Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2014 • EIN 74-0485585

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ALZAFAR.ORG
901 North Loop 1604 WestSan Antonio, TX 78232

(210) 496-1625

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$14,560

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,733,712

Up $259,368 (+3.1%) from 2013

Net Assets

Up

$8,201,764

Up $171,605 (+2.1%) from 2013

Liabilities

Up

$531,948

Up $87,763 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$1,590,819

Up $525,013 (+49%) from 2013

Expenses

Up

$1,354,206

Up $156,180 (+13%) from 2013

Net Income

Up

$236,613

Up $368,833 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$8,733,712
Liabilities$531,948
Net Assets$8,201,764
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$1,590,819
Expenses$1,354,206
Net Income$236,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,881,930
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philantrhopic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,632,432$5,037,547▲ $405,115
Land, Buildings, and Equipment, Net$3,050,708$2,833,106▼ $217,602
Cash and Non-Interest-Bearing Accounts$279,453$552,669▲ $273,216
Accounts Receivable$200,810$214,013▲ $13,203
Savings and Temporary Cash Investments$299,575$80,229▼ $219,346
Prepaid Expenses and Deferred Charges$1,695$9,608▲ $7,913
Inventories for Sale or Use$9,671$6,540▼ $3,131
Total Assets$8,474,344$8,733,712▲ $259,368
Liabilities
Deferred Revenue$402,685$437,178▲ $34,493
Accounts Payable and Accrued Expenses$16,725$68,775▲ $52,050
Other Liabilities$24,775$25,995▲ $1,220
Total Liabilities$444,185$531,948▲ $87,763
Net Assets / Fund Balance
Unrestricted Net Assets$7,634,349$7,974,676▲ $340,327
Temporarily Rstr Net Assets$395,810$227,088▼ $168,722
Total Net Assets Fund Balance$8,030,159$8,201,764▲ $171,605
Total Liabilities and Net Assets / Fund Balance$8,474,344$8,733,712▲ $259,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,539$6,501,437$8,524,976
Land$694,652-$694,652
Equipment$84,714$140,586$225,300
Other Land Buildings$30,201$180,033$210,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$168,798--$-168,798-
2013$168,798---$168,798
2012--▲ $168,798-$168,798
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Garza JrRecorder/secretaryFT$14,560$14,560

Board Members and Trustees

NameTitle
Gary Robert RadvanskyAssistant Rabban
John Richard DunnChief Rabban
Jason TriggsHigh Priest & Prophet
Eric DewaltOriental Guide
Jay Dee ThomasPotentate/CEO
Stuart Haston SimmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agente EntertainmentCircus Entertainment13601 PRESTON RD STE 1050E, Dallas, TX 75240$225,904
Revenue and Support

Revenue Composition

Contributions and Grants
$249,798
Program Service Revenue
$0
Investment Income
$707,041
Other Revenue
$633,980
All Other Contributions
$138,862
Change in Net Assets
$236,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,893
Revenue Not Reported on Financial Statements
$-555,074
Revenue Not Reported on Form 990
$-407,927
Other Revenue Adjustments
$-555,074
Total Revenue per Audited Statements
$1,737,966
Total Revenue per Form 990
$1,590,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,196
Salaries, Compensation, and Employee Benefits$234,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$245,112
Other Salaries and Wages---$201,918
Advertising---$55,425
Other Expenses---$49,818
Payments to Affiliates---$34,503
Travel---$21,944
Payroll Taxes---$17,532
Current Officers, Directors, Trustees, and Key Employees---$14,560
Conferences and Meetings---$7,174
All Other Expenses---$2,563
Total Functional Expenses$0$0$0$1,354,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,280
Total Expenses per Audited Statements$1,909,280
Total Expenses per Form 990$1,354,206
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-555,074
Other Expense Adjustments$-555,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$605,371
Fundraising Direct Expenses$471,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$522,283$522,283$274,100$248,183
Gala$82,179$82,179$62,507$19,672
Total Events$605,371$605,371$471,906$133,465
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$25,995
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 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 11

“The governing body reviews the completed form 990 before filing. The imperial shrine reviews the form 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
J D Thomas
Title
Potentate
Phone
2104961625
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Thomas
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
1,800

Preparer

Firm
Abip Pc
Address
1800 ST JAMES PLACE SUITE 100, HOUSTON, TX 77056-4109
Preparer
Gilbert Alonzo CPA
Phone
7139542002
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Part XI Line 4B

“Rental expenses netted with rental revenue -83,168 fundraising expenses netted with fundraising revenue -471,906”

Part XII Line 4B

“Rental expenses netted with rental revenue -83,168 fundraising expenses netted with fundraising revenue -471,906”

Raw XML AppendixShowing 400 of 423 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/PrepaidExpensesDefrdChargesGrp/EOYAmt09608
IRS990/PrincipalOfficerNm0JD THOMAS
IRS990/PriorPeriodAdjustmentsAmt0342919
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING TO PROVIDE TRANSPORTATION FOR CHILDREN AND PARENTS, OR GUARDIAN, TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169074
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt0205148
IRS990/PYOtherExpensesAmt0961706
IRS990/PYOtherRevenueAmt0591510
IRS990/PYProgramServiceRevenueAmt0100074
IRS990/PYRevenuesLessExpensesAmt0-132220
IRS990/PYSalariesCompEmpBnftPaidAmt0234620
IRS990/PYTotalExpensesAmt01198026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01065806
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0347797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110936
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0140511
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0140511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080229
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/BookValueAmt02023539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06501437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08524976
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-168798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-555074
IRS990ScheduleD/ExpensesSubtotalAmt01909280
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-407927
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-555074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-555074
IRS990ScheduleD/RevenueNotReportedAmt0-407927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-555074
IRS990ScheduleD/RevenueSubtotalAmt02145893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH RENTAL REVENUE -83,168 FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -471,906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL REVENUE -83,168 FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE -471,906
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02833106
IRS990ScheduleD/TotalExpensesPerForm990Amt01354206
IRS990ScheduleD/TotalLiabilityAmt025995
IRS990ScheduleD/TotalRevenuePerForm990Amt01590819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0471906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0522283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0605371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0522283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0605371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0352164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0274100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt062507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077156
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 FILING. THE IMPERIAL SHRINE REVIEWS THE FORM 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/ExplanationTxt6THE 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/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 11
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0395810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227088
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08474344
IRS990/TotalAssetsEOYAmt08733712
IRS990/TotalAssetsGrp/BOYAmt08474344
IRS990/TotalAssetsGrp/EOYAmt08733712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249798
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444185
IRS990/TotalLiabilitiesEOYAmt0531948
IRS990/TotalLiabilitiesGrp/BOYAmt0444185
IRS990/TotalLiabilitiesGrp/EOYAmt0531948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08030159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08201764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt014560
IRS990/TotalRevenueGrp/ExclusionAmt0133465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08474344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08733712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021944
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07634349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07974676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 NORTH LOOP 1604 WEST
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALZAFAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J D THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum02104961625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,733,712
Liabilities
$531,948
Net assets
$8,201,764
Revenue
$1,590,819
Expenses
$1,354,206
Net income
$236,613
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