Civic Intelligence

El Katif Shrine Park Association

EIN 91-1286572 • 501(c)2 • Spokane, WA

Profile

To hold real estate for the benefit of the El Katif Shriners. El Katif Shriners (EIN 91-0126220) is a not-for-profit organization organized under IRC Section 501(c)(10).

7217 W Westbow AvenueSpokane, WA 99224

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-6.9%

Higher net margin than 32% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$595,300

Down $34,673 (-5.5%) from 2023

Liabilities

Up

$132,773

Up $16,699 (+14%) from 2023

Net Assets

Down

$462,527

Down $51,372 (-10.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$740,955

Up $121,064 (+20%) from 2023

Expenses

Up

$792,327

Up $204,302 (+35%) from 2023

Net Income

Down

-$51,372

Down $83,238 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $525,848Liabilities 2010: $60,704Net Assets 2010: $465,1442010Assets 2011: $544,991Liabilities 2011: $70,453Net Assets 2011: $474,5382011Assets 2012: $530,300Liabilities 2012: $75,031Net Assets 2012: $455,2692012Assets 2013: $530,335Liabilities 2013: $79,463Net Assets 2013: $450,8722013Assets 2014: $495,721Liabilities 2014: $83,441Net Assets 2014: $412,2802014Assets 2015: $429,430Liabilities 2015: $91,254Net Assets 2015: $338,1762015Assets 2016: $406,408Liabilities 2016: $89,464Net Assets 2016: $316,9442016Assets 2017: $425,859Liabilities 2017: $92,236Net Assets 2017: $333,6232017Assets 2018: $546,039Liabilities 2018: $136,015Net Assets 2018: $410,0242018Assets 2019: $412,098Liabilities 2019: $133,319Net Assets 2019: $278,7792019Assets 2020: $555,101Liabilities 2020: $131,054Net Assets 2020: $424,0472020Assets 2021: $508,839Liabilities 2021: $112,432Net Assets 2021: $396,4072021Assets 2022: $594,442Liabilities 2022: $112,409Net Assets 2022: $482,0332022Assets 2023: $629,973Liabilities 2023: $116,074Net Assets 2023: $513,8992023Assets 2024: $595,300Liabilities 2024: $132,773Net Assets 2024: $462,5272024

Highlighted filing

2024

Assets$595,300
Liabilities$132,773
Net Assets$462,527
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $379,5002010Expenses 2011: $435,0002011Expenses 2012: $434,0002012Revenue 2013: $429,603Expenses 2013: $434,000Net Income 2013: -$4,3972013Revenue 2014: $445,408Expenses 2014: $484,000Net Income 2014: -$38,5922014Revenue 2015: $407,913Expenses 2015: $482,017Net Income 2015: -$74,1042015Revenue 2016: $428,768Expenses 2016: $450,000Net Income 2016: -$21,2322016Revenue 2017: $441,679Expenses 2017: $425,000Net Income 2017: $16,6792017Revenue 2018: $487,053Expenses 2018: $410,652Net Income 2018: $76,4012018Revenue 2019: $642,222Expenses 2019: $773,467Net Income 2019: -$131,2452019Revenue 2020: $685,342Expenses 2020: $540,074Net Income 2020: $145,2682020Revenue 2021: $543,960Expenses 2021: $571,600Net Income 2021: -$27,6402021Revenue 2022: $677,625Expenses 2022: $591,999Net Income 2022: $85,6262022Revenue 2023: $619,891Expenses 2023: $588,025Net Income 2023: $31,8662023Revenue 2024: $740,955Expenses 2024: $792,327Net Income 2024: -$51,3722024

Highlighted filing

2024

Revenue$740,955
Expenses$792,327
Net Income-$51,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,300
Liabilities
$132,773
Net assets
$462,527
Revenue
$740,955
Expenses
$792,327
Net income
-$51,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$1.33$4.63$7.41$7.92$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.30$1.16$5.14$6.20$5.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.12$4.82$6.78$5.92$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.12$3.96$5.44$5.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.55$1.31$4.24$6.85$5.40$1.45
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.33$2.79$6.42$7.73$1.31
2018Detailed filing. Detailed filing data is available for this year.$5.46$1.36$4.10$4.87$4.11$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.92$3.34$4.42$4.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.89$3.17$4.29$4.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.91$3.38$4.08$4.82$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.83$4.12$4.45$4.84$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.79$4.51$4.30$4.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.75$4.55$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.70$4.75$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.61$4.65$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,480,818
Mission and Program Overview

Mission

To hold real estate for the benefit of the El Katif Shriners. El Katif Shriners (EIN 91-0126220) is a not-for-profit organization organized under IRC Section 501(c)(10).

