Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2018 • EIN 74-0485585

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$1,938

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,708,122

Down $607,780 (-7.3%) from 2017

Net Assets

Down

$7,336,885

Down $521,765 (-6.6%) from 2017

Liabilities

Down

$371,237

Down $86,015 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Up

$1,473,751

Up $38,485 (+2.7%) from 2017

Expenses

Up

$1,643,766

Up $25,495 (+1.6%) from 2017

Net Income

Up

-$170,015

Up $12,990 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$7,708,122
Liabilities$371,237
Net Assets$7,336,885
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,473,751
Expenses$1,643,766
Net Income-$170,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,979,253
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,537,083$3,141,638▼ $395,445
Land, Buildings, and Equipment, Net$2,938,850$2,770,219▼ $168,631
Cash and Non-Interest-Bearing Accounts$216,205$537,957▲ $321,752
Prepaid Expenses and Deferred Charges$6,925$45,898▲ $38,973
Accounts Receivable$68,253$31,328▼ $36,925
Savings and Temporary Cash Investments$344,568$20,802▼ $323,766
Inventories for Sale or Use$5,087$5,449▲ $362
Total Assets$8,315,902$7,708,122▼ $607,780
Other Assets Total$1,198,931$1,154,831▼ $44,100
Liabilities
Deferred Revenue$339,778$275,409▼ $64,369
Accounts Payable and Accrued Expenses$77,937$67,253▼ $10,684
Other Liabilities$39,537$28,575▼ $10,962
Total Liabilities$457,252$371,237▼ $86,015
Net Assets / Fund Balance
Unrestricted Net Assets$7,576,809$6,911,551▼ $665,258
Temporarily Rstr Net Assets$281,841$425,334▲ $143,493
Total Net Assets Fund Balance$7,858,650$7,336,885▼ $521,765
Total Liabilities and Net Assets / Fund Balance$8,315,902$7,708,122▼ $607,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,567$7,581,041$9,656,608
Land$694,652-$694,652
Other Assets Org$1,154,831--

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseTotal
Thomas D LeverettRecorder/secFT$1,938$1,938

Board Members and Trustees

NameTitle
Eric a DewaltAssist. Chie
Martin Lloyd BartlettAssist. Chie
Link Travis ElmendorfHigh Priest
Robert Norman IiOriental Gui
Jason Richard TriggsPotentate/ce
Stuart H SimmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore TelemarketingMarketing1111 N FLOYD RD, Richardson, TX 75080$208,429
Cps EnergyEnergyPO BOX 1771, San Antonio, TX 78296$198,354
Brett Carden Circus IntlEntertainment-$181,567
Revenue and Support

Revenue Composition

Contributions and Grants
$265,590
Program Service Revenue
$0
Investment Income
$194,522
Other Revenue
$1,013,639
All Other Contributions
$166,558
Change in Net Assets
$-170,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,751
Revenue Not Reported on Form 990
$-351,750
Total Revenue per Audited Statements
$1,122,001
Total Revenue per Form 990
$1,473,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,828
Salaries, Compensation, and Employee Benefits$1,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$171,604$57,202-$228,806
Other Expenses$48,543$16,181-$64,724
Travel$38,979$12,993-$51,972
Payments to Affiliates$36,040$12,013-$48,053
Conferences and Meetings$9,529$3,176-$12,705
Advertising$5,378$1,956-$7,334
Current Officers, Directors, Trustees, and Key Employees$1,938--$1,938
All Other Expenses$1,128$376-$1,504
Total Functional Expenses$1,187,633$456,133$0$1,643,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,766
Total Expenses per Audited Statements$1,643,766
Total Expenses per Form 990$1,643,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$704,624
Fundraising Direct Expenses$433,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$417,191$417,191$34,334$382,857
Gala$204,981$204,981$93,801$111,180
Total Events$704,624$704,624$433,152$271,472
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$28,575
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
Stuart H Simms
Title
Treasurer
Phone
2104961625
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart H Simms
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
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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/PrincipalOfficerNm0STUART H SIMMS
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IRS990/PYContributionsGrantsAmt0511630
IRS990/PYInvestmentIncomeAmt0369787
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IRS990/PYOtherRevenueAmt0553849
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0621666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099032
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0117798
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0117798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020802
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07581041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09656608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-168798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01643766
IRS990ScheduleD/LandGrp/BookValueAmt0694652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694652
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-351750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADWAY RIDGEWORTH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-351750
IRS990ScheduleD/RevenueSubtotalAmt01473751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02770219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154831
IRS990ScheduleD/TotalExpensesPerForm990Amt01643766
IRS990ScheduleD/TotalLiabilityAmt028575
IRS990ScheduleD/TotalRevenuePerForm990Amt01473751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01643766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0433152
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0249640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0249640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0417191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0204981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0704624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0417191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0204981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082452
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0271472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0169138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt093801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04750
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187633
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07708122
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt07576809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06911551
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IRS990/USAddress/CityNm0SAN ANTONIO
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IRS990/WebsiteAddressTxt0WWW.ALZAFAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART H SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104961625
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALZAFAR SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0ALZA
ReturnHeader/Filer/EIN0740485585

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,708,122
Liabilities
$371,237
Net assets
$7,336,885
Revenue
$1,473,751
Expenses
$1,643,766
Net income
-$170,015
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
2018Detailed filing. Detailed filing data is available for this year.$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