Civic Intelligence

Shriners International El Katif Shriners

990 • Fiscal year 2014 • EIN 91-0126220

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

7217 W Westbow AvenueSpokane, WA 99224

(509) 624-2762

Siviq Scores

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

Liabilities / Assets

98th percentile

0.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

7.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$37,924

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,810,851

Up $46,103 (+1.2%) from 2013

Net Assets

Up

$2,272,770

Up $80,076 (+3.7%) from 2013

Liabilities

Down

$1,538,081

Down $33,973 (-2.2%) from 2013

Revenue

Down

$694,935

Down $162,956 (-19%) from 2013

Expenses

Up

$640,578

Up $166,613 (+35%) from 2013

Net Income

Down

$54,357

Down $329,569 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,245,026Liabilities 2010: $38,408Net Assets 2010: $1,206,6182010Assets 2011: $1,531,885Liabilities 2011: $65,017Net Assets 2011: $1,466,8682011Assets 2012: $1,836,644Liabilities 2012: $51,158Net Assets 2012: $1,785,4862012Assets 2013: $3,764,748Liabilities 2013: $1,572,054Net Assets 2013: $2,192,6942013Assets 2014: $3,810,851Liabilities 2014: $1,538,081Net Assets 2014: $2,272,7702014Assets 2015: $3,816,859Liabilities 2015: $1,467,229Net Assets 2015: $2,349,6302015Assets 2016: $3,734,528Liabilities 2016: $1,417,979Net Assets 2016: $2,316,5492016Assets 2017: $3,777,561Liabilities 2017: $1,418,142Net Assets 2017: $2,359,4192017Assets 2018: $3,576,015Liabilities 2018: $1,337,674Net Assets 2018: $2,238,3412018Assets 2019: $4,063,260Liabilities 2019: $1,343,619Net Assets 2019: $2,719,6412019Assets 2020: $4,693,808Liabilities 2020: $1,875,127Net Assets 2020: $2,818,6812020Assets 2021: $4,949,745Liabilities 2021: $1,944,385Net Assets 2021: $3,005,3602021Assets 2022: $4,548,333Liabilities 2022: $1,822,856Net Assets 2022: $2,725,4772022Assets 2023: $4,518,460Liabilities 2023: $1,800,874Net Assets 2023: $2,717,5862023Assets 2024: $4,572,979Liabilities 2024: $1,702,933Net Assets 2024: $2,870,0462024

Highlighted filing

2014

Assets$3,810,851
Liabilities$1,538,081
Net Assets$2,272,770

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $502,5312010Expenses 2011: $565,7642011Expenses 2012: $439,9432012Revenue 2013: $857,891Expenses 2013: $473,965Net Income 2013: $383,9262013Revenue 2014: $694,935Expenses 2014: $640,578Net Income 2014: $54,3572014Revenue 2015: $704,565Expenses 2015: $596,127Net Income 2015: $108,4382015Revenue 2016: $645,724Expenses 2016: $648,322Net Income 2016: -$2,5982016Revenue 2017: $670,163Expenses 2017: $682,744Net Income 2017: -$12,5812017Revenue 2018: $637,959Expenses 2018: $697,006Net Income 2018: -$59,0472018Revenue 2019: $967,679Expenses 2019: $616,700Net Income 2019: $350,9792019Revenue 2020: $641,839Expenses 2020: $638,401Net Income 2020: $3,4382020Revenue 2021: $920,659Expenses 2021: $663,415Net Income 2021: $257,2442021Revenue 2022: $609,869Expenses 2022: $740,560Net Income 2022: -$130,6912022Revenue 2023: $661,437Expenses 2023: $876,405Net Income 2023: -$214,9682023Revenue 2024: $964,423Expenses 2024: $921,769Net Income 2024: $42,6542024

Highlighted filing

2014

Revenue$694,935
Expenses$640,578
Net Income$54,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,026,460
Mission and Program Overview

Mission

El Katif Shriners is a fraternal organization which supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

