Civic Intelligence

Al Kader Shriners

990 • Fiscal year 2018 • EIN 93-0112708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ALKADERSHRINERS.ORG
25100 SW ParkwayWilsonville, OR 97070-9600

(503) 682-4420

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-705%

Higher net margin than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,957,775

Down $543,789 (-8.4%) from 2017

Net Assets

Down

$5,450,200

Down $773,459 (-12%) from 2017

Liabilities

Up

$507,575

Up $229,670 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$101,975

Down $499,788 (-83%) from 2017

Expenses

Up

$820,836

Up $8,226 (+1.0%) from 2017

Net Income

Down

-$718,861

Down $508,014 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,024,564Liabilities 2010: $57,690Net Assets 2010: $4,966,8742010Assets 2011: $4,853,948Liabilities 2011: $46,925Net Assets 2011: $4,807,0232011Assets 2012: $4,890,005Liabilities 2012: $68,205Net Assets 2012: $4,821,8002012Assets 2013: $5,107,488Liabilities 2013: $68,519Net Assets 2013: $5,038,9692013Assets 2014: $5,521,041Liabilities 2014: $68,472Net Assets 2014: $5,452,5692014Assets 2015: $6,971,209Liabilities 2015: $276,693Net Assets 2015: $6,694,5162015Assets 2016: $6,755,515Liabilities 2016: $269,291Net Assets 2016: $6,486,2242016Assets 2017: $6,501,564Liabilities 2017: $277,905Net Assets 2017: $6,223,6592017Assets 2018: $5,957,775Liabilities 2018: $507,575Net Assets 2018: $5,450,2002018Assets 2019: $5,762,088Liabilities 2019: $415,282Net Assets 2019: $5,346,8062019Assets 2020: $5,540,058Liabilities 2020: $427,992Net Assets 2020: $5,112,0662020Assets 2021: $5,200,815Liabilities 2021: $62,441Net Assets 2021: $5,138,3742021Assets 2022: $4,382,957Liabilities 2022: $70,905Net Assets 2022: $4,312,0522022Assets 2023: $4,437,944Liabilities 2023: $95,400Net Assets 2023: $4,342,5442023Assets 2024: $4,498,935Liabilities 2024: $55,848Net Assets 2024: $4,443,0872024

Highlighted filing

2018

Assets$5,957,775
Liabilities$507,575
Net Assets$5,450,200
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $714,8192010Expenses 2011: $693,2762011Expenses 2012: $501,4492012Revenue 2013: $603,662Expenses 2013: $507,806Net Income 2013: $95,8562013Revenue 2014: $1,158,561Expenses 2014: $629,684Net Income 2014: $528,8772014Revenue 2015: $2,636,108Expenses 2015: $894,123Net Income 2015: $1,741,9852015Revenue 2016: $527,803Expenses 2016: $832,039Net Income 2016: -$304,2362016Revenue 2017: $601,763Expenses 2017: $812,610Net Income 2017: -$210,8472017Revenue 2018: $101,975Expenses 2018: $820,836Net Income 2018: -$718,8612018Revenue 2019: $306,141Expenses 2019: $955,012Net Income 2019: -$648,8712019Revenue 2020: $240,569Expenses 2020: $657,370Net Income 2020: -$416,8012020Revenue 2021: $583,904Expenses 2021: $641,471Net Income 2021: -$57,5672021Revenue 2022: $481,474Expenses 2022: $636,439Net Income 2022: -$154,9652022Revenue 2023: $371,603Expenses 2023: $632,749Net Income 2023: -$261,1462023Revenue 2024: $544,816Expenses 2024: $642,377Net Income 2024: -$97,5612024

