Civic Intelligence

El Katif Shrine Park Association

990 • Fiscal year 2012 • EIN 91-1286572

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
7217 W Westbow Ave99224
Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$530,300

Down $14,691 (-2.7%) from 2011

Net Assets

Down

$455,269

Down $19,269 (-4.1%) from 2011

Liabilities

Up

$75,031

Up $4,578 (+6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$434,000

Down $1,000 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$530,300
Liabilities$75,031
Net Assets$455,269
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$434,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,025,597
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).

Filing and Contact Details

Filer

EIN
91-1286572
Raw XML Appendix326 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/GeneralExplanation/Explanation0The governing body of this organization is comprised of the Executive Team of the Divan of El Katif Shriners. (EIN 91-0126220).
IRS990ScheduleO/GeneralExplanation/Explanation1The 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 Recorder and Treasurer of the El Katif Shriners (El Katif). All questions, concerns or issues raised by the 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, approved and filed by the Recorder.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's governing documents and financial statements are available to the public upon written request by contacting the Shrine Park Association at: 7217 West Westbow Avenue; Spokane, WA 99224.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911286572
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ReturnHeader/Filer/Phone05096242762
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ReturnHeader/Officer/DateSigned02013-07-19
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ReturnHeader/Officer/Title0Recorder
ReturnHeader/Preparer/DatePrepared02013-07-19
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0SCOTT OPPERUD CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:06:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$530,300
Liabilities
$75,031
Net assets
$455,269
Revenue
-
Expenses
$434,000
Net income
-
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