Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2013 • EIN 74-0485585

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.ALZAFAR.ORG
901 North Loop 1604 West78232

(210) 496-1625

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$14,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,474,344

Up $612,472 (+7.8%) from 2012

Net Assets

Up

$8,030,159

Up $696,717 (+9.5%) from 2012

Liabilities

Down

$444,185

Down $84,245 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$1,065,806

Down $385,256 (-27%) from 2012

Expenses

Down

$1,198,026

Down $605,649 (-34%) from 2012

Net Income

Up

-$132,220

Up $220,393 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2013

Assets$8,474,344
Liabilities$444,185
Net Assets$8,030,159
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

2013

Revenue$1,065,806
Expenses$1,198,026
Net Income-$132,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$3,008,465
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,385,473$4,632,432▲ $246,959
Land, Buildings, and Equipment, Net$3,184,481$3,050,708▼ $133,773
Savings and Temporary Cash Investments-$299,575-
Cash and Non-Interest-Bearing Accounts$159,879$279,453▲ $119,574
Accounts Receivable$109,486$200,810▲ $91,324
Inventories for Sale or Use$9,694$9,671▼ $23
Prepaid Expenses and Deferred Charges$12,860$1,695▼ $11,165
Total Assets$7,861,873$8,474,344▲ $612,471
Liabilities
Deferred Revenue$216,550$402,685▲ $186,135
Mortgage Notes Payable Secured by Investment Property$280,430--
Other Liabilities$0$24,775▲ $24,775
Accounts Payable and Accrued Expenses$31,451$16,725▼ $14,726
Total Liabilities$528,431$444,185▼ $84,246
Net Assets / Fund Balance
Unrestricted Net Assets$7,141,596$7,634,349▲ $492,753
Temporarily Rstr Net Assets$191,846$395,810▲ $203,964
Total Net Assets Fund Balance$7,333,442$8,030,159▲ $696,717
Total Liabilities and Net Assets / Fund Balance$7,861,873$8,474,344▲ $612,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,666$6,289,310$8,524,976
Land$694,652-$694,652
Equipment$118,122$352,916$471,038
Other Land Buildings$2,268$1,781$4,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$168,798---$168,978
2012--▲ $168,798-$168,798
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Garza JrRecorder/secretaryFT$14,000$14,000

Board Members and Trustees

NameTitle
Jay Dee ThomasAssistant Rabban
Mario G VargasChief Rabban
John Richard DunnHigh Priest & Prophet
Gary Robert RadvanskyOriental Guide
Thomas Gene YoungPotentate/CEO
Stuart Haston SimmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George Carden Circus International INCCircus Producer-$204,373
Revenue and Support

Revenue Composition

Contributions and Grants
$169,074
Program Service Revenue
$100,074
Investment Income
$205,148
Other Revenue
$591,510
All Other Contributions
$131,507
Change in Net Assets
$-132,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,290
Revenue Not Reported on Financial Statements
$-654,484
Revenue Not Reported on Form 990
$518,631
Other Revenue Adjustments
$-654,484
Total Revenue per Audited Statements
$2,238,921
Total Revenue per Form 990
$1,065,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,706
Salaries, Compensation, and Employee Benefits$234,620
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$251,292
Other Salaries and Wages---$203,947
Other Expenses---$122,482
Advertising---$121,288
Conferences and Meetings---$71,497
Payments to Affiliates---$30,690
Travel---$27,389
Payroll Taxes---$16,673
Current Officers, Directors, Trustees, and Key Employees---$14,000
Office Expenses---$1,971
Grants to Domestic Orgs---$1,700
Total Functional Expenses$0$0$0$1,198,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,155
Total Expenses per Form 990$1,198,026
Expenses per Audited Statements$1,073,867
Expenses Not Reported on Form 990$778,288
Expenses Not Reported on Financial Statements$124,159
Other Expense Adjustments$124,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$692,222
Fundraising Direct Expenses$495,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$545,215$545,215$56,860$488,355
Event 2$55,456$55,456$15,489$39,967
Total Events$692,222$692,222$495,614$196,608
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$24,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 officers can not make changes to the bylaws or amend operating budget without membership vote of approval.”

Form 990, Part VI, Section B, Line 11

“Governing body reviews completed form 990 before filing. Imperial shrine reviews form 990 after filing.”

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

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

Form 990, Part VI, Section B, Line 15

“Officers are not compensated for their time. Recorder is compensated as a business manager.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Lines 8A and 8B

“The recorder maintains minutes of all meetings, and committees make recommendations subject to membership approval.”

Form 990, Part VI, Line 10B

“Temple has uniformed units that must govern themselves in accordance with temple bylaws and potentate approval.”

Form 990, Part VI, Section B, Line 14

“Record retention policy is included in the temple financial manual, section 2.”

Filing and Contact Details

Filer

EIN
74-0485585
Phone
2104961625

Signing Officer

Name
George Garza Jr
Title
Alzafar Recorder
Phone
2104961625
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Vargaspotentate
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
2,000

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“"other program service" revenue is receipts from rental of facilities.”

Form 990, Part IX, Line 24

“"all other expenses" include administrative-other, business session/ceremonials, social activities and member relations.”

FORM 990, PART XI, LINE 9:

“Net assets of units not included in financial statements 355.”

Form 990, Part XII, Line 2C

“The audit committee includes the board of directors along with four (4) members of the finance committee. The committee reviews the financial statements and makes decisions on selecting an independent accountant.”

