Civic Intelligence

Alzafar Shriners

EIN 74-0485585 • 501(c)10 • San Antonio, TX

Profile

Fraternity with a philanthropic mission.

901 North Loop 1604 WestSan Antonio, TX 78232

www.alzafar.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

28%

Higher net margin than 48% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$24,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

54%

Faster revenue growth than 68% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,683,987

Up $1,258,540 (+15%) from 2023

Liabilities

Up

$344,525

Up $25,850 (+8.1%) from 2023

Net Assets

Up

$9,339,462

Up $1,232,690 (+15%) from 2023

Revenue

Up

$2,513,255

Up $883,494 (+54%) from 2023

Expenses

Up

$1,815,114

Up $25,354 (+1.4%) from 2023

Net Income

Up

$698,141

Up $858,140 (+536%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,413,991Liabilities 2010: $309,965Net Assets 2010: $8,104,0262010Assets 2011: $8,481,486Liabilities 2011: $599,446Net Assets 2011: $7,882,0402011Assets 2012: $7,861,872Liabilities 2012: $528,430Net Assets 2012: $7,333,4422012Assets 2013: $8,474,344Liabilities 2013: $444,185Net Assets 2013: $8,030,1592013Assets 2014: $8,733,712Liabilities 2014: $531,948Net Assets 2014: $8,201,7642014Assets 2015: $8,175,352Liabilities 2015: $282,365Net Assets 2015: $7,892,9872015Assets 2016: $8,245,747Liabilities 2016: $354,035Net Assets 2016: $7,891,7122016Assets 2017: $8,315,902Liabilities 2017: $457,252Net Assets 2017: $7,858,6502017Assets 2018: $7,708,122Liabilities 2018: $371,237Net Assets 2018: $7,336,8852018Assets 2019: $7,827,188Liabilities 2019: $329,246Net Assets 2019: $7,497,9422019Assets 2020: $8,347,553Liabilities 2020: $233,338Net Assets 2020: $8,114,2152020Assets 2021: $9,074,871Liabilities 2021: $291,771Net Assets 2021: $8,783,1002021Assets 2022: $7,990,946Liabilities 2022: $129,065Net Assets 2022: $7,861,8812022Assets 2023: $8,425,447Liabilities 2023: $318,675Net Assets 2023: $8,106,7722023Assets 2024: $9,683,987Liabilities 2024: $344,525Net Assets 2024: $9,339,4622024

Highlighted filing

2024

Assets$9,683,987
Liabilities$344,525
Net Assets$9,339,462

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,562,6682010Revenue 2011: $1,218,054Expenses 2011: $1,570,857Net Income 2011: -$352,8032011Revenue 2012: $1,451,062Expenses 2012: $1,803,675Net Income 2012: -$352,6132012Revenue 2013: $1,065,806Expenses 2013: $1,198,026Net Income 2013: -$132,2202013Revenue 2014: $1,590,819Expenses 2014: $1,354,206Net Income 2014: $236,6132014Revenue 2015: $1,210,206Expenses 2015: $1,354,736Net Income 2015: -$144,5302015Revenue 2016: $1,053,702Expenses 2016: $1,293,985Net Income 2016: -$240,2832016Revenue 2017: $1,435,266Expenses 2017: $1,618,271Net Income 2017: -$183,0052017Revenue 2018: $1,473,751Expenses 2018: $1,643,766Net Income 2018: -$170,0152018Revenue 2019: $1,193,616Expenses 2019: $1,606,773Net Income 2019: -$413,1572019Revenue 2020: $1,481,932Expenses 2020: $1,184,225Net Income 2020: $297,7072020Revenue 2021: $1,656,499Expenses 2021: $1,522,066Net Income 2021: $134,4332021Revenue 2022: $1,524,525Expenses 2022: $1,748,798Net Income 2022: -$224,2732022Revenue 2023: $1,629,761Expenses 2023: $1,789,760Net Income 2023: -$159,9992023Revenue 2024: $2,513,255Expenses 2024: $1,815,114Net Income 2024: $698,1412024

