Civic Intelligence

Shriners International

EIN 91-0126215 • 501(c)10 • Battle Ground, WA

Profile

Afifi Shriners is a fraternal organization which supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

PO Box 1433Battle Ground, WA 98604

afifishriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

15%

Higher net margin than 47% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$2,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,334,559

Up $98,649 (+8.0%) from 2023

Liabilities

Up

$28,749

Up $1,792 (+6.6%) from 2023

Net Assets

Up

$1,305,810

Up $96,857 (+8.0%) from 2023

Revenue

Up

$111,799

Up $51,737 (+86%) from 2023

Expenses

Down

$95,054

Down $15,989 (-14%) from 2023

Net Income

Up

$16,745

Up $67,726 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $575,761Liabilities 2011: $411,100Net Assets 2011: $164,6612011Assets 2012: $416,778Liabilities 2012: $391,952Net Assets 2012: $24,8262012Assets 2013: $368,845Liabilities 2013: $376,772Net Assets 2013: -$7,9272013Assets 2014: $265,334Liabilities 2014: $403,255Net Assets 2014: -$137,9212014Assets 2015: $46,689Liabilities 2015: $411,250Net Assets 2015: -$364,5612015Assets 2016: $1,252,289Liabilities 2016: $24,908Net Assets 2016: $1,227,3812016Assets 2017: $1,292,506Liabilities 2017: $31,290Net Assets 2017: $1,261,2162017Assets 2018: $1,179,449Liabilities 2018: $31,856Net Assets 2018: $1,147,5932018Assets 2019: $1,275,110Liabilities 2019: $33,148Net Assets 2019: $1,241,9622019Assets 2020: $1,307,173Liabilities 2020: $25,717Net Assets 2020: $1,281,4562020Assets 2021: $1,380,377Liabilities 2021: $34,098Net Assets 2021: $1,346,2792021Assets 2022: $1,141,186Liabilities 2022: $25,373Net Assets 2022: $1,115,8132022Assets 2023: $1,235,910Liabilities 2023: $26,957Net Assets 2023: $1,208,9532023Assets 2024: $1,334,559Liabilities 2024: $28,749Net Assets 2024: $1,305,8102024

Highlighted filing

2024

Assets$1,334,559
Liabilities$28,749
Net Assets$1,305,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $350,0722011Revenue 2012: $196,590Expenses 2012: $277,363Net Income 2012: -$80,7732012Revenue 2013: $182,447Expenses 2013: $227,596Net Income 2013: -$45,1492013Revenue 2014: $123,575Expenses 2014: $237,760Net Income 2014: -$114,1852014Revenue 2015: $11,531Expenses 2015: $101,650Net Income 2015: -$90,1192015Revenue 2016: $1,681,107Expenses 2016: $217,237Net Income 2016: $1,463,8702016Revenue 2017: $80,723Expenses 2017: $93,577Net Income 2017: -$12,8542017Revenue 2018: $68,489Expenses 2018: $86,104Net Income 2018: -$17,6152018Revenue 2019: $109,269Expenses 2019: $108,955Net Income 2019: $3142019Revenue 2020: $45,396Expenses 2020: $98,552Net Income 2020: -$53,1562020Revenue 2021: $122,121Expenses 2021: $94,756Net Income 2021: $27,3652021Revenue 2022: $57,222Expenses 2022: $89,846Net Income 2022: -$32,6242022Revenue 2023: $60,062Expenses 2023: $111,043Net Income 2023: -$50,9812023Revenue 2024: $111,799Expenses 2024: $95,054Net Income 2024: $16,7452024

Highlighted filing

2024

Revenue$111,799
Expenses$95,054
Net Income$16,745

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$0.11$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.24$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.68$0.22$1.46
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.41$0.36$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.40$0.14$0.12$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$0.18$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.39$0.02$0.20$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.16$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$261,458
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Afifi Shriners is a fraternal organization which operates under the jurisdiction of the Shriners International, an Iowa not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,108,821$1,207,130▲ $98,309
Cash and Non-Interest-Bearing Accounts$106,413$107,783▲ $1,370
Inventories for Sale or Use$19,362$19,173▼ $189
Accounts Receivable$1,151$436▼ $715
Land, Buildings, and Equipment, Net$126$0▼ $126
Savings and Temporary Cash Investments$37$37→ $0
Total Assets$1,235,910$1,334,559▲ $98,649
Liabilities
Deferred Revenue$25,905$28,447▲ $2,542
Accounts Payable and Accrued Expenses$1,052$302▼ $750
Total Liabilities$26,957$28,749▲ $1,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,959$1,268,215▲ $100,256
Net Assets With Donor Restrictions$40,994$37,595▼ $3,399
Total Net Assets Fund Balance$1,208,953$1,305,810▲ $96,857
Total Liabilities and Net Assets / Fund Balance$1,235,910$1,334,559▲ $98,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,093$82,093
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gordon JohnsonRecorder$2,400$2,400

