Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2017 • EIN 74-0485585

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

42nd percentile

0.05x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$16,870

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,315,902

Up $70,155 (+0.9%) from 2016

Net Assets

Down

$7,858,650

Down $33,062 (-0.4%) from 2016

Liabilities

Up

$457,252

Up $103,217 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$1,435,266

Up $381,564 (+36%) from 2016

Expenses

Up

$1,618,271

Up $324,286 (+25%) from 2016

Net Income

Up

-$183,005

Up $57,278 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$8,315,902
Liabilities$457,252
Net Assets$7,858,650
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,435,266
Expenses$1,618,271
Net Income-$183,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,183,045
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,101,493$3,537,083▼ $1,564,410
Land, Buildings, and Equipment, Net$2,409,295$2,938,850▲ $529,555
Savings and Temporary Cash Investments$32,776$344,568▲ $311,792
Cash and Non-Interest-Bearing Accounts$593,016$216,205▼ $376,811
Accounts Receivable$99,967$68,253▼ $31,714
Prepaid Expenses and Deferred Charges$3,718$6,925▲ $3,207
Inventories for Sale or Use$5,482$5,087▼ $395
Total Assets$8,245,747$8,315,902▲ $70,155
Other Assets Total-$1,198,931-
Liabilities
Deferred Revenue$243,695$339,778▲ $96,083
Accounts Payable and Accrued Expenses$74,984$77,937▲ $2,953
Other Liabilities$35,356$39,537▲ $4,181
Total Liabilities$354,035$457,252▲ $103,217
Net Assets / Fund Balance
Unrestricted Net Assets$7,668,299$7,576,809▼ $91,490
Temporarily Rstr Net Assets$223,413$281,841▲ $58,428
Total Net Assets Fund Balance$7,891,712$7,858,650▼ $33,062
Total Liabilities and Net Assets / Fund Balance$8,245,747$8,315,902▲ $70,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,198$7,352,235$9,596,433
Land$694,652-$694,652
Other Assets Org$1,198,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$168,798--$-168,798-
2013$168,798---$168,798
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas D LeverettRecorder/secFT$16,870$16,870

Board Members and Trustees

NameTitle
Eric a DewaltAssist. Chie
Jason Richard TriggsAssist. Chie
Martin Lloyd BartlettHigh Priest
Link Travis ElmendorfOriental Gui
Gary Robert RadvanskyPotentate
Ronald G TrineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore TelemarketingMarketing1111 N FLOYD RD, Richardson, TX 75080$208,429
Cps EnergyEnergyPO BOX 1771, San Antonio, TX 78296$198,353
Brett Carden Circus IntlEntertainment-$181,567
Revenue and Support

Revenue Composition

Contributions and Grants
$511,630
Program Service Revenue
$0
Investment Income
$369,787
Other Revenue
$553,849
All Other Contributions
$393,219
Change in Net Assets
$-183,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,266
Revenue Not Reported on Form 990
$149,943
Total Revenue per Audited Statements
$1,585,209
Total Revenue per Form 990
$1,435,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,186
Salaries, Compensation, and Employee Benefits$328,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$285,337
Depreciation Depletion---$226,222
Travel---$92,987
All Other Expenses---$74,057
Other Expenses---$72,621
Payments to Affiliates---$43,400
Payroll Taxes---$25,878
Current Officers, Directors, Trustees, and Key Employees---$16,870
Conferences and Meetings---$12,262
Advertising---$11,466
Total Functional Expenses$0$0$0$1,618,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,271
Total Expenses per Audited Statements$1,618,271
Total Expenses per Form 990$1,618,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$751,215
Fundraising Direct Expenses$747,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$479,164$479,164$411,170$67,994
Gala$161,294$161,294$93,822$67,472
Total Events$751,215$751,215$747,209$4,006
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,537
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
Ronald G Trine
Title
Treasurer
Phone
2104961625
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald G Trine
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
1,596

