Civic Intelligence

Shriners International

EIN 87-0111131 • 501(c)10 • Salt Lake City, UT

Profile

El kalah shriners purpose and charitable mission generally is to provide funding for transportation to shriners hospitals for children and other individuals with major financial needs.

650 E South TempleSalt Lake City, UT 84102

www.elkalahshriners.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.05x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-4.1%

Higher net margin than 40% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$438,253

Up $17,146 (+4.1%) from 2023

Liabilities

Down

$16,804

Down $2,832 (-14%) from 2023

Net Assets

Up

$421,449

Up $19,978 (+5.0%) from 2023

Revenue

Up

$228,370

Up $23,001 (+11%) from 2023

Expenses

Down

$208,392

Down $5,320 (-2.5%) from 2023

Net Income

Up

$19,978

Up $28,321 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,036,054Liabilities 2010: $25,622Net Assets 2010: $1,010,4322010Assets 2011: $911,444Liabilities 2011: $24,083Net Assets 2011: $887,3612011Assets 2012: $757,164Liabilities 2012: $21,687Net Assets 2012: $735,4772012Assets 2013: $780,142Liabilities 2013: $23,538Net Assets 2013: $756,6042013Assets 2014: $684,630Liabilities 2014: $3,476Net Assets 2014: $681,1542014Assets 2015: $619,785Liabilities 2015: $22,768Net Assets 2015: $597,0172015Assets 2016: $606,176Liabilities 2016: $21,400Net Assets 2016: $584,7762016Assets 2017: $592,877Liabilities 2017: $32,585Net Assets 2017: $560,2922017Assets 2018: $435,462Liabilities 2018: $21,542Net Assets 2018: $413,9202018Assets 2019: $461,025Liabilities 2019: $17,603Net Assets 2019: $443,4222019Assets 2020: $450,936Liabilities 2020: $23,961Net Assets 2020: $426,9752020Assets 2021: $463,632Liabilities 2021: $22,712Net Assets 2021: $440,9202021Assets 2022: $419,542Liabilities 2022: $9,728Net Assets 2022: $409,8142022Assets 2023: $421,107Liabilities 2023: $19,636Net Assets 2023: $401,4712023Assets 2024: $438,253Liabilities 2024: $16,804Net Assets 2024: $421,4492024

Highlighted filing

2024

Assets$438,253
Liabilities$16,804
Net Assets$421,449

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $387,2522010Revenue 2011: $273,863Expenses 2011: $350,349Net Income 2011: -$76,4862011Revenue 2012: $90,392Expenses 2012: $318,549Net Income 2012: -$228,1572012Revenue 2013: $271,682Expenses 2013: $279,360Net Income 2013: -$7,6782013Revenue 2014: $232,957Expenses 2014: $284,278Net Income 2014: -$51,3212014Revenue 2015: $159,345Expenses 2015: $220,626Net Income 2015: -$61,2812015Revenue 2016: $130,743Expenses 2016: $202,727Net Income 2016: -$71,9842016Revenue 2017: $115,450Expenses 2017: $161,317Net Income 2017: -$45,8672017Revenue 2018: $95,935Expenses 2018: $179,420Net Income 2018: -$83,4852018Revenue 2019: $103,919Expenses 2019: $146,307Net Income 2019: -$42,3882019Revenue 2020: $65,298Expenses 2020: $94,431Net Income 2020: -$29,1332020Revenue 2021: $107,933Expenses 2021: $93,988Net Income 2021: $13,9452021Revenue 2022: $168,547Expenses 2022: $199,653Net Income 2022: -$31,1062022Revenue 2023: $205,369Expenses 2023: $213,712Net Income 2023: -$8,3432023Revenue 2024: $228,370Expenses 2024: $208,392Net Income 2024: $19,9782024

Highlighted filing

2024

Revenue$228,370
Expenses$208,392
Net Income$19,978

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.23$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.21$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.11$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.07$0.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.10$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.10$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.12$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$0.13$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.09$0.32$0.23
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.27$0.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$168,547
Mission and Program Overview

Mission

El kalah shriners purpose and charitable mission generally is to provide funding for transportation to shriners hospitals for children and other individuals with major financial needs.