Board Members and Trustees

NameTitle
Joseph ClarkDirector of Units
Ken Hare1st Ceremonial Master
Marvin Colburn2nd Ceremonial Master
Shane InmanAssitant Rabban
Lawrence ByrdCaptain of the Guard
Michael SmitsonChaplain
Rick JohnsonChief Rabban
Joe McAlisterExecutive Aide
TomaHawk PearsonHigh Priest & Prophet
Tonu AnabelleMarshal
Jeff KantMarshall
Kenneth BranchOriental Guide
Ronald RobbinsOuter Guard
David ApontePotentate
Ron FryerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,855
Program Service Revenue
$0
Investment Income
$48,481
Other Revenue
$23,463
All Other Contributions
$1,008
Change in Net Assets
$16,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,441
Grants and Similar Amounts Paid$11,613
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$18,094
Payments to Affiliates---$14,105
Fees for Service Investment Mgmnt Fees---$13,617
Fees for Services Accounting---$7,300
Conferences and Meetings---$7,273
Grants to Domestic Orgs---$6,613
Office Expenses---$5,360
Travel---$5,022
Grants to Domestic Individuals---$5,000
Current Officers, Directors, Trustees, and Key Employees---$2,400
Information Technology---$1,596
Occupancy---$1,250
Advertising---$1,189
Other Salaries and Wages---$600
Depreciation Depletion---$126
Other Expenses---$37
Total Functional Expenses$0$0$0$95,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Children'sTampa, FL501(c)(3)To support Shriners Children's (an organization providing medical care to youth)$6,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,792
Fundraising Direct Expenses$6,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clark County Youth Football$23,704$23,704-$23,704
Crab Feed$5,968$5,968$2,060$3,908
Total Events$29,792$29,792$6,329$23,463
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, line 6

To become a Shriner of the Temple, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the Temple for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of Shriners International and the Bylaws of the Temple.

Form 990, Part VI, Section A, line 7A

The governing body of the Temple is known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the Temple (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.

Form 990, Part VI, Section A, line 7B

The membership can pass any governing motion by majority vote.

Form 990, Part VI, Section B, line 11B

The Form 990 was prepared under the guidance of the Temple's management by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Temple's financial statements and Form 990 were reviewed for accuracy and completeness by the Temple's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the Divan.

Form 990, Part VI, Section B, line 12C

Officers, Divan members or any other person having responsibility for the management or administration of Afifi Shrine Temple's finances, investments, or other proprietary information concerning the local are considered interested persons. An interested person is under a continuing obligation to disclose any potential conflict of interest to the Divan as soon as it is known or reasonably should be known. The interested person is given the opportunity to disclose all material facts to the Divan when considering the proposed transaction or arrangement. After disclosure of the financial, professional, or personal interest and all material facts, and after any discussion with the interested person, he/she leaves the meeting while the determination of a conflict of interest is considered. If the disinterested members of the Divan determine a conflict of interest exists, the Potentate, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Divan determines whether the Temple can obtain with reasonable efforts a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Divan or committee determines by majority vote of the disinterested members whether the transaction agreement or arrangement is in the Temple's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Divan decides whether or not to enter into the transaction agreement or arrangement. The minutes of the meeting reflect that the conflict disclosure was made to the Divan, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Whenever possible, the minutes frame the decision of the Divan in such a way to provide guidance for consideration of future conflict of interest situations. To ensure the Temple operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, the Divan conducts periodic reviews. The periodic reviews include, at a minimum, the following subjects: Whether the contractual arrangements with service providers and the services provided are reasonable, based on competent market and survey information, and the result of arm's length negotiation. Whether contractual arrangements with service providers and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Whether any transaction conducted by the Temple during the period under review involves or could possibly give rise to a conflict of interest.

Form 990, Part VI, Section C, line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. The organization's Form 990 is available to the public upon written request by contacting the Afifi Shrine Temple at: PO Box 1433; Battle Ground, WA 98604.