Form 990, Schedule G, Part I

“Phone solicitations are conducted by george carden circus international, springfield, mo at a contractual rate of $25,000 paid to the temple.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of a single fund which is intended to be maintained to generate income to support operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events -495,614. Rental expenses -282,674. Revenue from units not included on financial statements 123,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 495,614. Rental expenses 282,674.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from units not included on financial statements 124,159.”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/Desc0REVENUE FROM UNITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123804
IRS990/OtherRevenueMiscGrp/ExclusionAmt196572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196572
IRS990/OtherRevenueTotalAmt0220376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt030690
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt016673
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01695
IRS990/PrincipalOfficerNm0MARIO VARGASPOTENTATE
IRS990/PriorPeriodAdjustmentsAmt0309951
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND PCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100074
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING TO PROVIDE TRANSPORTATION FOR CHILDREN AND PARENTS, OR GUARDIAN, TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/Desc0FRATERNAL MEETINGS TO FOSTER BROTHERHOOD AND FELLOWSHIP.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064990
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159189
IRS990/PYOtherExpensesAmt01563571
IRS990/PYOtherRevenueAmt0405121
IRS990/PYProgramServiceRevenueAmt0821762
IRS990/PYRevenuesLessExpensesAmt0-352613
IRS990/PYSalariesCompEmpBnftPaidAmt0240104
IRS990/PYTotalExpensesAmt01803675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt037567
IRS990/RentalIncomeOrLossGrp/RealAmt0174526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299575
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/BookValueAmt02235666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06289310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08524976
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471038
IRS990ScheduleD/ExpensesNotReportedAmt0778288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124159
IRS990ScheduleD/ExpensesSubtotalAmt01073867
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0518631
IRS990ScheduleD/OtherExpensesIncludedAmt0778288
IRS990ScheduleD/OtherExpensesNotIncludedAmt0124159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-654484
IRS990ScheduleD/RevenueNotReportedAmt0518631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-654484
IRS990ScheduleD/RevenueSubtotalAmt01720290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF A SINGLE FUND WHICH IS INTENDED TO BE MAINTAINED TO GENERATE INCOME TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -495,614. RENTAL EXPENSES -282,674. REVENUE FROM UNITS NOT INCLUDED ON FINANCIAL STATEMENTS 123,804.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 495,614. RENTAL EXPENSES 282,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM UNITS NOT INCLUDED ON FINANCIAL STATEMENTS 124,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03050708
IRS990ScheduleD/TotalExpensesPerForm990Amt01198026
IRS990ScheduleD/TotalLiabilityAmt024775
IRS990ScheduleD/TotalRevenuePerForm990Amt01065806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0495614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0243085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0243085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0545215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0692222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0545215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0692222
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOSPITAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073496
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PHONE SOLICITATIONS ARE CONDUCTED BY GEORGE CARDEN CIRCUS INTERNATIONAL, SPRINGFIELD, MO AT A CONTRACTUAL RATE OF $25,000 PAID TO THE TEMPLE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"OTHER PROGRAM SERVICE" REVENUE IS RECEIPTS FROM RENTAL OF FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CAN NOT MAKE CHANGES TO THE BYLAWS OR AMEND OPERATING BUDGET WITHOUT MEMBERSHIP VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS COMPLETED FORM 990 BEFORE FILING. IMPERIAL SHRINE REVIEWS FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SHRINE "CONFLICT OF INTEREST" POLICY IS PART OF SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. RECORDER IS COMPENSATED AS A BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE RECORDER MAINTAINS MINUTES OF ALL MEETINGS, AND COMMITTEES MAKE RECOMMENDATIONS SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEMPLE HAS UNIFORMED UNITS THAT MUST GOVERN THEMSELVES IN ACCORDANCE WITH TEMPLE BYLAWS AND POTENTATE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECORD RETENTION POLICY IS INCLUDED IN THE TEMPLE FINANCIAL MANUAL, SECTION 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11"ALL OTHER EXPENSES" INCLUDE ADMINISTRATIVE-OTHER, BUSINESS SESSION/CEREMONIALS, SOCIAL ACTIVITIES AND MEMBER RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NET ASSETS OF UNITS NOT INCLUDED IN FINANCIAL STATEMENTS 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE AUDIT COMMITTEE INCLUDES THE BOARD OF DIRECTORS ALONG WITH FOUR (4) MEMBERS OF THE FINANCE COMMITTEE. THE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND MAKES DECISIONS ON SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHONE SOLICITATIONS ARE CONDUCTED BY GEORGE CARDEN CIRCUS INTERNATIONAL, SPRINGFIELD, MO AT A CONTRACTUAL RATE OF $25,000 PAID TO THE TEMPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINES 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, SCHEDULE G, PART I
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0395810
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07861873
IRS990/TotalAssetsEOYAmt08474344
IRS990/TotalAssetsGrp/BOYAmt07861873
IRS990/TotalAssetsGrp/EOYAmt08474344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169074
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528431
IRS990/TotalLiabilitiesEOYAmt0444185
IRS990/TotalLiabilitiesGrp/BOYAmt0528431
IRS990/TotalLiabilitiesGrp/EOYAmt0444185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07333442

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,474,344
Liabilities
$444,185
Net assets
$8,030,159
Revenue
$1,065,806
Expenses
$1,198,026
Net income
-$132,220
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
2013Detailed filing. Detailed filing data is available for this year.$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