El Kalah Shriners purpose and charitable mission generally is to provide funding for transporation to Shriners' Hospitals for Childdren and other individuals with major financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$352,561$289,677▼ $62,884
Cash and Non-Interest-Bearing Accounts$103,936$122,730▲ $18,794
Land, Buildings, and Equipment, Net$6,000$6,000→ $0
Inventories for Sale or Use$1,135$1,135→ $0
Total Assets$463,632$419,542▼ $44,090
Liabilities
Deferred Revenue$21,839$9,728▼ $12,111
Accounts Payable and Accrued Expenses$873$0▼ $873
Total Liabilities$22,712$9,728▼ $12,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,385$304,692▼ $58,693
Net Assets With Donor Restrictions$77,535$105,122▲ $27,587
Total Net Assets Fund Balance$440,920$409,814▼ $31,106
Total Liabilities and Net Assets / Fund Balance$463,632$419,542▼ $44,090

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,000--
Other Securities$40,000--
Financial Derivatives$249,677--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William VoorheesTreasurerPT$16,292$16,292

Board Members and Trustees

NameTitle
Danny DrewAssistant Rabban
Al HokinsChief Rabban
Blake HansenHigh Priest & Prophet
Michael KatosonisOriental Guide
Jeremy EstesPotentate
Dave HutchinsonRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$223,931
Program Service Revenue
$0
Investment Income
$-55,384
Other Revenue
$0
All Other Contributions
$291
Change in Net Assets
$-31,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,398
Other Expenses$35,968
Salaries, Compensation, and Employee Benefits$16,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,398--$147,398
Current Officers, Directors, Trustees, and Key Employees$0$16,287$0$16,287
All Other Expenses$3,317$593$0$3,910
Fees for Services Accounting$0$2,450$0$2,450
Office Expenses$1,499$483$0$1,982
Insurance$1,470$0$0$1,470
Occupancy$1,360$0$0$1,360
Other Expenses$599$0$0$599
Conferences and Meetings$589$0$0$589
Information Technology$93$0$0$93
Total Functional Expenses$179,840$19,813$0$199,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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
El Kalah Shriners
EIN
87-0111131
Phone
8019103009
Address
650 E South Temple, Salt Lake City, UT 84102
Doing Business As
El Kalah Shriners

Signing Officer

Name
William Voorhees
Title
Treasurer
Phone
8019103009
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Tax Pro of Provo
Address
398 N 500 W, Provo, UT 84601
Preparer
Benjamin Young
Phone
8018450500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members of the governing board were provided a copy of the 990.

Pt VI, Line 12C

Conflict of interest policy is part of the "Shrine Code fo Ethics." Compliance with the code of ethics is monitored by the National Shriners Imperial Council per bylaws 210.7.

Pt VI, Line 15A

Annual budget is approved by the general body.

Pt VI, Line 19

All documents are available upon request.

Pt VI, Line 6

Members are dues paying members.

Pt VI, Line 7A

By direct vote of members.

Pt VI, Line 7B

Elected officers cannot make changed to the bylaws, amend the budget, change dues, etc. without the body voting and approving changes.

Pt VI, Line 15B

Annual budget is approved by the general body.

Raw XML Appendix357 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/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0William Voorhees
IRS990/BooksInCareOfDetail/PhoneNum08013644421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 E South Temple
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103936
IRS990/CashNonInterestBearingGrp/EOYAmt0122730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016287
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223931
IRS990/CYGrantsAndSimilarPaidAmt0147398
IRS990/CYInvestmentIncomeAmt0-55384
IRS990/CYOtherExpensesAmt035968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31106
IRS990/CYSalariesCompEmpBnftPaidAmt016287
IRS990/CYTotalExpensesAmt0199653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168547
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021839
IRS990/DeferredRevenueGrp/EOYAmt09728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Approximately 100 eligible individuals with major health and financials needs were heldped by providing transporation to Shriners' Hospitals for medical treatment
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt077535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0105122
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Drew
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Katosonis
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Blake Hansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt6High Priest & Prophet
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3Potentate's Allowance
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IRS990/OtherExpensesGrp/TotalAmt213150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the governing board were provided a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is part of the "Shrine Code fo Ethics." Compliance with the code of ethics is monitored by the National Shriners Imperial Council per bylaws 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual budget is approved by the general body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members are dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5By direct vote of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Elected officers cannot make changed to the bylaws, amend the budget, change dues, etc. without the body voting and approving changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual budget is approved by the general body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0William Voorhees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08019103009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Kalah Shriners
ReturnHeader/Filer/BusinessNameControlTxt0ELKA
ReturnHeader/Filer/EIN0870111131
ReturnHeader/Filer/PhoneNum08019103009
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454259273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pro of Provo
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08018450500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-23T10:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Voorhees
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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