Civic Intelligence

Afifi Shrine Mosque

990 • Fiscal year 2017 • EIN 91-0126215

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profileafifishriners.org
PO Box 1433Battle Ground, WA 98604

(253) 565-2055

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,292,506

Up $40,217 (+3.2%) from 2016

Net Assets

Up

$1,261,216

Up $33,835 (+2.8%) from 2016

Liabilities

Up

$31,290

Up $6,382 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$80,723

Down $1,600,384 (-95%) from 2016

Expenses

Down

$93,577

Down $123,660 (-57%) from 2016

Net Income

Down

-$12,854

Down $1,476,724 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,292,506
Liabilities$31,290
Net Assets$1,261,216
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$80,723
Expenses$93,577
Net Income-$12,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$219,702
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,976$943,711▲ $876,735
Cash and Non-Interest-Bearing Accounts$316,923$267,769▼ $49,154
Land, Buildings, and Equipment, Net$13,312$42,322▲ $29,010
Savings and Temporary Cash Investments$34,692$14,705▼ $19,987
Prepaid Expenses and Deferred Charges-$7,590-
Accounts Receivable-$4,995-
Total Assets$1,252,289$1,292,506▲ $40,217
Other Assets Total$820,386$11,414▼ $808,972
Liabilities
Deferred Revenue$20,332$27,596▲ $7,264
Other Liabilities$4,083--
Accounts Payable and Accrued Expenses$493$3,694▲ $3,201
Total Liabilities$24,908$31,290▲ $6,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,381$1,140,210▼ $87,171
Temporarily Rstr Net Assets-$121,006-
Total Net Assets Fund Balance$1,227,381$1,261,216▲ $33,835
Total Liabilities and Net Assets / Fund Balance$1,252,289$1,292,506▲ $40,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,322$9,630$51,952
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dale VrsalovichAssistant Ra
Edward WoodsChief Rabban
Joe McalisterHigh Priest&
Rory JohnsonOriental Gui
Raymond ZimmermanPotentate
Art LissRecorder
Ben SchatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,395
Program Service Revenue
$33,618
Investment Income
$31,226
Other Revenue
$484
All Other Contributions
$15,395
Change in Net Assets
$-12,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,609
Grants and Similar Amounts Paid$5,968
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$15,634
Fees for Service Investment Mgmnt Fees---$9,964
Depreciation Depletion---$9,630
Insurance---$8,282
Conferences and Meetings---$6,813
Grants to Domestic Individuals---$5,968
Other Expenses---$5,515
Occupancy---$3,620
Office Expenses---$3,408
Fees for Services Accounting---$1,600
Total Functional Expenses$0$0$0$93,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,541
Fundraising Direct Expenses$36,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,541$36,541$36,112$429
Total Events$36,541$36,541$36,112$429
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
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 Shriners
EIN
91-0126215
Phone
2535652055
Address
PO BOX 1433, BATTLE GROUND, WA 98604

Signing Officer

Name
Raymond Zimmerman
Title
Potentate
Phone
2535652055
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Zimmerman
Formed
1888
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & taxes 4,678 0 0 miscellaenous 2,807 0 0 dues 2,540 0 0 pote's supplies 2,408 0 0 telephone & internet 2,166 0 0 bank fees 592 0 0 due & subscriptions 304 0 0 unit & club expenses 139 0 0 total 15,634 0 0”

Raw XML Appendix380 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & TAXES 4,678 0 0 MISCELLAENOUS 2,807 0 0 DUES 2,540 0 0 POTE'S SUPPLIES 2,408 0 0 TELEPHONE & INTERNET 2,166 0 0 BANK FEES 592 0 0 DUE & SUBSCRIPTIONS 304 0 0 UNIT & CLUB EXPENSES 139 0 0 TOTAL 15,634 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY
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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/TemporarilyRstrNetAssetsGrp/EOYAmt0121006
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252289
IRS990/TotalAssetsEOYAmt01292506
IRS990/TotalAssetsGrp/BOYAmt01252289
IRS990/TotalAssetsGrp/EOYAmt01292506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024908
IRS990/TotalLiabilitiesEOYAmt031290
IRS990/TotalLiabilitiesGrp/BOYAmt024908
IRS990/TotalLiabilitiesGrp/EOYAmt031290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261216
IRS990/TotalProgramServiceRevenueAmt033618
IRS990/TotalRevenueGrp/ExclusionAmt028701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292506
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01227381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140210
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BATTLE GROUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum02535652055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIFI SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0AFIF
ReturnHeader/Filer/EIN0910126215
ReturnHeader/Filer/PhoneNum02535652055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1433
ReturnHeader/Filer/USAddress/CityNm0BATTLE GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC036C264DB5C9EDF003DC054D82A46B6F02B3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.11.52.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:18:59
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02018-11-15T16:18:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,506
Liabilities
$31,290
Net assets
$1,261,216
Revenue
$80,723
Expenses
$93,577
Net income
-$12,854
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