Civic Intelligence

Shriners International

EIN 51-0157519 • 501(c)10 • Pueblo, CO

Profile

Fraternity with a philanthropic mission.

635 W Corona Ave 120Pueblo, CO 81004

alkalyshrine.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

23rd percentile

0.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,934,297

Up $1,083,712 (+127%) from 2022

Liabilities

Up

$19,643

Up $6,590 (+50%) from 2022

Net Assets

Up

$1,914,654

Up $1,077,122 (+129%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$191,626

Up $72,305 (+61%) from 2022

Expenses

Up

$179,932

Up $632 (+0.4%) from 2022

Net Income

Up

$11,694

Up $71,673 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,380,864Liabilities 2011: $1,803Net Assets 2011: $1,379,0612011Assets 2012: $1,393,243Liabilities 2012: $6,493Net Assets 2012: $1,386,7502012Assets 2013: $1,391,907Liabilities 2013: $9,306Net Assets 2013: $1,382,6012013Assets 2014: $1,434,569Liabilities 2014: $12,756Net Assets 2014: $1,421,8132014Assets 2015: $541,625Liabilities 2015: $14,218Net Assets 2015: $527,4072015Assets 2016: $1,022,039Liabilities 2016: $2,028Net Assets 2016: $1,020,0112016Assets 2017: $992,014Liabilities 2017: $13,145Net Assets 2017: $978,8692017Assets 2018: $937,537Liabilities 2018: $13,909Net Assets 2018: $923,6282018Assets 2019: $914,412Liabilities 2019: $13,723Net Assets 2019: $900,6892019Assets 2020: $904,491Liabilities 2020: $13,401Net Assets 2020: $891,0902020Assets 2021: $905,246Liabilities 2021: $7,735Net Assets 2021: $897,5112021Assets 2022: $850,585Liabilities 2022: $13,053Net Assets 2022: $837,5322022Assets 2024: $1,934,297Liabilities 2024: $19,643Net Assets 2024: $1,914,6542024

Highlighted filing

2024

Assets$1,934,297
Liabilities$19,643
Net Assets$1,914,654
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $303,9412011Expenses 2012: $241,5282012Revenue 2013: $173,885Expenses 2013: $178,034Net Income 2013: -$4,1492013Revenue 2014: $217,312Expenses 2014: $178,100Net Income 2014: $39,2122014Revenue 2015: $205,105Expenses 2015: $188,363Net Income 2015: $16,7422015Revenue 2016: $640,947Expenses 2016: $148,343Net Income 2016: $492,6042016Revenue 2017: $174,742Expenses 2017: $215,884Net Income 2017: -$41,1422017Revenue 2018: $168,874Expenses 2018: $224,115Net Income 2018: -$55,2412018Revenue 2019: $170,852Expenses 2019: $193,791Net Income 2019: -$22,9392019Revenue 2020: $133,240Expenses 2020: $142,839Net Income 2020: -$9,5992020Revenue 2021: $139,391Expenses 2021: $132,970Net Income 2021: $6,4212021Revenue 2022: $119,321Expenses 2022: $179,300Net Income 2022: -$59,9792022Revenue 2024: $191,626Expenses 2024: $179,932Net Income 2024: $11,6942024

Highlighted filing

2024

Revenue$191,626
Expenses$179,932
Net Income$11,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,934,297
Liabilities
$19,643
Net assets
$1,914,654
Revenue
$191,626
Expenses
$179,932
Net income
$11,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.19$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.12$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.14$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.17$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.17$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.64$0.15$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.17$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$146,759
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$763,338$373,233▼ $390,105
Savings and Temporary Cash Investments$1,958$323,971▲ $322,013
Cash and Non-Interest-Bearing Accounts$125,419$148,837▲ $23,418
Inventories for Sale or Use$4,968$3,347▼ $1,621
Land, Buildings, and Equipment, Net$2,119$2,119→ $0
Accounts Receivable$7,444$-922▼ $8,366
Total Assets$905,246$850,585▼ $54,661
Liabilities
Accounts Payable and Accrued Expenses$7,735$13,053▲ $5,318
Total Liabilities$7,735$13,053▲ $5,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,511$837,532▼ $59,979
Total Net Assets Fund Balance$897,511$837,532▼ $59,979
Total Liabilities and Net Assets / Fund Balance$905,246$850,585▼ $54,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,119$34,510$36,629
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary SearsRecorderPT$12,000$12,000