Highlighted filing

2018

Revenue$101,975
Expenses$820,836
Net Income-$718,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,283,438
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,968,452$3,133,825▼ $834,627
Land, Buildings, and Equipment, Net$1,795,666$1,944,996▲ $149,330
Savings and Temporary Cash Investments$465,427$491,495▲ $26,068
Cash and Non-Interest-Bearing Accounts$209,733$358,714▲ $148,981
Prepaid Expenses and Deferred Charges$48,206$13,611▼ $34,595
Inventories for Sale or Use$14,080$12,993▼ $1,087
Accounts Receivable-$2,141-
Total Assets$6,501,564$5,957,775▼ $543,789
Liabilities
Other Liabilities$208,394$435,821▲ $227,427
Deferred Revenue$58,275$54,516▼ $3,759
Accounts Payable and Accrued Expenses$11,236$17,238▲ $6,002
Total Liabilities$277,905$507,575▲ $229,670
Net Assets / Fund Balance
Unrestricted Net Assets$5,476,908$4,662,745▼ $814,163
Temporarily Rstr Net Assets$746,751$787,455▲ $40,704
Total Net Assets Fund Balance$6,223,659$5,450,200▼ $773,459
Total Liabilities and Net Assets / Fund Balance$6,501,564$5,957,775▼ $543,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,503$1,957,333$3,268,836
Equipment$468,569$43,399$511,968
Land$164,924-$164,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard DuerRecorderFT$41,340$41,340

Board Members and Trustees

NameTitle
Carl ThompsonAssistant Ra
M Todd WeedmanChief Rabban
Terry GriffithHigh Priest&
Mark PhillipsOriental Gui
Arthur J HermansonPotentate
David TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,976
Program Service Revenue
$31,038
Investment Income
$-188,853
Other Revenue
$172,814
Change in Net Assets
$-718,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,934
Salaries, Compensation, and Employee Benefits$147,103
Grants and Similar Amounts Paid$37,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$198,505
Other Salaries and Wages---$92,722
Conferences and Meetings---$82,467
All Other Expenses---$54,835
Current Officers, Directors, Trustees, and Key Employees---$41,340
Grants to Domestic Individuals---$37,799
Fees for Services Accounting---$31,975
Insurance---$26,390
Other Expenses---$22,297
Fees for Services Other---$22,290
Depreciation Depletion---$13,447
Payroll Taxes---$13,041
Interest---$12,827
Office Expenses---$11,168
Total Functional Expenses$0$0$0$820,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,187
Fundraising Direct Expenses$205,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
East West Game$138,658$138,658$103,543$35,115
Cosc Run for a$48,900$48,900$10,425$38,475
Total Events$292,137$292,137$190,784$101,353
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Line of Credit$435,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club has members that pay dues”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect their governing body”

Form 990, Page 6, Part VI, Line 7B

“Members approve most governing decisions”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing, however, one or more officers perform a cursory review prior to signing the form. In addition, imperial headquarters staff perform a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Al Kader Temple
EIN
93-0112708
Phone
5036824420
Address
25100 SW PARKWAY, WILSONVILLE, OR 97070-9600

Signing Officer

Name
Gillan Bradley
Title
Treasurer
Phone
5036824420
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Hermanson
Formed
1888
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
1,300

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043399
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02749
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE MOST GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING, HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06223659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05450200
IRS990/TotalProgramServiceRevenueAmt031038
IRS990/TotalReportableCompFromOrgAmt041340
IRS990/TotalRevenueGrp/ExclusionAmt0125818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-211498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101975
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,957,775
Liabilities
$507,575
Net assets
$5,450,200
Revenue
$101,975
Expenses
$820,836
Net income
-$718,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.06$4.44$0.54$0.64$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.10$4.34$0.37$0.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$0.48$0.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.58$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.43$5.11$0.24$0.66$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.42$5.35$0.31$0.96$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.51$5.45$0.10$0.82$0.72
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.28$6.22$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.27$6.49$0.53$0.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.28$6.69$2.64$0.89$1.74
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$1.16$0.63$0.53
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.07$5.04$0.60$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.07$4.82$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.81$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.06$4.97$0.71