Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-0126220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Duke Pappenheim | Ceremonial Director | - | - | $37,924 | $37,924 |
| Von Chimienti | Former Recorder | PT | $18,616 | $4,639 | $23,255 |
| Merlin Buchanan | Recorder | PT | $18,377 | - | $18,377 |
| Name | Title |
|---|---|
| John Robertson | Assistant Rabban |
| Mike Boggs | Captain of the Guard |
| Tom Felton | Chaplain |
| Fred Anderson | Chief Rabban |
| Jon Lind | First Ceremonial Master |
| Tom Richardson | High Priest & Prophet |
| John Lawson | Marshall |
| Jim Stewart | Oriental Guide |
| Buddy Eberly | Outer Guard |
| Floyd E Johnson | Potentate |
| Dave Easley | Second Ceremonial Master |
| Kurt Kimberling | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospitals for Children | Tampa, FL | 501(c)(3) | Medical assistance | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $380,500 |
| Fundraising Direct Expenses | $311,013 |
| Gaming Gross Income | $44,090 |
| Gaming Direct Expenses | $20,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Capital Lease | $24,864 |
“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.”
“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.”
“The membership can pass any governing motion by majority vote.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2827 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | El Katif Shriners is a fraternal organization which operates under the jurisdiction of the Shriners International, an Iowa not-for-profit corporation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10793 |
| IRS990/AllOtherContributionsAmt | 0 | 18947 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096242762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7217 W Westbow Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48359 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10575 |
| IRS990/CYOtherExpensesAmt | 0 | 448835 |
| IRS990/CYOtherRevenueAmt | 0 | 97111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143384 |
| IRS990/CYTotalExpensesAmt | 0 | 640578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33976 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100780 |
| IRS990/Desc | 0 | Support Shriners' Hospitals for Children. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Floyd E Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kurt Kimberling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Von Chimienti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Merlin Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jon Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Easley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mike Boggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Buddy Eberly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tom Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Duke Pappenheim |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 37924 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Former Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | First Ceremonial Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Second Ceremonial Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Marshall |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Captain of the Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Outer Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Ceremonial Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 311013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 380500 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20512 |
| IRS990/GamingGrossIncomeAmt | 0 | 44090 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1026460 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47880 |
| IRS990/InterestGrp/TotalAmt | 0 | 67863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 210387 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 337434 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2975204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2934550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3274958 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 62302 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | El Katif Shriners is a fraternal organization which supports charitable organizations and activities including children's hospitals and patient transportation to such hospitals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1497635 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1476832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2192694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272770 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69487 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 23578 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13285 |
| IRS990/OtherExpensesGrp/Desc | 0 | Entertainment and socia |
| IRS990/OtherExpensesGrp/Desc | 1 | Other admin & general |
| IRS990/OtherExpensesGrp/Desc | 2 | Word publishing costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Unit and club costs |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24864 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1484 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1484 |
| IRS990/OtherRevenueTotalAmt | 0 | 4046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73337 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 12810 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6191 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78616 |
| IRS990/PrincipalOfficerNm | 0 | Floyd Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided patients and families of patients with transportation to and from medical facilities. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided fellowship and administrative support to members and associated fraternal organizations. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 668022 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6055 |
| IRS990/PYOtherExpensesAmt | 0 | 252491 |
| IRS990/PYOtherRevenueAmt | 0 | 183814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151879 |
| IRS990/PYTotalExpensesAmt | 0 | 473965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 857891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54357 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 506000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2622396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 133743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2756139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217843 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Lease |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2934550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24864 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 311013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Shrine Circus |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Unit fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 281525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 380500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 281525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 58485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 380500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 39511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 311013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 227912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 43590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9450 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9450 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 20512 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 44090 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44090 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 23578 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 11062 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11062 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Duane Cook |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | The 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/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Kurt Kimberling |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 7217 West Westbow Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Spokane |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99224 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Patient transportation |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 36359 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Provided patients and families of patients with transportation to and from medical facilities. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Medical assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Shriners Hospitals for Children |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362193608 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2900 Rocky Point Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.