Highlighted filing

2024

Revenue$2,513,255
Expenses$1,815,114
Net Income$698,141

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.34$9.34$2.51$1.82$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.32$8.11$1.63$1.79$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.13$7.86$1.52$1.75$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.29$8.78$1.66$1.52$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.23$8.11$1.48$1.18$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.33$7.50$1.19$1.61$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.37$7.34$1.47$1.64$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.46$7.86$1.44$1.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.35$7.89$1.05$1.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.28$7.89$1.21$1.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.53$8.20$1.59$1.35$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.44$8.03$1.07$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$7.86$0.53$7.33$1.45$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$8.48$0.60$7.88$1.22$1.57$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.31$8.10$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,663,193
Mission and Program Overview

Mission

Fraternity with a philantrhopic mission.

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,442,416$6,597,488▲ $1,155,072
Land, Buildings, and Equipment, Net$2,260,963$2,160,532▼ $100,431
Cash and Non-Interest-Bearing Accounts$476,542$648,835▲ $172,293
Prepaid Expenses and Deferred Charges$174,180$200,815▲ $26,635
Accounts Receivable$41,064$58,110▲ $17,046
Savings and Temporary Cash Investments$14,953$15,335▲ $382
Inventories for Sale or Use$3,106$2,872▼ $234
Total Assets$8,425,447$9,683,987▲ $1,258,540
Other Assets Total$12,223$0▼ $12,223
Liabilities
Deferred Revenue$155,445$184,688▲ $29,243
Accounts Payable and Accrued Expenses$146,250$110,507▼ $35,743
Other Liabilities$16,980$49,330▲ $32,350
Total Liabilities$318,675$344,525▲ $25,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,838,550$9,071,240▲ $1,232,690
Net Assets With Donor Restrictions$268,222$268,222→ $0
Total Net Assets Fund Balance$8,106,772$9,339,462▲ $1,232,690
Total Liabilities and Net Assets / Fund Balance$8,425,447$9,683,987▲ $1,258,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,086$8,569,325$9,484,411
Land$694,652-$694,652
Other Land Buildings$550,794-$550,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$226,641$230,117--$456,758
2023$131,606$95,035--$226,641
2022$166,095--$34,489$131,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike BarnesRecorderFT$24,000$24,000

Board Members and Trustees

NameTitle
Marco Anthony ZunigaVice President
Michael LongVice President
Steven WhiteVice President
David OlivaresCFO
Daniel DaileyOriental Guide
Robert NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,842
Program Service Revenue
$30,472
Investment Income
$169,101
Other Revenue
$1,971,840
All Other Contributions
$193,784
Change in Net Assets
$698,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,745
Revenue Not Reported on Financial Statements
$91,510
Revenue Not Reported on Form 990
$537,366
Other Revenue Adjustments
$91,510
Total Revenue per Audited Statements
$2,959,111
Total Revenue per Form 990
$2,513,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,975
Salaries, Compensation, and Employee Benefits$468,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,734$105,911-$423,645
All Other Expenses$231,840$78,723-$310,563
Insurance$130,708$43,569-$174,277
Depreciation Depletion$85,060$28,353-$113,413
Other Expenses$88,946$36,960-$88,946
Occupancy$61,609$20,536-$82,145
Fees for Services Accounting$29,538$9,846-$39,384
Payroll Taxes$24,947$8,316-$33,263
Fees for Services Legal$10,992$3,664-$14,656
Advertising$9,201$3,067-$12,268
Other Employee Benefits$8,423$2,808-$11,231
Information Technology$8,066$2,689-$10,755
Fees for Services Other$1,849$616-$2,465
Total Functional Expenses$1,382,490$432,624$0$1,815,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,815,114
Expenses per Audited Statements$1,726,164
Total Expenses per Audited Statements$1,726,164
Expenses Not Reported on Financial Statements$88,950
Other Expense Adjustments$88,950
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,510
Fundraising Direct Expenses$149,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal - Circus$51,770$51,770$8,665$43,105
Charitable -gala$36,060$36,060$32,616$3,444
Total Events$322,510$322,510$149,938$172,572
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$49,330
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The members vote annually to elect the governing body.

