Civic Intelligence

El Katif Shrine Park Association

990 • Fiscal year 2016 • EIN 91-1286572

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$41,128

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.1%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$406,408

Down $23,022 (-5.4%) from 2015

Net Assets

Down

$316,944

Down $21,232 (-6.3%) from 2015

Liabilities

Down

$89,464

Down $1,790 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$428,768

Up $20,855 (+5.1%) from 2015

Expenses

Down

$450,000

Down $32,017 (-6.6%) from 2015

Net Income

Up

-$21,232

Up $52,872 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$406,408
Liabilities$89,464
Net Assets$316,944
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$428,768
Expenses$450,000
Net Income-$21,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,129,312
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$234,541$200,858▼ $33,683
Cash and Non-Interest-Bearing Accounts$176,961$190,365▲ $13,404
Total Assets$429,430$406,408▼ $23,022
Other Assets Total$17,928$15,185▼ $2,743
Liabilities
Other Liabilities$59,648$64,723▲ $5,075
Accounts Payable and Accrued Expenses$27,631$24,741▼ $2,890
Deferred Revenue$3,975$0▼ $3,975
Total Liabilities$91,254$89,464▼ $1,790
Net Assets / Fund Balance
Unrestricted Net Assets$338,176$316,944▼ $21,232
Total Net Assets Fund Balance$338,176$316,944▼ $21,232
Total Liabilities and Net Assets / Fund Balance$429,430$406,408▼ $23,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,726$280,832$381,558
Land$100,132-$100,132
Equipment$0$60,560$60,560
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jay SmithRecorderPT$41,128$41,128

Board Members and Trustees

NameTitle
Jim StewartAssistant Rabban
Tom RichardsonChief Rabban
Jon LindHigh Priest and Prophet
Dave CampanellaOriental Guide
John RobertsonPotentate
Kurt KimberlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,826
Other Revenue
$420,942
Change in Net Assets
$-21,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,000
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---$450,000
Total Functional Expenses$0$0$0$450,000
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$64,723
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
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 Team of the Divan of El Katif Shriners (EIN 91-0126220). The Executive Team of the Divan of 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 Executive Team of 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 Potentate.”

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 Shrine Park Association at: 7217 West 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
Tom Richardson
Title
2017 Potentate
Phone
5096242762
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Richardson
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
4
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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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 Team of the Divan of El Katif Shriners (EIN 91-0126220). The Executive Team of the Divan of 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 Executive Team of 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 Potentate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
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
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0450000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt242498
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0El Katif Shriners
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1El Katif Shriners
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2El Katif Shriners
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429430
IRS990/TotalAssetsEOYAmt0406408
IRS990/TotalAssetsGrp/BOYAmt0429430
IRS990/TotalAssetsGrp/EOYAmt0406408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091254
IRS990/TotalLiabilitiesEOYAmt089464
IRS990/TotalLiabilitiesGrp/BOYAmt091254
IRS990/TotalLiabilitiesGrp/EOYAmt089464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0417987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406408
IRS990/TotReportableCompRltdOrgAmt041128
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316944
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02017 Potentate
ReturnHeader/BusinessOfficerGrp/PhoneNum05096242762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B0D6336EC2BD16183F20DE26BA9286AF369427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA85A5A994FC1B40A7BAFE45112DA338BF4BF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:58:55
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/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02017-08-18T17:40:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,408
Liabilities
$89,464
Net assets
$316,944
Revenue
$428,768
Expenses
$450,000
Net income
-$21,232
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