Civic Intelligence

Shriners International

EIN 84-0005897 • 501(c)10 • Pueblo, CO

Profile

Fraternity with a philanthropic mission.

PO Box 193Pueblo, CO 81002

alkalyshrine.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.14x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$12,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$608,579

Down $3,596 (-0.6%) from 2023

Liabilities

Up

$83,052

Up $12,560 (+18%) from 2023

Net Assets

Down

$525,527

Down $16,156 (-3.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$113,837

Down $19,630 (-15%) from 2023

Expenses

Up

$135,107

Up $12,000 (+9.7%) from 2023

Net Income

Down

-$21,270

Down $31,630 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $443,352Liabilities 2011: $60,953Net Assets 2011: $382,3992011Assets 2012: $435,623Liabilities 2012: $51,516Net Assets 2012: $384,1072012Assets 2013: $448,011Liabilities 2013: $63,083Net Assets 2013: $384,9282013Assets 2014: $444,040Liabilities 2014: $48,773Net Assets 2014: $395,2672014Assets 2015: $440,406Liabilities 2015: $47,185Net Assets 2015: $393,2212015Assets 2016: $507,045Liabilities 2016: $52,143Net Assets 2016: $454,9022016Assets 2017: $514,726Liabilities 2017: $65,250Net Assets 2017: $449,4762017Assets 2018: $550,681Liabilities 2018: $67,025Net Assets 2018: $483,6562018Assets 2019: $523,848Liabilities 2019: $46,124Net Assets 2019: $477,7242019Assets 2020: $533,065Liabilities 2020: $58,325Net Assets 2020: $474,7402020Assets 2021: $632,446Liabilities 2021: $56,587Net Assets 2021: $575,8592021Assets 2022: $569,507Liabilities 2022: $47,645Net Assets 2022: $521,8622022Assets 2023: $612,175Liabilities 2023: $70,492Net Assets 2023: $541,6832023Assets 2024: $608,579Liabilities 2024: $83,052Net Assets 2024: $525,5272024

Highlighted filing

2024

Assets$608,579
Liabilities$83,052
Net Assets$525,527
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $196,6772011Expenses 2012: $234,3492012Revenue 2013: $188,297Expenses 2013: $193,425Net Income 2013: -$5,1282013Revenue 2014: $173,240Expenses 2014: $170,160Net Income 2014: $3,0802014Revenue 2015: $186,820Expenses 2015: $182,313Net Income 2015: $4,5072015Revenue 2016: $264,165Expenses 2016: $187,745Net Income 2016: $76,4202016Revenue 2017: $187,238Expenses 2017: $179,068Net Income 2017: $8,1702017Revenue 2018: $229,887Expenses 2018: $184,164Net Income 2018: $45,7232018Revenue 2019: $136,308Expenses 2019: $156,624Net Income 2019: -$20,3162019Revenue 2020: $122,356Expenses 2020: $125,579Net Income 2020: -$3,2232020Revenue 2021: $226,908Expenses 2021: $131,460Net Income 2021: $95,4482021Revenue 2022: $127,376Expenses 2022: $121,317Net Income 2022: $6,0592022Revenue 2023: $133,467Expenses 2023: $123,107Net Income 2023: $10,3602023Revenue 2024: $113,837Expenses 2024: $135,107Net Income 2024: -$21,2702024