Form 990, Part VI, Section A, Line 7B

The elected officer cannot make changes to the bylaws or amend the operating budget without a membership vote of approval

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

The governing body reviews the completed form 990 before filling. The imperial shrine reviews the from 990 after filing

Form 990, Part VI, Section B, Line 12C

The shrine "conflict of interest" policy is part of the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by the shriners international bylaws.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements availale to the public. The organization's 990s are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Alzafar Shriners
EIN
74-0485585
Phone
2104961625
Address
901 NORTH LOOP 1604 WEST, SAN ANTONIO, TX 78232

Signing Officer

Name
David Olivares
Title
Treasurer
Phone
2104961625
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olivares
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
200

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PLACE STE 500, HOUSTON, TX 77056
Preparer
Terri Brechter CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Shriners intl & pct: program service expenses 51,666. Management and general expenses 17,222. Fundraising expenses 0. Total expenses 68,888. Bank charges: program service expenses 49,487. Management and general expenses 16,496. Fundraising expenses 0. Total expenses 65,983. Visitiation and pilgrimage: program service expenses 37,350. Management and general expenses 12,450. Fundraising expenses 0. Total expenses 49,800. Social activities & entertainment: program service expenses 22,449. Management and general expenses 7,483. Fundraising expenses 0. Total expenses 29,932. Business sessions and ceremonials: program service expenses 20,287. Management and general expenses 6,763. Fundraising expenses 0. Total expenses 27,050. Supplies: program service expenses 19,668. Management and general expenses 6,556. Fundraising expenses 0. Total expenses 26,224. Other administrative expenses: program service expenses 8,647. Management and general expenses 4,324. Fundraising expenses 0. Total expenses 12,971. Postage & shipping: program service expenses 8,150. Management and general expenses 2,717. Fundraising expenses 0. Total expenses 10,867. Other expenses: program service expenses 7,057. Management and general expenses 2,351. Fundraising expenses 0. Total expenses 9,408. Property taxes: program service expenses 3,212. Management and general expenses 1,071. Fundraising expenses 0. Total expenses 4,283. Telephone: program service expenses 2,807. Management and general expenses 936. Fundraising expenses 0. Total expenses 3,743. Dues & subscription: program service expenses 680. Management and general expenses 227. Fundraising expenses 0. Total expenses 907. Member relations: program service expenses 380. Management and general expenses 127. Fundraising expenses 0. Total expenses 507.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REVENUE FROM CLUBS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses from clubs inventory adjustment

