Civic Intelligence

Karem Shrine Building Corp

EIN 74-1030113 • 501(c)2 • Waco, TX

Profile

Holding company for buildings of karem shrine, a fraternal organization.

400 Karem CircleWaco, TX 76712

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

-2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$529,011

Down $10,785 (-2.0%) from 2023

Liabilities

Up

$418,079

Up $66,809 (+19%) from 2023

Net Assets

Down

$110,932

Down $77,594 (-41%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$77,594

Down $81,031 (-2358%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

-$77,594

Down $81,031 (-2358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $482,367Liabilities 2010: $39,446Net Assets 2010: $912,9332010Assets 2011: $439,722Liabilities 2011: $41,736Net Assets 2011: $397,9862011Assets 2012: $415,653Liabilities 2012: $42,372Net Assets 2012: $373,2812012Assets 2013: $408,827Liabilities 2013: $36,8512013Assets 2014: $379,541Liabilities 2014: $20,954Net Assets 2014: $358,5872014Assets 2015: $358,873Liabilities 2015: $17,649Net Assets 2015: $341,2242015Assets 2016: $325,274Liabilities 2016: $15,857Net Assets 2016: $309,4172016Assets 2017: $340,718Liabilities 2017: $56,9692017Assets 2018: $623,748Liabilities 2018: $294,206Net Assets 2018: $329,5422018Assets 2019: $669,772Liabilities 2019: $309,109Net Assets 2019: $360,6632019Assets 2020: $779,991Liabilities 2020: $328,656Net Assets 2020: $451,3352020Assets 2021: $656,354Liabilities 2021: $272,146Net Assets 2021: $384,2082021Assets 2022: $532,429Liabilities 2022: $347,340Net Assets 2022: $185,0892022Assets 2023: $539,796Liabilities 2023: $351,270Net Assets 2023: $188,5262023Assets 2024: $529,011Liabilities 2024: $418,079Net Assets 2024: $110,9322024

Highlighted filing

2024

Assets$529,011
Liabilities$418,079
Net Assets$110,932
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2010: $99,061Expenses 2010: $106,412Net Income 2010: -$7,3512010Revenue 2011: $87,294Expenses 2011: $118,312Net Income 2011: -$31,0182011Revenue 2012: $94,234Expenses 2012: $118,939Net Income 2012: -$24,7052012Revenue 2013: $86,200Expenses 2013: $120,004Net Income 2013: -$33,8042013Revenue 2014: $98,933Expenses 2014: $112,322Net Income 2014: -$13,3892014Revenue 2015: $105,030Expenses 2015: $122,393Net Income 2015: -$17,3632015Revenue 2016: $106,471Expenses 2016: $138,278Net Income 2016: -$31,8072016Revenue 2017: $105,818Expenses 2017: $131,486Net Income 2017: -$25,6682017Revenue 2018: $20,230Expenses 2018: $0Net Income 2018: $20,2302018Revenue 2019: $35,336Expenses 2019: $0Net Income 2019: $35,3362019Revenue 2020: $45,502Expenses 2020: $0Net Income 2020: $45,5022020Revenue 2021: -$67,154Expenses 2021: $0Net Income 2021: -$67,1542021Revenue 2022: -$217,119Expenses 2022: $0Net Income 2022: -$217,1192022Revenue 2023: $3,437Expenses 2023: $0Net Income 2023: $3,4372023Revenue 2024: -$77,594Expenses 2024: $0Net Income 2024: -$77,5942024

Highlighted filing

2024

Revenue-$77,594
Expenses$0
Net Income-$77,594
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
$529,011
Liabilities
$418,079
Net assets
$110,932
Revenue
-$77,594
Expenses
$0
Net income
-$77,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$4.18$1.11$0.78$0.00$0.78
2023Summary only. Only limited summary data is available for this year.$5.40$3.51$1.89$0.03$0.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.47$1.85$2.17$0.00$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$2.72$3.84$0.67$0.00$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.29$4.51$0.46$0.00$0.46
2019Summary only. Only limited summary data is available for this year.$6.70$3.09$3.61$0.35$0.00$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.94$3.30$0.20$0.00$0.20
2017Summary only. Only limited summary data is available for this year.$3.41$0.57$1.06$1.31$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.16$3.09$1.06$1.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.18$3.41$1.05$1.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.21$3.59$0.99$1.12$0.13
2013Summary only. Only limited summary data is available for this year.$4.09$0.37$0.86$1.20$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.42$3.73$0.94$1.19$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.42$3.98$0.87$1.18$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.39$9.13$0.99$1.06$0.07
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
$160,886
Mission and Program Overview

Mission

Holding company for buildings of karem shrine, a fraternal organization.

Holding company for buildings of karem shrine, a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,269$417,560▼ $27,709
Cash and Non-Interest-Bearing Accounts$87,198$104,024▲ $16,826
Prepaid Expenses and Deferred Charges$7,329$7,427▲ $98
Total Assets$539,796$529,011▼ $10,785
Liabilities
Other Liabilities$173,429$238,979▲ $65,550
Mortgage Notes Payable Secured by Investment Property$177,841$160,608▼ $17,233
Accounts Payable and Accrued Expenses-$18,492-
Total Liabilities$351,270$418,079▲ $66,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,526$110,932▼ $77,594
Total Net Assets Fund Balance$188,526$110,932▼ $77,594
Total Liabilities and Net Assets / Fund Balance$539,796$529,011▼ $10,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,573$759,541$1,111,114
Equipment$12,987$128,480$141,467
Land$53,000-$53,000
Compensation and Service Providers
Top Officer Pay67th 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
$5,466
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$-83,559
All Other Contributions
$5,466
Change in Net Assets
$-77,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Karem Shrine Temple$235,779
Rental Deposits$3,200
Interest Payable$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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Karem Shrine Building Corp
EIN
74-1030113
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
0
Volunteers
1

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”

Pt VI, Line 18

“Upon request”

Pt VI, Line 19

“No other documents are available to the public.”

Pt VI, Line 12C

“Annual review by board”

Raw XML Appendix335 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-08-29T07:29:05-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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