Civic Intelligence

Shriners International DBA El Kalah Shriners

990 • Fiscal year 2012 • EIN 87-0111131

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

650 East South Temple84102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$757,164

Flat from 2012

Net Assets

Flat

$735,477

Flat from 2012

Liabilities

Flat

$21,687

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$318,549

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$757,164
Liabilities$21,687
Net Assets$735,477

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $387,2522010Revenue 2011: $273,863Expenses 2011: $350,349Net Income 2011: -$76,4862011Expenses 2012: $318,5492012Revenue 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

2012

Revenue-
Expenses$318,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$419,368
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.

Filing and Contact Details

Filer

EIN
87-0111131
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IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTE CLUB & UNIT FUNDS = -$13046
IRS990ScheduleO/GeneralExplanation/Explanation1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE NATIONAL SHRINER IMPERIAL COUNCIL PER BYLAWS SECTION 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 OR 990T PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS, AS WELL AS THE NATIONAL IMPERIAL SHRINERS INTERNATIONAL HEADQUATERS STAFF PERFORM REVIEWS OF THE RETURNS AFTER THE RETURNS ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING AND APPROVING CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation7BY DIRECT VOTE OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERS ARE DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.32
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