Civic Intelligence

Shriners International DBA El Kalah Shriners

990 • Fiscal year 2019 • EIN 87-0111131

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.ELKALAHSHRINERS.ORG
650 E South TempleSalt Lake City, UT 84102

(801) 364-4421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$17,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$461,025

Up $25,563 (+5.9%) from 2018

Net Assets

Up

$443,422

Up $29,502 (+7.1%) from 2018

Liabilities

Down

$17,603

Down $3,939 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$103,919

Up $7,984 (+8.3%) from 2018

Expenses

Down

$146,307

Down $33,113 (-18%) from 2018

Net Income

Up

-$42,388

Up $41,097 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2019

Assets$461,025
Liabilities$17,603
Net Assets$443,422
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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: -$76,4862011Revenue 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

2019

Revenue$103,919
Expenses$146,307
Net Income-$42,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$259,967
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,136$324,105▲ $30,969
Savings and Temporary Cash Investments$51,889$67,357▲ $15,468
Investments Other Securities$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$40,337$19,463▼ $20,874
Land, Buildings, and Equipment, Net$6,000$6,000→ $0
Inventories for Sale or Use$4,100$4,100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,462$461,025▲ $25,563
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,273$16,830▼ $3,443
Accounts Payable and Accrued Expenses$1,269$773▼ $496
Total Liabilities$21,542$17,603▼ $3,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,916$393,176▲ $45,260
Net Assets With Donor Restrictions$66,004$50,246▼ $15,758
Total Net Assets Fund Balance$413,920$443,422▲ $29,502
Total Liabilities and Net Assets / Fund Balance$435,462$461,025▲ $25,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,439$32,439
Land$6,000-$6,000
Equipment-$5,821$5,821
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William VoorheesTreasurerPT$17,000$17,000

Board Members and Trustees

NameTitle
Jason C VarnerTrustee
Michael StahleTrustee
Rory YoungbergTrustee
David BrownAsst Raban
Ronald FinnerChief Rabban
Michael ClarkHgh Prst & Prop
Jeremy EstesOriental Guide
Robert ShupePotentate
Al HoskinsRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$39,590
Program Service Revenue
$63,898
Investment Income
$-4,168
Other Revenue
$4,599
All Other Contributions
$3,195
Change in Net Assets
$-42,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,423
Other Expenses$48,166
Salaries, Compensation, and Employee Benefits$18,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$79,423
Current Officers, Directors, Trustees, and Key Employees---$17,000
Occupancy---$17,000
Payments to Affiliates---$10,242
Fees for Services Accounting---$4,394
Insurance---$3,035
Fees for Services Legal---$2,704
Advertising---$2,684
Payroll Taxes---$1,402
Travel---$1,369
Office Expenses---$1,114
Information Technology---$820
Benefits to Members---$316
Other Expenses---$235
All Other Expenses---$-9
Total Functional Expenses$0$0$0$146,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,095
Gaming Direct Expenses$6,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are dues paying members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“By direct vote of members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting and approving changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our 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.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“We 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We 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.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
87-0111131
Phone
8013644421
Address
650 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
William Voorhees
Title
Office Manager
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Roger K Powell
Phone
8013592056
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04739
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherExpensesGrp/TotalAmt21050
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION & ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0339
IRS990/PYContributionsGrantsAmt053879
IRS990/PYGrantsAndSimilarPaidAmt087817
IRS990/PYInvestmentIncomeAmt0-1880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072905
IRS990/PYOtherRevenueAmt018926
IRS990/PYProgramServiceRevenueAmt025010
IRS990/PYRevenuesLessExpensesAmt0-83485
IRS990/PYSalariesCompEmpBnftPaidAmt018359
IRS990/PYTotalExpensesAmt0179420
IRS990/PYTotalRevenueAmt095935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063606
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05821
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990ScheduleD/TotalBookValueSecuritiesAmt040000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY DIRECT VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4OUR 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/SupplementalInformationDetail/ExplanationTxt5WE 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/SupplementalInformationDetail/ExplanationTxt6WE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt0112
IRS990/TotalLiabilitiesBOYAmt021542
IRS990/TotalLiabilitiesEOYAmt017603
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IRS990/TotalProgramServiceRevenueAmt063898
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103919
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461025
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 E SOUTH TEMPLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841021189
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.ELKALAHSHRINERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VOORHEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA EL KALAH SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0870111131

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,025
Liabilities
$17,603
Net assets
$443,422
Revenue
$103,919
Expenses
$146,307
Net income
-$42,388
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
2019Detailed filing. Detailed filing data is available for this year.$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