Civic Intelligence

Afifi Shrine Mosque

990 • Fiscal year 2015 • EIN 91-0126215

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileafifishriners.org
815 South VassaultTacoma, WA 98465

(253) 565-2055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

8.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

35.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-782%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$30,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 260.2% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$46,689

Down $218,645 (-82%) from 2014

Net Assets

Down

-$364,561

Down $226,640 (-164%) from 2014

Liabilities

Up

$411,250

Up $7,995 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11,531

Down $112,044 (-91%) from 2014

Expenses

Down

$101,650

Down $136,110 (-57%) from 2014

Net Income

Up

-$90,119

Up $24,066 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$46,689
Liabilities$411,250
Net Assets-$364,561
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,531
Expenses$101,650
Net Income-$90,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$42,328
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

To support Shriners Hospitals for children and burn treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,417--
Land, Buildings, and Equipment, Net$55,448$43,658▼ $11,790
Accounts Receivable$12,103--
Prepaid Expenses and Deferred Charges$10,386--
Investments in Publicly Traded Securities$88,730$3,031▼ $85,699
Inventories for Sale or Use$250--
Total Assets$265,334$46,689▼ $218,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$411,250▲ $61,250
Accounts Payable and Accrued Expenses$31,094--
Deferred Revenue$22,161--
Total Liabilities$403,255$411,250▲ $7,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,917--
Unrestricted Net Assets$-242,838$-364,561▼ $121,723
Total Net Assets Fund Balance$-137,921$-364,561▼ $226,640
Total Liabilities and Net Assets / Fund Balance$265,334$46,689▼ $218,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$897,619$897,619
Equipment-$182,365$182,365
Land$43,658-$43,658
Other Land Buildings-$34,553$34,553
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Doug BakerRecorder$30,000$30,000

Board Members and Trustees

NameTitle
Ed WoodsAssisstant Raban
Ray ZimmermanChief Raban
Dale VesalovichHigh Priest Prophet
Ross RetzlaftOriental Guide
Ken KeaslerPotentate
Ben SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$11,236
Change in Net Assets
$-90,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,650
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Depreciation Depletion$11,790--$11,790
Other Expenses$10,854--$10,854
Insurance$10,000--$10,000
Total Functional Expenses$71,650$30,000$0$101,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The Board is elected by the Membership which may vote on significant issues as presneted by the Board.”

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

“The Board is elected by the Membership which may vote on significant issues as presented by the Board.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the finance committee prior to submission.”

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

“Conflict of interest is addressed at all meetings involving the use of funds.”

Form 990, Part VI, Section B, Line 15A

“No board members are paid for services”

Form 990, Part VI, Section B, Line 15B

“Compensation of the Recorder is reviewed annually as part of the budget process.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to members upon reuqest from the Board or Recorder.”

Filing and Contact Details

Filer

Filer Name
Afifi Shrine Mosque
EIN
91-0126215
Phone
2535652055
Address
815 South Vassault, Tacoma, WA 98465

Signing Officer

Name
Ben Schatz
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Zimmerman
Formed
1905
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Christensen Consulting LLC
Address
3231 Willamette Dr NE, Lacey, WA 98516
Preparer
Philip M Christensen
Phone
3604931850
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board is elected by the Membership which may vote on significant issues as presneted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is elected by the Membership which may vote on significant issues as presented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the finance committee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest is addressed at all meetings involving the use of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No board members are paid for services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Recorder is reviewed annually as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to members upon reuqest from the Board or Recorder.
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 B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265334
IRS990/TotalAssetsEOYAmt046689
IRS990/TotalAssetsGrp/BOYAmt0265334
IRS990/TotalAssetsGrp/EOYAmt046689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403255
IRS990/TotalLiabilitiesEOYAmt0411250
IRS990/TotalLiabilitiesGrp/BOYAmt0403255
IRS990/TotalLiabilitiesGrp/EOYAmt0411250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-364561
IRS990/TotalProgramServiceExpensesAmt071650
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-242838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-364561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 Vassault
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098465
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Schatz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Afifi Shrine Mosque
ReturnHeader/Filer/BusinessNameControlTxt0AFIF
ReturnHeader/Filer/EIN0910126215
ReturnHeader/Filer/PhoneNum02535652055
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 South Vassault
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03231 Willamette Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098516
ReturnHeader/PreparerPersonGrp/PhoneNum03604931850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Christensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:53:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,689
Liabilities
$411,250
Net assets
-$364,561
Revenue
$11,531
Expenses
$101,650
Net income
-$90,119
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