Civic Intelligence

Alzafar Shriners

990 • Fiscal year 2019 • EIN 74-0485585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.28x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$18,503

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,827,188

Up $119,066 (+1.5%) from 2018

Net Assets

Up

$7,497,942

Up $161,057 (+2.2%) from 2018

Liabilities

Down

$329,246

Down $41,991 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$1,193,616

Down $280,135 (-19%) from 2018

Expenses

Down

$1,606,773

Down $36,993 (-2.3%) from 2018

Net Income

Down

-$413,157

Down $243,142 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$7,827,188
Liabilities$329,246
Net Assets$7,497,942
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,193,616
Expenses$1,606,773
Net Income-$413,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,417,995
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,141,638$3,637,326▲ $495,688
Land, Buildings, and Equipment, Net$2,770,219$2,581,876▼ $188,343
Cash and Non-Interest-Bearing Accounts$537,957$219,109▼ $318,848
Savings and Temporary Cash Investments$20,802$189,366▲ $168,564
Accounts Receivable$31,328$76,553▲ $45,225
Prepaid Expenses and Deferred Charges$45,898$7,452▼ $38,446
Inventories for Sale or Use$5,449$5,449→ $0
Total Assets$7,708,122$7,827,188▲ $119,066
Other Assets Total$1,154,831$1,110,057▼ $44,774
Liabilities
Deferred Revenue$275,409$267,637▼ $7,772
Other Liabilities$28,575$31,031▲ $2,456
Accounts Payable and Accrued Expenses$67,253$30,578▼ $36,675
Total Liabilities$371,237$329,246▼ $41,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,911,551$6,911,551→ $0
Net Assets With Donor Restrictions$425,334$586,391▲ $161,057
Total Net Assets Fund Balance$7,336,885$7,497,942▲ $161,057
Total Liabilities and Net Assets / Fund Balance$7,708,122$7,827,188▲ $119,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,224$7,806,456$9,693,680
Land$694,652-$694,652
Other Assets Org$1,110,057--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas D LeverettRecorder/secFT$18,503$18,503

Board Members and Trustees

NameTitle
Link Travis ElmendorfAssist. Chie
Martin Lloyd BartlettAssist. Chie
Robert Norman IiHigh Priest/
Richard a Reyes IiiOriental Gui
Eric a DewaltPortentate/c
David OlivaresTreasurer
Stuart H SimmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cps EnergyEnergyPO BOX 1771, San Antonio, TX 78296$128,670
Revenue and Support

Revenue Composition

Contributions and Grants
$241,186
Program Service Revenue
$0
Investment Income
$123,654
Other Revenue
$828,776
All Other Contributions
$141,997
Change in Net Assets
$-413,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,616
Total Revenue per Audited Statements
$1,193,616
Total Revenue per Form 990
$1,193,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,270
Salaries, Compensation, and Employee Benefits$18,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,060$56,354-$225,414
Other Expenses$51,625$17,209-$68,834
Travel$40,222$13,407-$53,629
Payments to Affiliates$35,891$11,964-$47,855
Current Officers, Directors, Trustees, and Key Employees$18,503--$18,503
Conferences and Meetings$9,559$3,186-$12,745
Advertising$8,071$2,690-$10,761
All Other Expenses$534$178-$712
Total Functional Expenses$1,177,559$429,214$0$1,606,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,773
Total Expenses per Audited Statements$1,606,773
Total Expenses per Form 990$1,606,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,809
Fundraising Direct Expenses$114,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$267,806$267,806$40,340$227,466
Gala$48,724$48,724$24,050$24,674
Total Events$341,809$341,809$114,298$227,511
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
David Olivares
Title
Treasurer
Phone
2104961625
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olivares
Formed
1918
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
1,573

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01110057
IRS990ScheduleD/TotalExpensesPerForm990Amt01606773
IRS990ScheduleD/TotalLiabilityAmt031031
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025279
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227511
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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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ReturnHeader/FilingSecurityInformation/IPTm010:47:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827,188
Liabilities
$329,246
Net assets
$7,497,942
Revenue
$1,193,616
Expenses
$1,606,773
Net income
-$413,157
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
2019Detailed filing. Detailed filing data is available for this year.$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