Civic Intelligence

Karem Shriners

EIN 74-0485587 • 501(c)10 • Waco, TX

Profile

Fraternity with philanthropic mission

400 Karem CircleWaco, TX 76712

karemshrine.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

17%

Higher net margin than 49% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

3.0%

Faster asset growth than 36% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,460,876

Up $42,793 (+3.0%) from 2023

Liabilities

Down

$14,694

Down $3,191 (-18%) from 2023

Net Assets

Up

$1,446,182

Up $45,984 (+3.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$263,167

Down $2,400 (-0.9%) from 2023

Expenses

Down

$217,183

Down $23,505 (-9.8%) from 2023

Net Income

Up

$45,984

Up $21,105 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,338,646Liabilities 2010: $114,071Net Assets 2010: $1,224,5752010Assets 2011: $1,208,709Liabilities 2011: $69,607Net Assets 2011: $1,139,1022011Assets 2012: $1,109,400Liabilities 2012: $102,886Net Assets 2012: $1,006,5142012Assets 2013: $1,058,853Liabilities 2013: $91,988Net Assets 2013: $966,8652013Assets 2014: $1,060,612Liabilities 2014: $76,795Net Assets 2014: $983,8172014Assets 2015: $1,029,269Liabilities 2015: $68,017Net Assets 2015: $961,2522015Assets 2016: $933,200Liabilities 2016: $61,508Net Assets 2016: $871,6922016Assets 2017: $887,543Liabilities 2017: $71,703Net Assets 2017: $815,8402017Assets 2018: $915,235Liabilities 2018: $41,547Net Assets 2018: $873,6882018Assets 2019: $1,019,926Liabilities 2019: $15,828Net Assets 2019: $1,004,0982019Assets 2020: $1,318,261Liabilities 2020: $57,921Net Assets 2020: $1,260,3402020Assets 2021: $19,483Liabilities 2021: $02021Assets 2022: $1,371,919Liabilities 2022: $12,608Net Assets 2022: $1,359,3112022Assets 2023: $1,418,083Liabilities 2023: $17,885Net Assets 2023: $1,400,1982023Assets 2024: $1,460,876Liabilities 2024: $14,694Net Assets 2024: $1,446,1822024

Highlighted filing

2024

Assets$1,460,876
Liabilities$14,694
Net Assets$1,446,182
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $200,6692010Expenses 2011: $211,8982011Expenses 2012: $191,9942012Revenue 2013: $147,023Expenses 2013: $186,618Net Income 2013: -$39,5952013Revenue 2014: $164,875Expenses 2014: $149,106Net Income 2014: $15,7692014Revenue 2015: $160,275Expenses 2015: $183,206Net Income 2015: -$22,9312015Revenue 2016: $371,175Expenses 2016: $460,735Net Income 2016: -$89,5602016Revenue 2017: $162,638Expenses 2017: $218,490Net Income 2017: -$55,8522017Revenue 2018: $163,860Expenses 2018: $106,012Net Income 2018: $57,8482018Revenue 2019: $201,462Expenses 2019: $141,645Net Income 2019: $59,8172019Revenue 2020: $205,686Expenses 2020: $100,436Net Income 2020: $105,2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $229,870Expenses 2022: $233,660Net Income 2022: -$3,7902022Revenue 2023: $265,567Expenses 2023: $240,688Net Income 2023: $24,8792023Revenue 2024: $263,167Expenses 2024: $217,183Net Income 2024: $45,9842024

