Civic Intelligence

Shriners International El Katif Shriners

990 • Fiscal year 2018 • EIN 91-0126220

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

0.37x

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-9.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$30,931

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$3,576,015
Liabilities$1,337,674
Net Assets$2,238,341

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

2018

Revenue$637,959
Expenses$697,006
Net Income-$59,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$899,106
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$2,740,984$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike HarperRecorderPT$30,931$30,931

Board Members and Trustees

NameTitle
Von ChimientiCeremonial Director
Dave CampanellaAssistant Rabban
Eric ThompsonCaptain of the Guard
Tom FeltonChaplain
Jon LindChief Rabban
Gary WoodFirst Ceremonial Master
Roger NelsonHigh Priest & Prophet
Jim WoodMarshall
Justin HughesOriental Guide
Steve MossbargerOuter Guard
Jim StewartPotentate
Jeff LaneSecond Ceremonial Master
Dale HearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,340
Program Service Revenue
$0
Investment Income
$15,601
Other Revenue
$81,018
All Other Contributions
$12,522
Change in Net Assets
$-59,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Medical assistance$14,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,641
Fundraising Direct Expenses$166,664
Gaming Gross Income$47,441
Gaming Direct Expenses$23,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease$58,029
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 International 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 11B

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.

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
EIN
91-0126220
Phone
5096242762
Address
7217 W Westbow Avenue, Spokane, WA 99224

Signing Officer

Name
Dale Hearn
Title
Treasurer
Phone
5096242762
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lind
Formed
1898
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
6
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
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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/BOYAmt01281055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212795
IRS990/NetAssetsOrFundBalancesBOYAmt02359419
IRS990/NetAssetsOrFundBalancesEOYAmt02238341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051977
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048538
IRS990/OfficeExpensesGrp/TotalAmt042057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022602
IRS990/OtherExpensesGrp/Desc0Other admin & general
IRS990/OtherExpensesGrp/Desc1Entertainment and socia
IRS990/OtherExpensesGrp/Desc2Word publishing costs
IRS990/OtherExpensesGrp/Desc3Unit and club costs
IRS990/OtherExpensesGrp/TotalAmt047210
IRS990/OtherExpensesGrp/TotalAmt123323
IRS990/OtherExpensesGrp/TotalAmt216214
IRS990/OtherExpensesGrp/TotalAmt37312
IRS990/OtherLiabilitiesGrp/BOYAmt075925
IRS990/OtherLiabilitiesGrp/EOYAmt058029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Advertising Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11395
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01395
IRS990/OtherRevenueTotalAmt04750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101494
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt022792
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027387
IRS990/PensionPlanContributionsGrp/TotalAmt011305
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105147
IRS990/PrincipalOfficerNm0Jon Lind
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/PYContributionsGrantsAmt0553857
IRS990/PYGrantsAndSimilarPaidAmt051328
IRS990/PYInvestmentIncomeAmt030513
IRS990/PYOtherExpensesAmt0448039
IRS990/PYOtherRevenueAmt085793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12581
IRS990/PYSalariesCompEmpBnftPaidAmt0183377
IRS990/PYTotalExpensesAmt0682744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59047
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0467766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268447
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02328010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02863401
IRS990ScheduleD/EquipmentGrp/BookValueAmt070009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340044
IRS990ScheduleD/LandGrp/BookValueAmt0217842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635957
IRS990ScheduleD/TotalLiabilityAmt058029
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shrine Circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fair concession booth
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047441
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024291
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03215
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08435
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08435
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Green
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/IndividualWithBooksNm0Ron Green
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/NonCashAssistanceAmt021147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Provided patients and families of patients with transportation to and from medical facilities.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt014645
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 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To 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/ExplanationTxt1The 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/ExplanationTxt2The membership can pass any governing motion by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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