Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,576,015
Down $201,546 (-5.3%) from 2017
Net Assets
Down$2,238,341
Down $121,078 (-5.1%) from 2017
Liabilities
Down$1,337,674
Down $80,468 (-5.7%) from 2017
Revenue
Down$637,959
Down $32,204 (-4.8%) from 2017
Expenses
Up$697,006
Up $14,262 (+2.1%) from 2017
Net Income
Down-$59,047
Down $46,466 (-369%) from 2017
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 | $2,740,984 | $2,635,957 | ▼ $105,027 |
| Investments in Publicly Traded Securities | $565,848 | $483,109 | ▼ $82,739 |
| Savings and Temporary Cash Investments | $232,223 | $268,447 | ▲ $36,224 |
| Prepaid Expenses and Deferred Charges | $68,376 | $105,147 | ▲ $36,771 |
| Cash and Non-Interest-Bearing Accounts | $170,130 | $83,355 | ▼ $86,775 |
| Total Assets | $3,777,561 | $3,576,015 | ▼ $201,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,281,055 | $1,212,795 | ▼ $68,260 |
| Other Liabilities | $75,925 | $58,029 | ▼ $17,896 |
| Deferred Revenue | $53,655 | $53,416 | ▼ $239 |
| Accounts Payable and Accrued Expenses | $7,507 | $13,434 | ▲ $5,927 |
| Total Liabilities | $1,418,142 | $1,337,674 | ▼ $80,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,322,730 | $2,201,810 | ▼ $120,920 |
| Temporarily Rstr Net Assets | $36,689 | $36,531 | ▼ $158 |
| Total Net Assets Fund Balance | $2,359,419 | $2,238,341 | ▼ $121,078 |
| Total Liabilities and Net Assets / Fund Balance | $3,777,561 | $3,576,015 | ▼ $201,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,328,010 | $535,391 | $2,863,401 |
| Equipment | $70,009 | $270,035 | $340,044 |
| Land | $217,842 | - | $217,842 |
| Leasehold Improvements | $20,096 | $13,253 | $33,349 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Harper | Recorder | PT | $30,931 | $30,931 |
| Name | Title |
|---|---|
| Von Chimienti | Ceremonial Director |
| Dave Campanella | Assistant Rabban |
| Eric Thompson | Captain of the Guard |
| Tom Felton | Chaplain |
| Jon Lind | Chief Rabban |
| Gary Wood | First Ceremonial Master |
| Roger Nelson | High Priest & Prophet |
| Jim Wood | Marshall |
| Justin Hughes | Oriental Guide |
| Steve Mossbarger | Outer Guard |
| Jim Stewart | Potentate |
| Jeff Lane | Second Ceremonial Master |
| Dale Hearn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,464 |
| Salaries, Compensation, and Employee Benefits | $193,719 |
| Grants and Similar Amounts Paid | $35,823 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $135,613 |
| Other Salaries and Wages | - | - | - | $101,494 |
| Interest | - | - | - | $50,697 |
| Occupancy | - | - | - | $48,538 |
| Office Expenses | - | - | - | $42,057 |
| Conferences and Meetings | - | - | - | $32,820 |
| Insurance | - | - | - | $32,011 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $30,931 |
| Payroll Taxes | - | - | - | $27,387 |
| Payments to Affiliates | - | - | - | $22,792 |
| Other Employee Benefits | - | - | - | $22,602 |
| Grants to Domestic Individuals | - | - | - | $21,178 |
| Grants to Domestic Orgs | - | - | - | $14,645 |
| Pension Plan Contributions | - | - | - | $11,305 |
| Fees for Services Accounting | - | - | - | $8,200 |
| Other Expenses | - | - | - | $7,312 |
| Advertising | - | - | - | $677 |
| Total Functional Expenses | $0 | $0 | $0 | $697,006 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shriners Hospitals for Children | Tampa, FL | 501(c)(3) | Medical assistance | $14,645 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218,641 |
| Fundraising Direct Expenses | $166,664 |
| Gaming Gross Income | $47,441 |
| Gaming Direct Expenses | $23,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shrine Circus | $125,535 | $125,535 | $86,136 | $39,399 |
| Fair concession booth | $44,420 | $44,420 | $43,813 | $607 |
| Total Events | $218,641 | $218,641 | $166,664 | $51,977 |
| Liability | Amount |
|---|---|
| Capital lease | $58,029 |
“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 International 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 and approved for filing 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.”
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 | 7507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13434 |
| 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 | 677 |
| IRS990/AllOtherContributionsAmt | 0 | 12522 |
| 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 | 170130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 541340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15601 |
| IRS990/CYOtherExpensesAmt | 0 | 467464 |
| IRS990/CYOtherRevenueAmt | 0 | 81018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193719 |
| IRS990/CYTotalExpensesAmt | 0 | 697006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135613 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/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/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 | 0 |
| 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/PersonNm | 0 | Jim Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Lind |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Campanella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roger Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Justin Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jim Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Mossbarger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Felton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Von Chimienti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30931 |
| 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/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/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | First Ceremonial Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Second Ceremonial Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Marshall |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Captain of the Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Outer Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Ceremonial Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 166664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218641 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5033 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 23150 |
| IRS990/GamingGrossIncomeAmt | 0 | 47441 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21178 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14645 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66300 |
| IRS990/GrossReceiptsAmt | 0 | 899106 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32011 |
| IRS990/InterestGrp/TotalAmt | 0 | 50697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 565848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 483109 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 818679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2740984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2635957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3454636 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 71333 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61052 |
| 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 | 1281055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1212795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2359419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2238341 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51977 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24291 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -62031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22602 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other admin & general |
| IRS990/OtherExpensesGrp/Desc | 1 | Entertainment and socia |
| IRS990/OtherExpensesGrp/Desc | 2 | Word publishing costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Unit and club costs |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1395 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1395 |
| IRS990/OtherRevenueTotalAmt | 0 | 4750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101494 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22792 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11305 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105147 |
| IRS990/PrincipalOfficerNm | 0 | Jon Lind |
| 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 | 553857 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51328 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30513 |
| IRS990/PYOtherExpensesAmt | 0 | 448039 |
| IRS990/PYOtherRevenueAmt | 0 | 85793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183377 |
| IRS990/PYTotalExpensesAmt | 0 | 682744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 670163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59047 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 467766 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268447 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2328010 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 535391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2863401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital lease |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2635957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58029 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 166664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Shrine Circus |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fair concession booth |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 125535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 125535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 48686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 218641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 36715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 166664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 86136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 43813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 11500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 11500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23150 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 47441 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 47441 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24291 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 3215 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 3215 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8435 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8435 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Ron Green |
| 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 | Ron Green |
| 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 | 21147 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Provided patients and families of patients with transportation to and from medical facilities. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14645 |
| 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 denied, 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 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 International and the Bylaws of the Temple. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The membership can pass any governing motion by majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 and approved for filing by the Divan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.