Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2015 • EIN 74-0485585

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$14,801

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,175,352

Down $558,360 (-6.4%) from 2014

Net Assets

Down

$7,892,987

Down $308,777 (-3.8%) from 2014

Liabilities

Down

$282,365

Down $249,583 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$1,210,206

Down $380,613 (-24%) from 2014

Expenses

Up

$1,354,736

Up $530 (+0.0%) from 2014

Net Income

Down

-$144,530

Down $381,143 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$8,175,352
Liabilities$282,365
Net Assets$7,892,987
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$1,210,206
Expenses$1,354,736
Net Income-$144,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,777,940
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,037,547$4,917,353▼ $120,194
Land, Buildings, and Equipment, Net$2,833,106$2,618,637▼ $214,469
Cash and Non-Interest-Bearing Accounts$552,669$305,861▼ $246,808
Savings and Temporary Cash Investments$80,229$168,193▲ $87,964
Accounts Receivable$214,013$80,047▼ $133,966
Prepaid Expenses and Deferred Charges$9,608$79,697▲ $70,089
Inventories for Sale or Use$6,540$5,564▼ $976
Total Assets$8,733,712$8,175,352▼ $558,360
Liabilities
Deferred Revenue$437,178$206,568▼ $230,610
Accounts Payable and Accrued Expenses$68,775$47,694▼ $21,081
Other Liabilities$25,995$28,103▲ $2,108
Total Liabilities$531,948$282,365▼ $249,583
Net Assets / Fund Balance
Unrestricted Net Assets$7,974,676$7,724,728▼ $249,948
Temporarily Rstr Net Assets$227,088$168,259▼ $58,829
Total Net Assets Fund Balance$8,201,764$7,892,987▼ $308,777
Total Liabilities and Net Assets / Fund Balance$8,733,712$8,175,352▼ $558,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,985$7,051,569$8,975,554
Land$694,652-$694,652

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 Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jd ThomasPotentatePT$14,801$14,801

Board Members and Trustees

NameTitle
Gary Robert RadvanskyAssist. Chie
John Richard DunnChief Rabban
Jason Richard TriggsHigh Priest/
Eric a DewaltOriental Gui
George Garza JrRecorder/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$296,559
Program Service Revenue
$0
Investment Income
$86,443
Other Revenue
$827,204
All Other Contributions
$178,035
Change in Net Assets
$-144,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,206
Revenue Not Reported on Form 990
$-164,247
Total Revenue per Audited Statements
$1,045,959
Total Revenue per Form 990
$1,210,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,935
Salaries, Compensation, and Employee Benefits$14,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$229,515
Advertising---$87,997
Travel---$43,711
Other Expenses---$33,388
Payments to Affiliates---$26,372
Other Salaries and Wages---$14,801
Conferences and Meetings---$6,531
All Other Expenses---$1,103
Total Functional Expenses$0$0$0$1,354,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,736
Total Expenses per Audited Statements$1,354,736
Total Expenses per Form 990$1,354,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,009
Fundraising Direct Expenses$486,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$415,387$415,387$39,908$375,479
Pk4$88,869$88,869$86,105$2,764
Total Events$558,009$558,009$486,174$71,835
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,103
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, Page 6, Part VI, Line 6

“The organization has members.”

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

“The members vote annually to elect the governing body.”

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

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

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

“The governing body reviews the completed form 990 before filing. The imperial shrine reviews the form 990 after filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Jd Thomas
Title
Potentate
Phone
2104961625
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Thomas
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
1,950