Board Members and Trustees

NameTitle
John WeedAssistant Ra
William DavidsonChief Rabban
Jared MaddoxHigh Priest
Matthew LangleyOriental Gui
Larry WeedPotentate
David StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,469
Program Service Revenue
$41,544
Investment Income
$-20,649
Other Revenue
$72,957
All Other Contributions
$25,469
Change in Net Assets
$-59,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,455
Grants and Similar Amounts Paid$18,614
Salaries, Compensation, and Employee Benefits$15,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,511
Grants to Domestic Orgs---$18,614
Other Salaries and Wages---$14,066
Interest---$7,555
Office Expenses---$5,530
Conferences and Meetings---$3,381
Other Expenses---$1,567
Advertising---$1,459
Payroll Taxes---$1,165
All Other Expenses---$600
Total Functional Expenses$0$0$0$179,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Al Kaly ShrinePueblo, CO501c10Fraternal Donation$18,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,916
Fundraising Direct Expenses$3,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a fraternal membership organization.”

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

“The members elect all members of the governing body.”

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

“All members of the governing board receive a copy of the 990 tax return for review and approval.”

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

“Our conflict of interest policy is part of the "shrine code of ethics". 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
Shriners International
EIN
51-0157519
Phone
7195440658
Address
635 W CORONA AVE 120, PUEBLO, CO 81004
Doing Business As
Al Kaly Shriners Group Return

Signing Officer

Name
David Stevens
Title
Treasurer
Phone
7195440658
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Weed
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
420