Preparer

Firm
Abip Pc
Address
1717 SAINT JAMES PL STE 500, HOUSTON, TX 77056-3474
Preparer
Richard Dyo CPA
Phone
7139542002
Raw XML Appendix398 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/BOYAmt074984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077937
IRS990/AccountsReceivableGrp/BOYAmt099967
IRS990/AccountsReceivableGrp/EOYAmt068253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt011466
IRS990/AllOtherContributionsAmt0393219
IRS990/AllOtherExpensesGrp/TotalAmt074057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS D LEVERETT
IRS990/BooksInCareOfDetail/PhoneNum02104961625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 WEST LOOP 1604 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0593016
IRS990/CashNonInterestBearingGrp/EOYAmt0216205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016870
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt012262
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0208429
IRS990/ContractorCompensationGrp/CompensationAmt1198353
IRS990/ContractorCompensationGrp/CompensationAmt2181567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01111 N FLOYD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1771
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178296
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOORE TELEMARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CPS ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRETT CARDEN CIRCUS INTL
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1ENERGY
IRS990/ContractorCompensationGrp/ServicesDesc2ENTERTAINMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369787
IRS990/CYOtherExpensesAmt01290186
IRS990/CYOtherRevenueAmt0553849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-183005
IRS990/CYSalariesCompEmpBnftPaidAmt0328085
IRS990/CYTotalExpensesAmt01618271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01435266
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0243695
IRS990/DeferredRevenueGrp/EOYAmt0339778
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0226222
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS D LEVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD G TRINE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ROBERT RADVANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON RICHARD TRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC A DEWALT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN LLOYD BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINK TRAVIS ELMENDORF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST. CHIE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST. CHIE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0747209
IRS990/FundraisingGrossIncomeAmt0751215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02183045
IRS990/GrossRentsGrp/RealAmt0442761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05087
IRS990/InvestmentIncomeGrp/ExclusionAmt0369787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05101493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03537083
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07352235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02409295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02938850
IRS990/LandBldgEquipCostOrOtherBssAmt010291085
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0570
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0118411
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTRHOPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07891712
IRS990/NetAssetsOrFundBalancesEOYAmt07858650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0442191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0442191
IRS990/NetUnrlzdGainsLossesInvstAmt0149943
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01198931
IRS990/OtherExpensesGrp/Desc0BUILDING AND CAMP OPERATI
IRS990/OtherExpensesGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3GAIN/LOSS
IRS990/OtherExpensesGrp/TotalAmt0441277
IRS990/OtherExpensesGrp/TotalAmt1188125
IRS990/OtherExpensesGrp/TotalAmt2127769
IRS990/OtherExpensesGrp/TotalAmt372621
IRS990/OtherLiabilitiesGrp/BOYAmt035356
IRS990/OtherLiabilitiesGrp/EOYAmt039537
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04532
IRS990/OtherRevenueTotalAmt04532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt043400
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt025878
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
IRS990/PrincipalOfficerNm0RONALD G TRINE
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/PYContributionsGrantsAmt0234643
IRS990/PYInvestmentIncomeAmt085921
IRS990/PYOtherExpensesAmt01019203
IRS990/PYOtherRevenueAmt0733138
IRS990/PYRevenuesLessExpensesAmt0-240283
IRS990/PYSalariesCompEmpBnftPaidAmt0274782
IRS990/PYTotalExpensesAmt01293985
IRS990/PYTotalRevenueAmt01053702
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0442191
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118411
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0103120
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0103120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344568
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02244198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07352235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09596433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-168798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01618271
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0149943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01198931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADWAY RIDGEWORTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0149943
IRS990ScheduleD/RevenueSubtotalAmt01435266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01198931
IRS990ScheduleD/TotalExpensesPerForm990Amt01618271
IRS990ScheduleD/TotalLiabilityAmt039537
IRS990ScheduleD/TotalRevenuePerForm990Amt01435266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0747209
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0116207
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0116207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0479164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0751215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0479164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0751215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0552074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0411170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt093822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068058
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0223413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281841
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08245747
IRS990/TotalAssetsEOYAmt08315902
IRS990/TotalAssetsGrp/BOYAmt08245747
IRS990/TotalAssetsGrp/EOYAmt08315902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511630
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354035
IRS990/TotalLiabilitiesEOYAmt0457252
IRS990/TotalLiabilitiesGrp/BOYAmt0354035
IRS990/TotalLiabilitiesGrp/EOYAmt0457252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07891712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07858650
IRS990/TotalReportableCompFromOrgAmt016870
IRS990/TotalRevenueGrp/ExclusionAmt0915098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435266
IRS990/TotalVolunteersCnt01596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08245747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08315902
IRS990/TravelGrp/TotalAmt092987
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07668299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07576809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 NORTH LOOP 1604 W
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALZAFAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD G TRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104961625
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B5B0E7623953A972B3B4F5D85169FA99922C44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SAINT JAMES PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563474
ReturnHeader/PreparerPersonGrp/PhoneNum07139542002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD DYO CPA
ReturnHeader/ReturnTs02018-11-05T10:15:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,315,902
Liabilities
$457,252
Net assets
$7,858,650
Revenue
$1,435,266
Expenses
$1,618,271
Net income
-$183,005
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
2017Detailed filing. Detailed filing data is available for this year.$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