Highlighted filing

2024

Revenue$113,837
Expenses$135,107
Net Income-$21,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,579
Liabilities
$83,052
Net assets
$525,527
Revenue
$113,837
Expenses
$135,107
Net income
-$21,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.83$5.26$1.14$1.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.70$5.42$1.33$1.23$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.48$5.22$1.27$1.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.57$5.76$2.27$1.31$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.58$4.75$1.22$1.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.46$4.78$1.36$1.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.67$4.84$2.30$1.84$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.65$4.49$1.87$1.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.52$4.55$2.64$1.88$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.47$3.93$1.87$1.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.49$3.95$1.73$1.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.85$1.88$1.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.52$3.84$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.61$3.82$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$159,045
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$395,205$409,409▲ $14,204
Cash and Non-Interest-Bearing Accounts$150,323$149,324▼ $999
Land, Buildings, and Equipment, Net$21,000$21,000→ $0
Prepaid Expenses and Deferred Charges$21,336$12,156▼ $9,180
Inventories for Sale or Use$5,700$5,700→ $0
Savings and Temporary Cash Investments$5,903$5,047▼ $856
Total Assets$612,175$608,579▼ $3,596
Other Assets Total$12,708$5,943▼ $6,765
Liabilities
Deferred Revenue$53,719$57,406▲ $3,687
Accounts Payable and Accrued Expenses$4,065$19,703▲ $15,638
Other Liabilities$12,708$5,943▼ $6,765
Total Liabilities$70,492$83,052▲ $12,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,943$284,276▲ $7,333
Net Assets Without Donor Restrictions$264,740$241,251▼ $23,489
Total Net Assets Fund Balance$541,683$525,527▼ $16,156
Total Liabilities and Net Assets / Fund Balance$612,175$608,579▼ $3,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,000$53,690$74,690
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
J Scott RheaAssistant Ra
Jared MaddoxChief Rabban
Mark GiffinHigh Priest
Arnold MontoyaOriental Gui
John WeedPontentate
David StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,417
Program Service Revenue
$29,535
Investment Income
$13,423
Other Revenue
$38,462
All Other Contributions
$29,007
Change in Net Assets
$-21,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,006
Salaries, Compensation, and Employee Benefits$21,815
Grants and Similar Amounts Paid$14,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$18,573
Grants to Domestic Individuals---$14,286
Current Officers, Directors, Trustees, and Key Employees---$12,000
Advertising---$11,097
Occupancy---$10,480
Other Salaries and Wages---$7,181
Fees for Services Accounting---$6,900
Conferences and Meetings---$6,094
Office Expenses---$5,566
Travel---$5,427
Insurance---$4,610
Fees for Service Investment Mgmnt Fees---$3,231
Payroll Taxes---$2,634
Other Expenses---$2,535
All Other Expenses---$2,470
Fees for Services Other---$865
Total Functional Expenses$0$0$0$135,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,384
Gaming Direct Expenses$31,126
Fundraising Gross Income$25,063
Fundraising Direct Expenses$14,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,340$9,930$6,978$2,952
Total Events$13,340$9,930$6,978$2,952
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,943
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
Yes
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 7B

“All actions approved by the board of directors must be approved by the general membership in accordance with the bylaws.”

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

“All members of the governing board received 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
84-0005897
Phone
7193377069
Address
PO BOX 193, PUEBLO, CO 81002
Doing Business As
Al Kaly Shrine

Signing Officer

Name
David Stevens
Title
Treasurer
Phone
7195440658
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Weed
Formed
1918
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
339

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 SHRINE”

Financial Statement Notes

Schedule D, Page 3, Part X

“The shrine is an organization which is exempt from federal income taxes under section 501(c)(10) of the internal revenue code of 1986. Income from certain activities not directly related to the shrine's tax-exempt purpose is subject to taxation as unrelated business income. The shrine's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date filed. Management of the shrine believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 404 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
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IRS990/OtherRevenueMiscGrp/Desc2DUST NEWSLETTER - UBI
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IRS990/ProgramServiceRevenueGrp/Desc0DUES & INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL MEETINGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0AL KALY'S HOSPITAL TRANSPORTATION FUND IS A FUND USED TO PAY FOR THE TRANSPORTATION OF CHILDREN TO AND FROM THE VARIOUS SHRINE HOSPITALS FOR CHILDREN.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHRINE IS AN ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE OF 1986. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SHRINE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SHRINE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE SHRINE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt05943
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06978
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043384
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012258
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031126
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IRS990ScheduleG/GamingManagerPersonNm0BRIAN CARTER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF RAFFLE AND ASSISTANCE WITH
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IRS990ScheduleG/IndividualWithBooksNm0GARY SEARS
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WORKS WITH SHRINERS HOSPITALS FOR CHILDREN TO IDENTIFY FAMILIES IN NEED OF ASSISTANCE WITH TRANSPORTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL KALY SHRINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS APPROVED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE GENERAL MEMBERSHIP IN ACCORDANCE WITH THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURN FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR 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/ExplanationTxt6WE 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt070492
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0931
IRS990/TotalVolunteersCnt0339
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IRS990/TravelGrp/TotalAmt05427
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALKALYSHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195440658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0840005897
ReturnHeader/Filer/PhoneNum07193377069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834556713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 W COLORADO AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080904
ReturnHeader/PreparerPersonGrp/PhoneNum07199220064
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE SW MCMILLEN
ReturnHeader/ReturnTs02025-11-17T18:49:03-05:00

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