Highlighted filing

2024

Revenue$263,167
Expenses$217,183
Net Income$45,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,460,876
Liabilities
$14,694
Net assets
$1,446,182
Revenue
$263,167
Expenses
$217,183
Net income
$45,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.26$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.27$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.23$0.00
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.21$0.10$0.11
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.20$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.37$0.46$0.09
2015Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.22$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$619,493
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$564,651$564,651→ $0
Investments in Publicly Traded Securities$312,760$323,850▲ $11,090
Cash and Non-Interest-Bearing Accounts$352,708$242,897▼ $109,811
Other Notes and Loans Receivable, Net$168,481$236,702▲ $68,221
Land, Buildings, and Equipment, Net$19,483$92,776▲ $73,293
Total Assets$1,418,083$1,460,876▲ $42,793
Liabilities
Accounts Payable and Accrued Expenses$17,811$14,694▼ $3,117
Other Liabilities$74$0▼ $74
Total Liabilities$17,885$14,694▼ $3,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,773$1,056,550▲ $86,777
Net Assets With Donor Restrictions$430,425$389,632▼ $40,793
Total Net Assets Fund Balance$1,400,198$1,446,182▲ $45,984
Total Liabilities and Net Assets / Fund Balance$1,418,083$1,460,876▲ $42,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,293$18,323$91,616
Other Land Buildings$19,483$0$19,483
Land$0--
Closely Held Equity Interests$564,651--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Justin DutyPresident
Travis RobersonVice President
Kenneth SteinocherDirector
Paul HillDirector
Robert BarbenDirector
Robert SmithSecretary
Ray PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,557
Program Service Revenue
$0
Investment Income
$56,059
Other Revenue
$104,551
All Other Contributions
$74,952
Change in Net Assets
$45,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,571
Salaries, Compensation, and Employee Benefits$33,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$31,218
Office Expenses$0$0$0$25,902
Travel$0$0$0$23,255
Occupancy$0$0$0$18,947
Depreciation Depletion$0$0$0$18,323
Fees for Services Accounting$0$0$0$16,439
Fees for Service Investment Mgmnt Fees$0$0$0$2,837
Payroll Taxes$0$0$0$2,394
Advertising$0$0$0$462
Other Expenses$0$0$0$128
Total Functional Expenses$0$0$0$217,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,123
Fundraising Direct Expenses$95,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$99,626$99,626$3,896$95,730
Golf Tournament$30,581$30,581$7,454$23,127
Total Events$188,123$188,123$95,330$92,793
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Karem Shriners
EIN
74-0485587
Phone
2548485600
Address
400 KAREM CIRCLE, WACO, TX 76712

Signing Officer

Name
Ray Pugh
Title
Treasurer
Phone
2548485600
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Pugh
Formed
1919
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

Preparer

Firm
Vernon R King Jr Pc
Address
PO BOX 21023, WACO, TX 76702
Preparer
Vernon King
Phone
2547760515
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer reviews the return before it is filed. Additional, the Imperial Headquarters staff perform a compilance review after the return is filed.”

Pt VI, Line 12C

“The conflict of interest policy is part of the Shriners Code of Ethics. Compliance is monitored and enforced by the Imperial Council Bylaws Section 210.7”

Pt VI, Line 19

“Governing documents, financial statements and policies are not generally available to the public.”

Pt VI, Line 7B

“Members approve the action of the board”

Pt VI, Line 18

“Upon Request”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect the board”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011758
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt031218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0236702
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02394
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY PUGH
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt08799
IRS990/PYOtherExpensesAmt0188907
IRS990/PYOtherRevenueAmt0154246
IRS990/PYRevenuesLessExpensesAmt024879
IRS990/PYSalariesCompEmpBnftPaidAmt051781
IRS990/PYTotalExpensesAmt0240688
IRS990/PYTotalRevenueAmt0265567
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045984
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0564651
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt073293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091616
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0564651
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025412
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews the return before it is filed. Additional, the Imperial Headquarters staff perform a compilance review after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is part of the Shriners Code of Ethics. Compliance is monitored and enforced by the Imperial Council Bylaws Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, financial statements and policies are not generally available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members approve the action of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members elect the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KAREM SHRINE BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741030113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 KAREM CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076712
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KAREM SHRINE BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01460876
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102557
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014694
IRS990/TotalLiabilitiesGrp/BOYAmt017885
IRS990/TotalLiabilitiesGrp/EOYAmt014694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446182
IRS990/TotalRevenueGrp/ExclusionAmt092793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460876
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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