El Katif Shriners is a fraternal organization which operates under the jurisdiction of the Shriners International, an Iowa not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,975,204$2,934,550▼ $40,654
Investments in Publicly Traded Securities$210,387$337,434▲ $127,047
Savings and Temporary Cash Investments$267,154$277,985▲ $10,831
Cash and Non-Interest-Bearing Accounts$210,667$179,439▼ $31,228
Prepaid Expenses and Deferred Charges$96,162$78,616▼ $17,546
Accounts Receivable$5,174$2,827▼ $2,347
Total Assets$3,764,748$3,810,851▲ $46,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,635$1,476,832▼ $20,803
Deferred Revenue$33,976$35,351▲ $1,375
Other Liabilities$14,621$24,864▲ $10,243
Accounts Payable and Accrued Expenses$25,822$1,034▼ $24,788
Total Liabilities$1,572,054$1,538,081▼ $33,973
Net Assets / Fund Balance
Unrestricted Net Assets$2,141,880$2,230,663▲ $88,783
Temporarily Rstr Net Assets$50,814$42,107▼ $8,707
Total Net Assets Fund Balance$2,192,694$2,272,770▲ $80,076
Total Liabilities and Net Assets / Fund Balance$3,764,748$3,810,851▲ $46,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,622,396$133,743$2,756,139
Equipment$68,734$202,092$270,826
Land$217,843-$217,843
Leasehold Improvements$25,577$4,573$30,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke PappenheimCeremonial Director--$37,924$37,924
Von ChimientiFormer RecorderPT$18,616$4,639$23,255
Merlin BuchananRecorderPT$18,377-$18,377

Board Members and Trustees

NameTitle
John RobertsonAssistant Rabban
Mike BoggsCaptain of the Guard
Tom FeltonChaplain
Fred AndersonChief Rabban
Jon LindFirst Ceremonial Master
Tom RichardsonHigh Priest & Prophet
John LawsonMarshall
Jim StewartOriental Guide
Buddy EberlyOuter Guard
Floyd E JohnsonPotentate
Dave EasleySecond Ceremonial Master
Kurt KimberlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,249
Program Service Revenue
$0
Investment Income
$10,575
Other Revenue
$97,111
All Other Contributions
$18,947
Change in Net Assets
$54,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,835
Salaries, Compensation, and Employee Benefits$143,384
Grants and Similar Amounts Paid$48,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$100,780
Other Salaries and Wages---$73,337
Occupancy---$69,213
Interest---$67,863
Insurance---$47,880
Current Officers, Directors, Trustees, and Key Employees---$36,993
Grants to Domestic Individuals---$36,359
Office Expenses---$28,597
Conferences and Meetings---$28,465
Payroll Taxes---$13,578
Other Employee Benefits---$13,285
Payments to Affiliates---$12,810
Grants to Domestic Orgs---$12,000
Advertising---$10,793
Other Expenses---$9,304
Fees for Services Accounting---$9,237
Pension Plan Contributions---$6,191
Total Functional Expenses$0$0$0$640,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Medical assistance$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,500
Fundraising Direct Expenses$311,013
Gaming Gross Income$44,090
Gaming Direct Expenses$20,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$281,525$281,525$227,912$53,613
Unit fundraisers$58,485$58,485$43,590$14,895
Total Events$380,500$380,500$311,013$69,487
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$24,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

To become a Shriner of the Temple, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America, and have resided within the jurisdiction of the Temple for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of Shriners Interantional and the Bylaws of the Temple.

Form 990, Part VI, Section A, line 7A

The Shriners of the Temple (members) elect seven members of the governing body known as the "Divan" by majority vote. Divan members elected include: the Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest and Prophet, and Oriental Guide. The remaining seven members of the Divan are appointed by the Potentate.

Form 990, Part VI, Section A, line 7B

The membership can pass any governing motion by majority vote.

Form 990, Part VI, Section B, line 11

The Form 990 was prepared under the guidance of the Temple's management by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Temple's financial statements and Form 990 were reviewed for accuracy and completeness by the Temple's Potentate, Recorder and Treasurer. All questions, concerns or issues raised by the Potentate, Recorder and Treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Divan.

Form 990, Part VI, Section C, line 19

The organization's governing documents and financial statements are available to the public upon written request by contacting the El Katif Shrine Temple at: 7217 West Westbow Avenue; Spokane, WA 99224.

