Civic Intelligence

El Katif Shrine Park Association

990 • Fiscal year 2018 • EIN 91-1286572

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

16%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$30,931

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

28%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$546,039

Up $120,180 (+28%) from 2017

Net Assets

Up

$410,024

Up $76,401 (+23%) from 2017

Liabilities

Up

$136,015

Up $43,779 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$487,053

Up $45,374 (+10%) from 2017

Expenses

Down

$410,652

Down $14,348 (-3.4%) from 2017

Net Income

Up

$76,401

Up $59,722 (+358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$546,039
Liabilities$136,015
Net Assets$410,024
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$487,053
Expenses$410,652
Net Income$76,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,121,093
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
Cash and Non-Interest-Bearing Accounts$235,980$356,599▲ $120,619
Land, Buildings, and Equipment, Net$174,694$186,515▲ $11,821
Total Assets$425,859$546,039▲ $120,180
Other Assets Total$15,185$2,925▼ $12,260
Liabilities
Other Liabilities$67,953$70,782▲ $2,829
Accounts Payable and Accrued Expenses$24,283$65,233▲ $40,950
Total Liabilities$92,236$136,015▲ $43,779
Net Assets / Fund Balance
Unrestricted Net Assets$333,623$410,024▲ $76,401
Total Net Assets Fund Balance$333,623$410,024▲ $76,401
Total Liabilities and Net Assets / Fund Balance$425,859$546,039▲ $120,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,383$346,106$432,489
Land$100,132-$100,132
Equipment$0$60,560$60,560
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Mike HarperRecorder$30,931$30,931

Board Members and Trustees

NameTitle
Dave CampanellaAssistant Rabban
Jon LindChief Rabban
Roger NelsonHigh Priest and Prophet
Justin HughesOriental Guide
Jim StewartPotentate
Dale HearnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-15,185
Other Revenue
$502,238
Change in Net Assets
$76,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,652
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---$410,652
Total Functional Expenses$0$0$0$410,652
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$70,782
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 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 Treasurer.”

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 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
Dale Hearn
Title
Treasurer
Phone
5096242762
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lind
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
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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 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 Treasurer.
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 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/TransactionsRelatedOrgGrp/InvolvedAmt138114
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425859
IRS990/TotalAssetsEOYAmt0546039
IRS990/TotalAssetsGrp/BOYAmt0425859
IRS990/TotalAssetsGrp/EOYAmt0546039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092236
IRS990/TotalLiabilitiesEOYAmt0136015
IRS990/TotalLiabilitiesGrp/BOYAmt092236
IRS990/TotalLiabilitiesGrp/EOYAmt0136015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0502238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546039
IRS990/TotReportableCompRltdOrgAmt030931
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410024
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Hearn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05096242762
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/AtSubmissionCreationDeviceId027B4D77D99AA8CF831BCDC28DA5A4554726DA7CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2AC30269F7780B330423FB8C0571A23705F2F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:42:47
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02019-08-07T16:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,039
Liabilities
$136,015
Net assets
$410,024
Revenue
$487,053
Expenses
$410,652
Net income
$76,401
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