Filing and Contact Details

Filer

Filer Name
Afifi Shriners
EIN
91-0126215
Phone
2535652055
Address
PO Box 1433, Battle Ground, WA 98604

Signing Officer

Name
Gordon Johnson
Title
Recorder
Phone
2535652055
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Johnson
Formed
1888
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Aponte
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Inman
IRS990/Form990PartVIISectionAGrp/PersonNm4TomaHawk Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Branch
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Fryer
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Hare
IRS990/Form990PartVIISectionAGrp/PersonNm8Marvin Colburn
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Clark
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IRS990/Form990PartVIISectionAGrp/PersonNm13Ronald Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Kant
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assitant Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt4High Priest & Prophet
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Ceremonial Master
IRS990/Form990PartVIISectionAGrp/TitleTxt82nd Ceremonial Master
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Units
IRS990/Form990PartVIISectionAGrp/TitleTxt10Marshal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt12Captain of the Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt13Outer Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt15Marshall
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06329
IRS990/FundraisingGrossIncomeAmt029792
IRS990/GainOrLossGrp/SecuritiesAmt011403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06613
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154733
IRS990/GrossReceiptsAmt0261458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01596
IRS990/InsuranceGrp/TotalAmt018094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019173
IRS990/InvestmentIncomeGrp/ExclusionAmt037078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01108821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01207130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt082093
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143330
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038847
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Afifi Shriners is a fraternal organization which supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01208953
IRS990/NetAssetsOrFundBalancesEOYAmt01305810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01167959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01250
IRS990/OfficeExpensesGrp/TotalAmt05360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Fraternal activities
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt03675
IRS990/OtherExpensesGrp/TotalAmt11611
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt014105
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rick Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided fellowship and administrative support to members and associated fraternal organizations.
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Shriners Children's (a medical care organization).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041990
IRS990/PYGrantsAndSimilarPaidAmt019797
IRS990/PYInvestmentIncomeAmt0-3704
IRS990/PYOtherExpensesAmt088846
IRS990/PYOtherRevenueAmt021776
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50981
IRS990/PYSalariesCompEmpBnftPaidAmt02400
IRS990/PYTotalExpensesAmt0111043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clark County Youth Football
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Provided patients and families of patients with transportation to and from medical facilities.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt06613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support Shriners Children's (an organization providing medical care to youth)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Children's
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Rocky Point Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides travel and lodging assistance to the families of youth who have a need to seek medical attention. The organization has a committee to review and approve requests for travel assistance based on the merits of the situation. All requests for assistance, whether approved or denied, are maintained by the organization for not less than three years after a decision has been made. Travel arrangements are made under the supervision of the committee with payment made directly to the providers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To become a Shriner of the Temple, a potential member must be a Master Mason in good standing of a Lodge recognized by or in amity with the Conference of Grand Masters of North America and have resided within the jurisdiction of the Temple for not less than 6 months. All members must conform to the Articles of Incorporation and Bylaws of Shriners International and the Bylaws of the Temple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the Temple is known as the "Divan." The Divan consists of seven members elected by majority vote of the Shriners of the Temple (members). Additional members of the Divan are appointed by the Potentate. Elected Divan members include: The Potentate, Chief Rabban, Assistant Rabban, Treasurer, Recorder, High Priest & Prophet, and Oriental Guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership can pass any governing motion by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared under the guidance of the Temple's management by the independent accounting firm of SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the Temple's financial statements and Form 990 were reviewed for accuracy and completeness by the Temple's Recorder. All questions, concerns or issues raised by the Recorder were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Divan for its review and approval. All additional questions, concerns or issues raised by the Divan were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed and approved for filing by the Divan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers, Divan members or any other person having responsibility for the management or administration of Afifi Shrine Temple's finances, investments, or other proprietary information concerning the local are considered interested persons. An interested person is under a continuing obligation to disclose any potential conflict of interest to the Divan as soon as it is known or reasonably should be known. The interested person is given the opportunity to disclose all material facts to the Divan when considering the proposed transaction or arrangement. After disclosure of the financial, professional, or personal interest and all material facts, and after any discussion with the interested person, he/she leaves the meeting while the determination of a conflict of interest is considered. If the disinterested members of the Divan determine a conflict of interest exists, the Potentate, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Divan determines whether the Temple can obtain with reasonable efforts a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Divan or committee determines by majority vote of the disinterested members whether the transaction agreement or arrangement is in the Temple's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Divan decides whether or not to enter into the transaction agreement or arrangement. The minutes of the meeting reflect that the conflict disclosure was made to the Divan, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Whenever possible, the minutes frame the decision of the Divan in such a way to provide guidance for consideration of future conflict of interest situations. To ensure the Temple operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, the Divan conducts periodic reviews. The periodic reviews include, at a minimum, the following subjects: Whether the contractual arrangements with service providers and the services provided are reasonable, based on competent market and survey information, and the result of arm's length negotiation. Whether contractual arrangements with service providers and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Whether any transaction conducted by the Temple during the period under review involves or could possibly give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, conflict of interest policy or financial statements available to the public. The organization's Form 990 is available to the public upon written request by contacting the Afifi Shrine Temple at: PO Box 1433; Battle Ground, WA 98604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shriners International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362158164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(11)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 Rocky Point Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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