenue 2013: $382,287Expenses 2013: $381,124Net Income 2013: $1,1632013Revenue 2014: $282,382Expenses 2014: $341,045Net Income 2014: -$58,6632014Revenue 2015: $323,370Expenses 2015: $366,688Net Income 2015: -$43,3182015Revenue 2016: $432,520Expenses 2016: $412,014Net Income 2016: $20,5062016Revenue 2017: $569,487Expenses 2017: $425,910Net Income 2017: $143,5772017Revenue 2018: $361,116Expenses 2018: $395,606Net Income 2018: -$34,4902018Revenue 2019: $492,202Expenses 2019: $439,067Net Income 2019: $53,1352019Revenue 2020: $417,425Expenses 2020: $361,174Net Income 2020: $56,2512020Revenue 2021: $469,674Expenses 2021: $436,216Net Income 2021: $33,4582021Revenue 2022: $197,466Expenses 2022: $457,484Net Income 2022: -$260,0182022Revenue 2023: $440,158Expenses 2023: $361,044Net Income 2023: $79,1142023Revenue 2023: $440,158Expenses 2023: $361,044Net Income 2023: $79,1142023Revenue 2024: $446,923Expenses 2024: $451,896Net Income 2024: -$4,9732024

Highlighted filing

2023

Revenue$440,158
Expenses$361,044
Net Income$79,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$458,550
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,698$717,735▼ $36,963
Land, Buildings, and Equipment, Net$403,755$366,435▼ $37,320
Cash and Non-Interest-Bearing Accounts$180,929$350,619▲ $169,690
Accounts Receivable$10,725$21,456▲ $10,731
Inventories for Sale or Use$6,586$6,802▲ $216
Total Assets$1,356,693$1,463,047▲ $106,354
Liabilities
Accounts Payable and Accrued Expenses$26,627$42,067▲ $15,440
Deferred Revenue$16,560$28,360▲ $11,800
Total Liabilities$43,187$70,427▲ $27,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,573$1,257,384▲ $109,811
Net Assets With Donor Restrictions$165,933$135,236▼ $30,697
Total Net Assets Fund Balance$1,313,506$1,392,620▲ $79,114
Total Liabilities and Net Assets / Fund Balance$1,356,693$1,463,047▲ $106,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,956,785-$1,956,785
Land$89,215-$89,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert AdkinsPotentate
Vic Hopper JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,079
Program Service Revenue
$104,265
Investment Income
$24,990
Other Revenue
$296,824
All Other Contributions
$14,079
Change in Net Assets
$79,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,218
Salaries, Compensation, and Employee Benefits$57,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,554
Depreciation Depletion---$37,320
Other Expenses---$11,324
All Other Expenses---$10,325
Payroll Taxes---$4,272
Total Functional Expenses$0$0$0$361,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,908
Fundraising Gross Income$63,714
Fundraising Direct Expenses$18,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$63,714$63,714$18,392$45,322
Total Events$63,714$63,714$18,392$45,322
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

MEMBERS ELECT OFFICERS.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
El Hasa Shrine Temple
EIN
61-1008889
Phone
6069289529
Address
P O BOX 5190, ASHLAND, KY 41105

Signing Officer

Name
Robert Adkins
Title
Potentate
Phone
6069289529
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Adkins
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Ernest P Sharp Ii CPA
Address
PO BOX 1902, ASHLAND, KY 41105-1902
Preparer
Ernest P Sharp Ii CPA
Phone
6063245655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Support shriner's hospitals and help under priviledged children get the specialized health care they need.

Raw XML Appendix310 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum06069289529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL HASA SHRINE TEMPLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EL HASA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ELHA
ReturnHeader/Filer/EIN0611008889
ReturnHeader/Filer/PhoneNum06069289529
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5190
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760146176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST P SHARP II CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411051902
ReturnHeader/PreparerPersonGrp/PhoneNum06063245655
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST P SHARP II CPA
ReturnHeader/ReturnTs02024-11-13T15:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.10$1.39$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.44$0.36$0.08
2023Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$0.44$0.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$0.20$0.46$0.26
2021Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.47$0.44$0.03
2020Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$0.42$0.36$0.06
2019Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$0.49$0.44$0.05
2018Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$0.36$0.40$0.03
2017Summary only. Only limited summary data is available for this year.$1.55$0.09$1.47$0.57$0.43$0.14
2016Summary only. Only limited summary data is available for this year.$1.39$0.06$1.32$0.43$0.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.32$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$0.28$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.06$1.40$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$0.39$0.46$0.07
2010Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.37$0.37$0.00