Civic Intelligence

Afifi Shrine Mosque

990 • Fiscal year 2016 • EIN 91-0126215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profileafifishriners.org
817 S Vassault StTacoma, WA 98465

(253) 656-2055

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$12,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

2582%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

14479%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,252,289

Up $1,205,600 (+2582%) from 2015

Net Assets

Up

$1,227,381

Up $1,591,942 (+437%) from 2015

Liabilities

Down

$24,908

Down $386,342 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$1,681,107

Up $1,669,576 (+14479%) from 2015

Expenses

Up

$217,237

Up $115,587 (+114%) from 2015

Net Income

Up

$1,463,870

Up $1,553,989 (+1724%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$1,252,289
Liabilities$24,908
Net Assets$1,227,381
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$1,681,107
Expenses$217,237
Net Income$1,463,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,828,431
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$316,923-
Investments in Publicly Traded Securities$3,031$66,976▲ $63,945
Savings and Temporary Cash Investments-$34,692-
Land, Buildings, and Equipment, Net$43,658$13,312▼ $30,346
Total Assets$46,689$1,252,289▲ $1,205,600
Other Assets Total-$820,386-
Liabilities
Deferred Revenue-$20,332-
Other Liabilities$411,250$4,083▼ $407,167
Accounts Payable and Accrued Expenses-$493-
Total Liabilities$411,250$24,908▼ $386,342
Net Assets / Fund Balance
Unrestricted Net Assets$-364,561$1,227,381▲ $1,591,942
Total Net Assets Fund Balance$-364,561$1,227,381▲ $1,591,942
Total Liabilities and Net Assets / Fund Balance$46,689$1,252,289▲ $1,205,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,312-$13,312
Other Assets Org$820,386--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BakerRecorderPT$12,500$12,500

Board Members and Trustees

NameTitle
Edward WoodsAssistant Ra
Raymond ZimmermanChief Rabban
Dale VrsalovichHigh Priest&
Rory JohnsonOriental Gui
Kenneth KeeslerPotentate
Ben SchatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,510
Program Service Revenue
$74,402
Investment Income
$1,562,301
Other Revenue
$15,894
All Other Contributions
$28,510
Change in Net Assets
$1,463,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,320
Grants and Similar Amounts Paid$15,942
Salaries, Compensation, and Employee Benefits$13,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$81,145
All Other Expenses---$17,672
Grants to Domestic Individuals---$15,942
Conferences and Meetings---$13,943
Current Officers, Directors, Trustees, and Key Employees---$12,500
Other Expenses---$6,017
Office Expenses---$4,496
Fees for Services Accounting---$4,150
Payroll Taxes---$1,475
Fees for Services Legal---$990
Total Functional Expenses$0$0$0$217,237
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
Due to Others$4,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 club has members that pay dues”

Form 990, Page 6, Part VI, Line 7A

“The members vote annually to elect their governing body”

Form 990, Page 6, Part VI, Line 7B

“Members approve most governing decisions”

Form 990, Page 6, Part VI, Line 11B

“The governing body does not review the completed 990 prior to filing. However, one or more officers perform a cursory review prior to signing the form. In addition, imperial headquarters staff perform a compliance review after the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7”

Form 990, Page 6, Part VI, Line 19

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Afifi Shrine Temple
EIN
91-0126215
Phone
2536562055
Address
817 S VASSAULT ST, TACOMA, WA 98465

Signing Officer

Name
Raymond Zimmerman
Title
Chief Rabban
Phone
2536562055
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Keesler
Formed
1888
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE MOST GOVERNING DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING. HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046689
IRS990/TotalAssetsEOYAmt01252289
IRS990/TotalAssetsGrp/BOYAmt046689
IRS990/TotalAssetsGrp/EOYAmt01252289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028510
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411250
IRS990/TotalLiabilitiesEOYAmt024908
IRS990/TotalLiabilitiesGrp/BOYAmt0411250
IRS990/TotalLiabilitiesGrp/EOYAmt024908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-364561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227381
IRS990/TotalProgramServiceRevenueAmt074402
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt011931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01640666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01681107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252289
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-364561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01227381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01429 77TH TRAIL SE
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF RABBAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02536562055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIFI SHRINE TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0AFIF
ReturnHeader/Filer/EIN0910126215
ReturnHeader/Filer/PhoneNum02536562055
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 S VASSAULT ST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFC12C1D01F0489D0A3D6F963617D1F9012DF852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC036C264DB5C9EDF003DC054D82A46B6F02B3D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08405 SW BARBUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02017-11-15T17:29:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,289
Liabilities
$24,908
Net assets
$1,227,381
Revenue
$1,681,107
Expenses
$217,237
Net income
$1,463,870
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