To hold real estate for the benefit of the El Katif Shriners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,407$237,162▲ $8,755
Cash and Non-Interest-Bearing Accounts$267,244$223,816▼ $43,428
Total Assets$629,973$595,300▼ $34,673
Other Assets Total$134,322$134,322→ $0
Liabilities
Other Liabilities$81,800$89,430▲ $7,630
Accounts Payable and Accrued Expenses$34,274$43,343▲ $9,069
Total Liabilities$116,074$132,773▲ $16,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,899$462,527▼ $51,372
Total Net Assets Fund Balance$513,899$462,527▼ $51,372
Total Liabilities and Net Assets / Fund Balance$629,973$595,300▼ $34,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,030$439,380$576,410
Land$100,132-$100,132
Equipment$0$60,560$60,560
Other Assets Org$134,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John RobertsonRecorder$59,978$59,978

Board Members and Trustees

NameTitle
Chris WirtsAssistant Rabban
Michael CastelanChief Rabban
Erik HaynesHigh Priest and Prophet
Shawn BiggsOriental Guide
Jeff LanePotentate
Justin HugesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,356
Other Revenue
$735,599
Change in Net Assets
$-51,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$792,327
Total Functional Expenses$0$0$0$792,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits$89,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body of this organization is comprised of the executive officers of the governing body of the El Katif Shriners (EIN 91-0126220) known as the "Divan." The Divan of the El Katif Shriners is elected by the general membership of El Katif Shriners.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared under the guidance of the organization's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the organization's financial statements and Form 990 were reviewed for accuracy and completeness by the Potentate, Recorder and Treasurer of the El Katif Shriners (El Katif). 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 of El Katif 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 Recorder.”

Form 990, Part VI, Section C, line 19

“Shrine Park's governing documents and financial statements are available to the public upon written request by contacting the Shrine Park Association at: 7217 W Westbow Avenue; Spokane, WA 99224.”

Filing and Contact Details

Filer

Filer Name
El Katif Shrine Park Association
EIN
91-1286572
Phone
5096242762
Address
7217 W Westbow Avenue, Spokane, WA 99224

Signing Officer

Name
John Robertson
Title
Recorder
Phone
5096242762
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lane
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2
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
Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body of this organization is comprised of the executive officers of the governing body of the El Katif Shriners (EIN 91-0126220) known as the "Divan." The Divan of the El Katif Shriners is elected by the general membership of El Katif Shriners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was prepared under the guidance of the organization's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the organization's financial statements and Form 990 were reviewed for accuracy and completeness by the Potentate, Recorder and Treasurer of the El Katif Shriners (El Katif). 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 of El Katif 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 Recorder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shrine Park's governing documents and financial statements are available to the public upon written request by contacting the Shrine Park Association at: 7217 W Westbow Avenue; Spokane, WA 99224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Katif Shriners
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910126220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A fraternal organization engaged in charaitable activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07217 W Westbow Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099224
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0792327
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1134322
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Amount owed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0El Katif Shriners
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1El Katif Shriners
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629973
IRS990/TotalAssetsEOYAmt0595300
IRS990/TotalAssetsGrp/BOYAmt0629973
IRS990/TotalAssetsGrp/EOYAmt0595300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116074
IRS990/TotalLiabilitiesEOYAmt0132773
IRS990/TotalLiabilitiesGrp/BOYAmt0116074
IRS990/TotalLiabilitiesGrp/EOYAmt0132773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0740955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595300
IRS990/TotReportableCompRltdOrgAmt059978
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07217 W Westbow Avenue
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/PhoneNum05096242762
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Katif Shrine Park Association
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0911286572
ReturnHeader/Filer/PhoneNum05096242762
ReturnHeader/Filer/USAddress/AddressLine1Txt07217 W Westbow Avenue
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02025-11-12T13:41:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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