Raw XML AppendixShowing 400 of 458 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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IRS990/InformationTechnologyGrp/TotalAmt010755
IRS990/InsuranceGrp/ManagementAndGeneralAmt043569
IRS990/InsuranceGrp/ProgramServicesAmt0130708
IRS990/InsuranceGrp/TotalAmt0174277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0169101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05442416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06597488
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08569325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02260963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02160532
IRS990/LandBldgEquipCostOrOtherBssAmt010729857
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148058
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTRHOPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08106772
IRS990/NetAssetsOrFundBalancesEOYAmt09339462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172572
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0976052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0976052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0537366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07838550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09071240
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt020536
IRS990/OccupancyGrp/ProgramServicesAmt061609
IRS990/OccupancyGrp/TotalAmt082145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012223
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011231
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOSPITAL & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236960
IRS990/OtherExpensesGrp/ProgramServicesAmt0136846
IRS990/OtherExpensesGrp/ProgramServicesAmt1125852
IRS990/OtherExpensesGrp/ProgramServicesAmt2110879
IRS990/OtherExpensesGrp/ProgramServicesAmt388946
IRS990/OtherExpensesGrp/TotalAmt0182461
IRS990/OtherExpensesGrp/TotalAmt1167803
IRS990/OtherExpensesGrp/TotalAmt2147839
IRS990/OtherExpensesGrp/TotalAmt388946
IRS990/OtherLiabilitiesGrp/BOYAmt016980
IRS990/OtherLiabilitiesGrp/EOYAmt049330
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME FROM CLUBS
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt03204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08316
IRS990/PayrollTaxesGrp/ProgramServicesAmt024947
IRS990/PayrollTaxesGrp/TotalAmt033263
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200815
IRS990/PrincipalOfficerNm0DAVID OLIVARES
IRS990/PriorPeriodAdjustmentsAmt0-2817
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES -CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030472
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING TO PROVIDE TRANSPORTATION FOR CHILDREN AND PARENTS, OR GUARDIAN, TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319091
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107520
IRS990/PYOtherExpensesAmt01322397
IRS990/PYOtherRevenueAmt01167868
IRS990/PYProgramServiceRevenueAmt035282
IRS990/PYRevenuesLessExpensesAmt0-159999
IRS990/PYSalariesCompEmpBnftPaidAmt0467363
IRS990/PYTotalExpensesAmt01789760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0698141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0976052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01022789
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0820012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0820012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08569325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09484411
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226641
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0230117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0456758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088950
IRS990ScheduleD/ExpensesSubtotalAmt01726164
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0537366
IRS990ScheduleD/OtherExpensesNotIncludedAmt088950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt091510
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0537366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt091510
IRS990ScheduleD/RevenueSubtotalAmt02421745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CLUBS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM CLUBS INVENTORY ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02160532
IRS990ScheduleD/TotalExpensesPerForm990Amt01815114
IRS990ScheduleD/TotalLiabilityAmt049330
IRS990ScheduleD/TotalRevenuePerForm990Amt02513255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL - CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITABLE -GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0234680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0234680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0108657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICER CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE OPERATING BUDGET WITHOUT A MEMBERSHIP VOTE OF APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE COMPLETED FORM 990 BEFORE FILLING. THE IMPERIAL SHRINE REVIEWS THE FROM 990 AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SHRINE "CONFLICT OF INTEREST" POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILALE TO THE PUBLIC. THE ORGANIZATION'S 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHRINERS INTL & PCT: PROGRAM SERVICE EXPENSES 51,666. MANAGEMENT AND GENERAL EXPENSES 17,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,888. BANK CHARGES: PROGRAM SERVICE EXPENSES 49,487. MANAGEMENT AND GENERAL EXPENSES 16,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,983. VISITIATION AND PILGRIMAGE: PROGRAM SERVICE EXPENSES 37,350. MANAGEMENT AND GENERAL EXPENSES 12,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,800. SOCIAL ACTIVITIES & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 22,449. MANAGEMENT AND GENERAL EXPENSES 7,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,932. BUSINESS SESSIONS AND CEREMONIALS: PROGRAM SERVICE EXPENSES 20,287. MANAGEMENT AND GENERAL EXPENSES 6,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,050. SUPPLIES: PROGRAM SERVICE EXPENSES 19,668. MANAGEMENT AND GENERAL EXPENSES 6,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,224. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 8,647. MANAGEMENT AND GENERAL EXPENSES 4,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,971. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 8,150. MANAGEMENT AND GENERAL EXPENSES 2,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,867. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,057. MANAGEMENT AND GENERAL EXPENSES 2,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,408. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,212. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,283. TELEPHONE: PROGRAM SERVICE EXPENSES 2,807. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,743. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08425447
IRS990/TotalAssetsEOYAmt09683987
IRS990/TotalAssetsGrp/BOYAmt08425447
IRS990/TotalAssetsGrp/EOYAmt09683987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341842
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01382490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815114

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