Civic Intelligence

Khiva Shriners

EIN 75-0113067 • 501(c)10 • Amarillo, TX

Profile

Fraternal brotherhood providing support of shriner's hospitals for children offering support of orthopedic treatment, cleft pallet, follow-up rehabilitation & physical therapy, and care of burned children.

305 SE 5th AveAmarillo, TX 79101

www.khivashrine.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.03x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.18x

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

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

Net Margin

48th percentile

14%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-11%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,113,527

Down $262,759 (-11%) from 2023

Liabilities

Down

$60,872

Down $35,952 (-37%) from 2023

Net Assets

Down

$2,052,655

Down $226,807 (-10.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$336,523

Down $93,081 (-22%) from 2023

Expenses

Down

$288,518

Down $151,193 (-34%) from 2023

Net Income

Up

$48,005

Up $58,112 (+575%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,883,872Liabilities 2012: $112,772Net Assets 2012: $1,771,1002012Assets 2013: $1,995,915Liabilities 2013: $138,973Net Assets 2013: $1,856,9422013Assets 2014: $2,044,153Liabilities 2014: $150,253Net Assets 2014: $1,893,9002014Assets 2015: $1,888,820Liabilities 2015: $150,280Net Assets 2015: $1,738,5402015Assets 2016: $2,123,250Liabilities 2016: $111,670Net Assets 2016: $2,011,5802016Assets 2017: $2,108,394Liabilities 2017: $106,160Net Assets 2017: $2,002,2342017Assets 2018: $2,026,705Liabilities 2018: $140,810Net Assets 2018: $1,885,8952018Assets 2019: $2,217,744Liabilities 2019: $132,486Net Assets 2019: $2,085,2582019Assets 2020: $2,367,429Liabilities 2020: $75,064Net Assets 2020: $2,292,3652020Assets 2021: $2,558,250Liabilities 2021: $117,372Net Assets 2021: $2,440,8782021Assets 2022: $2,343,462Liabilities 2022: $77,690Net Assets 2022: $2,265,7722022Assets 2023: $2,376,286Liabilities 2023: $96,824Net Assets 2023: $2,279,4622023Assets 2024: $2,113,527Liabilities 2024: $60,872Net Assets 2024: $2,052,6552024

Highlighted filing

2024

Assets$2,113,527
Liabilities$60,872
Net Assets$2,052,655
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $447,5472012Revenue 2013: $436,190Expenses 2013: $442,415Net Income 2013: -$6,2252013Revenue 2014: $516,166Expenses 2014: $480,344Net Income 2014: $35,8222014Revenue 2015: $503,854Expenses 2015: $556,755Net Income 2015: -$52,9012015Revenue 2016: $657,752Expenses 2016: $457,760Net Income 2016: $199,9922016Revenue 2017: $440,381Expenses 2017: $532,761Net Income 2017: -$92,3802017Revenue 2018: $432,406Expenses 2018: $402,801Net Income 2018: $29,6052018Revenue 2019: $436,267Expenses 2019: $422,986Net Income 2019: $13,2812019Revenue 2020: $412,793Expenses 2020: $278,493Net Income 2020: $134,3002020Revenue 2021: $666,841Expenses 2021: $393,325Net Income 2021: $273,5162021Revenue 2022: $494,907Expenses 2022: $482,821Net Income 2022: $12,0862022Revenue 2023: $429,604Expenses 2023: $439,711Net Income 2023: -$10,1072023Revenue 2024: $336,523Expenses 2024: $288,518Net Income 2024: $48,0052024

Highlighted filing

2024

Revenue$336,523
Expenses$288,518
Net Income$48,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,527
Liabilities
$60,872
Net assets
$2,052,655
Revenue
$336,523
Expenses
$288,518
Net income
$48,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.27$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$0.67$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.44$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.89$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$0.44$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.66$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$0.50$0.56$0.05
2014Summary only. Only limited summary data is available for this year.$2.04$0.15$1.89$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.44$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.77$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$336,523
Mission and Program Overview

Mission

Fraternal brotherhood offering care and treatment of crippled and/or burned children through various Shrine crippled hospitals.

Fraternal organization related to the operations of a nationwide network of Shrine Clubs for the benefit of Masons. Shriners support the Shriners Hospitals for Children which provide children specialized treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,624,002$1,691,890▲ $67,888
Cash and Non-Interest-Bearing Accounts$203,211$211,515▲ $8,304
Land, Buildings, and Equipment, Net$192,121$168,452▼ $23,669
Investments Other Securities$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$9,261$11,366▲ $2,105
Inventories for Sale or Use$9,430$8,561▼ $869
Accounts Receivable$6,650$3,743▼ $2,907
Total Assets$2,062,675$2,113,527▲ $50,852
Liabilities
Deferred Revenue$39,829$40,030▲ $201
Accounts Payable and Accrued Expenses$18,196$20,842▲ $2,646
Total Liabilities$58,025$60,872▲ $2,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,230$1,532,884▲ $24,654
Net Assets With Donor Restrictions$496,420$519,771▲ $23,351
Total Net Assets Fund Balance$2,004,650$2,052,655▲ $48,005
Total Liabilities and Net Assets / Fund Balance$2,062,675$2,113,527▲ $50,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,001$551,867$620,868
Land$99,451-$99,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CookRecorderPT$250$250

Board Members and Trustees

NameTitle
Stephen DenhamAssistant Rabban
Richard DyerChief Rabaan
William C ThomasHigh Priest
Dennis PaetzoldOriental Guide
David MeadPotentate
Rit ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,717
Program Service Revenue
$0
Investment Income
$77,544
Other Revenue
$57,262
All Other Contributions
$95,541
Change in Net Assets
$48,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,228
Salaries, Compensation, and Employee Benefits$19,290
Total Fundraising Expense$10,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,810$5,600$5,600$112,010
Other Expenses$45,464--$45,464
Payments to Affiliates$38,608--$38,608
Conferences and Meetings$22,913--$22,913
Other Salaries and Wages$7,129$7,129$3,563$17,821
Travel$14,861$1,651-$16,512
Depreciation Depletion$15,937--$15,937
Fees for Services Accounting$13,790--$13,790
Insurance$748$2,244$748$3,740
Payroll Taxes$588$588$293$1,469
Interest-$254-$254
Total Functional Expenses$260,848$17,466$10,204$288,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,376$36,376-$36,376
Total Events$36,376$36,376-$36,376
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Khiva Shriners
EIN
75-0113067
Address
305 SE 5th Ave, Amarillo, TX 79101

Signing Officer

Name
Kenneth Cook
Title
Recorder
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cook
Formed
1940
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
175

Preparer

Firm
Selena Fogg CPA
Address
6601 W Interstate 40 Ste 500, Amarillo, TX 79106
Preparer
Selena R Fogg
Phone
8066762849
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section IV, Line 12

“The Board reviews the 990”

Raw XML Appendix367 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Cook
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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Paetzold
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selena R Fogg
ReturnHeader/ReturnTs02025-11-09T05:45:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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