Preparer

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

Additional Explanations

Form 990, Page 12, 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 ststements and makes decisions on selecting an independent accountant.”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047694
IRS990/AccountsReceivableGrp/BOYAmt0214013
IRS990/AccountsReceivableGrp/EOYAmt080047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt087997
IRS990/AllOtherContributionsAmt0178035
IRS990/AllOtherExpensesGrp/TotalAmt01103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE GARZA JR
IRS990/BooksInCareOfDetail/PhoneNum02104961625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 WEST LOOP 1605 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0552669
IRS990/CashNonInterestBearingGrp/EOYAmt0305861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06531
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086443
IRS990/CYOtherExpensesAmt01339935
IRS990/CYOtherRevenueAmt0827204
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144530
IRS990/CYSalariesCompEmpBnftPaidAmt014801
IRS990/CYTotalExpensesAmt01354736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210206
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0437178
IRS990/DeferredRevenueGrp/EOYAmt0206568
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0229515
IRS990/Desc0MEMBERSHIP DUES AND FEES ARE BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FRATERNAL MEETINGS TO FOSTER BROTHERHOOD AND FELLOWSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RICHARD DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ROBERT RADVANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON RICHARD TRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC A DEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE GARZA JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIST. CHIE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST/
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER/SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0486174
IRS990/FundraisingGrossIncomeAmt0558009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01777940
IRS990/GrossRentsGrp/RealAmt0680501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05037547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04917353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07051569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02833106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02618637
IRS990/LandBldgEquipCostOrOtherBssAmt09670206
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt081560
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118524
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTRHOPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08201764
IRS990/NetAssetsOrFundBalancesEOYAmt07892987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071835
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0598941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0598941
IRS990/NetUnrlzdGainsLossesInvstAmt0-164247
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING AND CAMP OPERATI
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt0375353
IRS990/OtherExpensesGrp/TotalAmt1354070
IRS990/OtherExpensesGrp/TotalAmt2181895
IRS990/OtherExpensesGrp/TotalAmt333388
IRS990/OtherLiabilitiesGrp/BOYAmt025995
IRS990/OtherLiabilitiesGrp/EOYAmt028103
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010435
IRS990/OtherRevenueTotalAmt010435
IRS990/OtherSalariesAndWagesGrp/TotalAmt014801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt026372
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079697
IRS990/PrincipalOfficerNm0JD THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE FUNDRAISING TO PROVIDE TRANSPORTATION FOR CHILDREN AND PARENTS, OR GUARDIAN, TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249798
IRS990/PYInvestmentIncomeAmt0707041
IRS990/PYOtherExpensesAmt01120196
IRS990/PYOtherRevenueAmt0633980
IRS990/PYRevenuesLessExpensesAmt0236613
IRS990/PYSalariesCompEmpBnftPaidAmt0234010
IRS990/PYTotalExpensesAmt01354206
IRS990/PYTotalRevenueAmt01590819
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0598941
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118524
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0145993
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0145993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168193
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07051569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08975554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-168798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01354736
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-164247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-164247
IRS990ScheduleD/RevenueSubtotalAmt01210206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618637
IRS990ScheduleD/TotalExpensesPerForm990Amt01354736
IRS990ScheduleD/TotalLiabilityAmt028103
IRS990ScheduleD/TotalRevenuePerForm990Amt01210206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354736
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0486174
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0194631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0194631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PK4
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0415387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0558009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0415387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0558009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt032223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt086105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 STSTEMENTS AND MAKES DECISIONS ON SELECTING AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168259
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08733712
IRS990/TotalAssetsEOYAmt08175352
IRS990/TotalAssetsGrp/BOYAmt08733712
IRS990/TotalAssetsGrp/EOYAmt08175352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296559
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531948
IRS990/TotalLiabilitiesEOYAmt0282365
IRS990/TotalLiabilitiesGrp/BOYAmt0531948
IRS990/TotalLiabilitiesGrp/EOYAmt0282365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08201764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07892987
IRS990/TotalReportableCompFromOrgAmt014801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210206
IRS990/TotalVolunteersCnt01950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08733712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08175352
IRS990/TravelGrp/TotalAmt043711
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07974676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07724728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALZAFAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum02104961625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZAFAR SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ALZA
ReturnHeader/Filer/EIN0740485585
ReturnHeader/Filer/PhoneNum02104961625
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 NORTH LOOP 1604 WEST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 ST JAMES PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770564109
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KRAFCHECK CPA
ReturnHeader/ReturnTs02016-11-14T11:21:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,175,352
Liabilities
$282,365
Net assets
$7,892,987
Revenue
$1,210,206
Expenses
$1,354,736
Net income
-$144,530
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