Civic Intelligence

Shriners International

990 • Fiscal year 2016 • EIN 84-0005897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilealkalyshrine.org
PO Box 193Pueblo, CO 81002

(719) 544-0658

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$24,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$507,045

Up $66,639 (+15%) from 2015

Net Assets

Up

$454,902

Up $61,681 (+16%) from 2015

Liabilities

Up

$52,143

Up $4,958 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$264,165

Up $77,345 (+41%) from 2015

Expenses

Up

$187,745

Up $5,432 (+3.0%) from 2015

Net Income

Up

$76,420

Up $71,913 (+1596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$507,045
Liabilities$52,143
Net Assets$454,902
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$264,165
Expenses$187,745
Net Income$76,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$310,046
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,041$319,110▲ $81,069
Cash and Non-Interest-Bearing Accounts$135,716$131,743▼ $3,973
Land, Buildings, and Equipment, Net$25,746$26,831▲ $1,085
Prepaid Expenses and Deferred Charges$24,492$11,739▼ $12,753
Savings and Temporary Cash Investments$8,347$9,993▲ $1,646
Inventories for Sale or Use$8,064$7,058▼ $1,006
Accounts Receivable-$571-
Total Assets$440,406$507,045▲ $66,639
Liabilities
Deferred Revenue$43,619$49,898▲ $6,279
Accounts Payable and Accrued Expenses$3,566$2,245▼ $1,321
Total Liabilities$47,185$52,143▲ $4,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,327$240,391▲ $69,064
Unrestricted Net Assets$221,894$214,511▼ $7,383
Total Net Assets Fund Balance$393,221$454,902▲ $61,681
Total Liabilities and Net Assets / Fund Balance$440,406$507,045▲ $66,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,831$51,588$78,419
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart GuthrieRecorderFT$24,000$24,000
Larry NewmanTreasurerPT$1,926$1,926

Board Members and Trustees

NameTitle
Jim BurgerAssistant Rabban
Ron BowenChief Rabban
James HinojosaHigh Priest and Prophet
Brian CarterOriental Guide
Jim EachesPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$128,973
Program Service Revenue
$74,446
Investment Income
$8,285
Other Revenue
$52,461
All Other Contributions
$128,973
Change in Net Assets
$76,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,412
Salaries, Compensation, and Employee Benefits$40,697
Grants and Similar Amounts Paid$40,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$36,973
Current Officers, Directors, Trustees, and Key Employees---$25,926
Payments to Affiliates---$22,327
Advertising---$12,673
Conferences and Meetings---$11,728
Other Salaries and Wages---$11,646
Office Expenses---$9,548
Occupancy---$7,972
Travel---$4,976
Grants to Domestic Orgs---$3,663
Fees for Services Accounting---$3,600
Fees for Services Other---$3,536
Payroll Taxes---$3,125
Insurance---$1,482
All Other Expenses---$841
Other Expenses---$653
Depreciation Depletion---$331
Total Functional Expenses$0$0$0$187,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,028
Gaming Gross Income$41,314
Gaming Direct Expenses$27,663
Fundraising Direct Expenses$18,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tournament program$15,928$15,928$5,852$10,076
Golf Tournament$13,012$13,012$4,664$8,348
Total Events$39,815$39,815$12,122$27,693
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
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, Part VI, Section A, line 6

“The organization is a fraternal membership organization.”

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

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

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
7195440658
Address
PO Box 193, Pueblo, CO 81002
Doing Business As
Al Kaly Shrine

Signing Officer

Name
Larry Newman
Title
Treasurer
Phone
7195440658
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Eaches
Formed
1918
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt026831
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Basketball Tournament program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01563
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017804
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017804
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041314
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041314
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013651
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09859
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Brian Carter
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight of raffle and assistance with information for reporting
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Bart Guthrie
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 193
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pueblo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081002
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transportation assistance to Shriners Hospitals for Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization works with Shriners Hospitals for Children to identify families in need of assistance with transportation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a fraternal membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the governing board received a copy of the 990 tax return for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 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/ExplanationTxt4We 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, 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240391
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440406
IRS990/TotalAssetsEOYAmt0507045
IRS990/TotalAssetsGrp/BOYAmt0440406
IRS990/TotalAssetsGrp/EOYAmt0507045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128973
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187745
IRS990/TotalGrossUBIAmt0-4
IRS990/TotalLiabilitiesBOYAmt047185
IRS990/TotalLiabilitiesEOYAmt052143
IRS990/TotalLiabilitiesGrp/BOYAmt047185
IRS990/TotalLiabilitiesGrp/EOYAmt052143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt074446
IRS990/TotalReportableCompFromOrgAmt025926
IRS990/TotalRevenueGrp/ExclusionAmt060806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0588
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04976
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 193
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0alkalyshrine.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195440658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0840005897
ReturnHeader/Filer/PhoneNum07195440658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193
ReturnHeader/Filer/USAddress/CityNm0Pueblo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,045
Liabilities
$52,143
Net assets
$454,902
Revenue
$264,165
Expenses
$187,745
Net income
$76,420
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