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Al kaly shriners group return”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt0AL KALY MULE TRAIN
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt1COLORADO SPRINGS SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2ESCALANTE SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3MON-ARK SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4SAN JUAN BASIN SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5SAND DUNES SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt6SOUTHEASTERN COLORADO SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt7TRINIDAD SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt8PUEBLO SHRINE CLUB
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt5SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt6SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt7SHRI
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt8SHRI
AffiliateListing/AffiliateListingGrp/EIN0900272162
AffiliateListing/AffiliateListingGrp/EIN1237325072
AffiliateListing/AffiliateListingGrp/EIN2840871543
AffiliateListing/AffiliateListingGrp/EIN3237325069
AffiliateListing/AffiliateListingGrp/EIN4237325065
AffiliateListing/AffiliateListingGrp/EIN5237325066
AffiliateListing/AffiliateListingGrp/EIN6237325066
AffiliateListing/AffiliateListingGrp/EIN7300729607
AffiliateListing/AffiliateListingGrp/EIN8840770396
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt03415 JANITELL ROAD
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt1PO BOX 1574
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt2PO BOX 193
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3PO BOX 193
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt4PO BOX 193
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt5PO BOX 193
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt6PO BOX 193
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt714160 CR 13
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt8PO BOX 193
AffiliateListing/AffiliateListingGrp/USAddress/CityNm0COLORADO SPRINGS
AffiliateListing/AffiliateListingGrp/USAddress/CityNm1COLORADO SPRINGS
AffiliateListing/AffiliateListingGrp/USAddress/CityNm2PUEBLO
AffiliateListing/AffiliateListingGrp/USAddress/CityNm3PUEBLO
AffiliateListing/AffiliateListingGrp/USAddress/CityNm4PUEBLO
AffiliateListing/AffiliateListingGrp/USAddress/CityNm5PUEBLO
AffiliateListing/AffiliateListingGrp/USAddress/CityNm6PUEBLO
AffiliateListing/AffiliateListingGrp/USAddress/CityNm7WESTEN
AffiliateListing/AffiliateListingGrp/USAddress/CityNm8PUEBLO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd0CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd1CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd2CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd3CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd4CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd5CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd6CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd7CO
AffiliateListing/AffiliateListingGrp/USAddress/StateAbbreviationCd8CO
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd080906
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd180901
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd281002
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd381002
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd4810020193
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd5810020193
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd6810020193
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd781091
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCd881002
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013053
IRS990/AccountsReceivableGrp/BOYAmt07444
IRS990/AccountsReceivableGrp/EOYAmt0-922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt01459
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt025469
IRS990/AllOtherExpensesGrp/TotalAmt0600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TEMPLE
IRS990/BooksInCareOfDetail/PhoneNum07195440658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125419
IRS990/CashNonInterestBearingGrp/EOYAmt0148837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03381
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025469
IRS990/CYGrantsAndSimilarPaidAmt018614
IRS990/CYInvestmentIncomeAmt0-20649
IRS990/CYOtherExpensesAmt0145455
IRS990/CYOtherRevenueAmt072957
IRS990/CYProgramServiceRevenueAmt041544
IRS990/CYRevenuesLessExpensesAmt0-59979
IRS990/CYSalariesCompEmpBnftPaidAmt015231
IRS990/CYTotalExpensesAmt0179300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDRAISERS AND COMMUNITY INVOLVEMENT DESIGNED TO RAISE PROCEEDS FOR FRATERNAL AND CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AL KALY SHRINERS GROUP RETURN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WEED
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WEED
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RA
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUI
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03924
IRS990/FundraisingGrossIncomeAmt011916
IRS990/GainOrLossGrp/SecuritiesAmt0-23514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018614
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146759
IRS990/GrossRentsGrp/RealAmt036976
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt07555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04968
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03347
IRS990/InvestmentIncomeGrp/ExclusionAmt02865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0763338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0373233
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02119
IRS990/LandBldgEquipCostOrOtherBssAmt036629
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023514
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897511
IRS990/NetAssetsOrFundBalancesEOYAmt0837532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065511
IRS990/OfficeExpensesGrp/TotalAmt05530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, PROFESSI
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt029757
IRS990/OtherExpensesGrp/TotalAmt124417
IRS990/OtherExpensesGrp/TotalAmt25678
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherOrganizationDsc0UNINCORPORAT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027989
IRS990/OtherRevenueTotalAmt027989
IRS990/OtherSalariesAndWagesGrp/TotalAmt014066
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01165
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY WEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012999
IRS990/PYGrantsAndSimilarPaidAmt08087
IRS990/PYInvestmentIncomeAmt021434
IRS990/PYOtherExpensesAmt0113592
IRS990/PYOtherRevenueAmt062751
IRS990/PYProgramServiceRevenueAmt042207
IRS990/PYRevenuesLessExpensesAmt06421
IRS990/PYSalariesCompEmpBnftPaidAmt011291
IRS990/PYTotalExpensesAmt0132970
IRS990/PYTotalRevenueAmt0139391
IRS990/ReconcilationRevenueExpnssAmt0-59979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036976
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02119
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018614
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FRATERNAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AL KALY SHRINE
IRS990ScheduleI/RecipientTable/RecipientEIN0840005897
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 193
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO ORGANIZATIONS THAT SHRINERS INTERNATIONAL HAVE AN ONGOING RELATIONSHIP WITH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL KALY SHRINERS GROUP RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF THE 990 TAX RETURN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AL KALY SHRINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840005897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0635 W CORONA AVE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081002
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905246
IRS990/TotalAssetsEOYAmt0850585
IRS990/TotalAssetsGrp/BOYAmt0905246
IRS990/TotalAssetsGrp/EOYAmt0850585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025469
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07735
IRS990/TotalLiabilitiesEOYAmt013053
IRS990/TotalLiabilitiesGrp/BOYAmt07735
IRS990/TotalLiabilitiesGrp/EOYAmt013053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837532
IRS990/TotalProgramServiceRevenueAmt041544
IRS990/TotalRevenueGrp/ExclusionAmt024319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119321
IRS990/TotalVolunteersCnt0420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850585
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.