Filing and Contact Details

Filer

Filer Name
Shriners International El Katif Shriners
EIN
91-0126220
Phone
5096242762
Address
7217 W Westbow Avenue, Spokane, WA 99224

Signing Officer

Name
Floyd Johnson
Title
Potentate
Phone
5096242762
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Johnson
Formed
1898
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

The organization sells advertising in its magazine circulated to members. The direct circulation costs of the magazine exceed the advertising revenue earned. As such, the organization has gross income from an unrelated activity (advertising) that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit. For the 2014 tax year, total advertising revenue was $1,484 with direct circulation expenses of $6,743, resulting in a loss of $5,259. The organization has incidental room rental when their facility is not being used for it's tax exempt purpose. For the 2014 tax year, total incidental room rent was $3,050. Property taxes, maintenance and utilities totaled $58,324. As such, the organization has gross income from an unrelated activity (room rental) that is regularly carried on but, in light of continuous losses sustained and expected to be sustained, cannot be regarded as being conducted with the motive to make a profit.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Rabban
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt8First Ceremonial Master
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/TotalAmt047880
IRS990/InterestGrp/TotalAmt067863
IRS990/InvestmentIncomeGrp/ExclusionAmt010575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337434
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0340408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02975204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02934550
IRS990/LandBldgEquipCostOrOtherBssAmt03274958
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt062302
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0El Katif Shriners is a fraternal organization which supports charitable organizations and activities including children's hospitals and patient transportation to such hospitals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01497635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476832
IRS990/NetAssetsOrFundBalancesBOYAmt02192694
IRS990/NetAssetsOrFundBalancesEOYAmt02272770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069487
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023578
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069213
IRS990/OfficeExpensesGrp/TotalAmt028597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013285
IRS990/OtherExpensesGrp/Desc0Entertainment and socia
IRS990/OtherExpensesGrp/Desc1Other admin & general
IRS990/OtherExpensesGrp/Desc2Word publishing costs
IRS990/OtherExpensesGrp/Desc3Unit and club costs
IRS990/OtherExpensesGrp/TotalAmt035050
IRS990/OtherExpensesGrp/TotalAmt117840
IRS990/OtherExpensesGrp/TotalAmt211003
IRS990/OtherExpensesGrp/TotalAmt39304
IRS990/OtherLiabilitiesGrp/BOYAmt014621
IRS990/OtherLiabilitiesGrp/EOYAmt024864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Advertising Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11484
IRS990/OtherRevenueTotalAmt04046
IRS990/OtherSalariesAndWagesGrp/TotalAmt073337
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012810
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013578
IRS990/PensionPlanContributionsGrp/TotalAmt06191
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078616
IRS990/PrincipalOfficerNm0Floyd Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided patients and families of patients with transportation to and from medical facilities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided fellowship and administrative support to members and associated fraternal organizations.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668022
IRS990/PYGrantsAndSimilarPaidAmt069595
IRS990/PYInvestmentIncomeAmt06055
IRS990/PYOtherExpensesAmt0252491
IRS990/PYOtherRevenueAmt0183814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0383926
IRS990/PYSalariesCompEmpBnftPaidAmt0151879
IRS990/PYTotalExpensesAmt0473965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054357
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0506000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02622396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756139
IRS990ScheduleD/EquipmentGrp/BookValueAmt068734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270826
IRS990ScheduleD/LandGrp/BookValueAmt0217843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02934550
IRS990ScheduleD/TotalLiabilityAmt024864
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0311013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shrine Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Unit fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0281525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0380500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0281525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0380500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0311013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09450
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020512
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023578
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011062
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011062
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Duane Cook
IRS990ScheduleG/GamingManagerServicesProvTxt0The chairperson of the activity is a volunteer responsible for the overall operation, execution and reporting of the gaming activity (raffle). The chair oversees prize and supply acquisition, ticket distribution and volunteer organization. The chair is responsible for raffle ticket control, that all funds collected are remitted to the organization, and for reporting to the organization.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Kurt Kimberling
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07217 West Westbow Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Spokane
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099224
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Provided patients and families of patients with transportation to and from medical facilities.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals for Children
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Rocky Point Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides travel and lodging assistance to the families of youth who have a need to seek medical attention. The organization has a committee to review and approve requests for travel assistance based on the merits of the situation. All requests for assistance, whether approved or disapproved, are maintained by the organization for not less than three years after a decision has been made. Travel arrangements are made under the supervision of the committee with payment made directly to the providers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.70$2.87$0.96$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.52$1.80$2.72$0.66$0.88$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.82$2.73$0.61$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.95$1.94$3.01$0.92$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.69$1.88$2.82$0.64$0.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.34$2.72$0.97$0.62$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.34$2.24$0.64$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.42$2.36$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.42$2.32$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.47$2.35$0.70$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.27$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.76$1.57$2.19$0.86$0.47$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.50