Civic Intelligence

Shriners International

990 • Fiscal year 2017 • EIN 84-0005897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

0.13x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

4.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$24,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$514,726

Up $7,681 (+1.5%) from 2016

Net Assets

Down

$449,476

Down $5,426 (-1.2%) from 2016

Liabilities

Up

$65,250

Up $13,107 (+25%) from 2016

Revenue

Down

$187,238

Down $76,927 (-29%) from 2016

Expenses

Down

$179,068

Down $8,677 (-4.6%) from 2016

Net Income

Down

$8,170

Down $68,250 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$514,726
Liabilities$65,250
Net Assets$449,476

Operations Trend

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

2017

Revenue$187,238
Expenses$179,068
Net Income$8,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$238,869
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$319,110$309,719▼ $9,391
Cash and Non-Interest-Bearing Accounts$131,743$144,221▲ $12,478
Land, Buildings, and Equipment, Net$26,831$32,176▲ $5,345
Prepaid Expenses and Deferred Charges$11,739$10,743▼ $996
Inventories for Sale or Use$7,058$8,671▲ $1,613
Savings and Temporary Cash Investments$9,993$8,366▼ $1,627
Accounts Receivable$571$830▲ $259
Total Assets$507,045$514,726▲ $7,681
Liabilities
Deferred Revenue$49,898$60,093▲ $10,195
Accounts Payable and Accrued Expenses$2,245$5,157▲ $2,912
Total Liabilities$52,143$65,250▲ $13,107
Net Assets / Fund Balance
Unrestricted Net Assets$214,511$230,062▲ $15,551
Temporarily Rstr Net Assets$240,391$219,414▼ $20,977
Total Net Assets Fund Balance$454,902$449,476▼ $5,426
Total Liabilities and Net Assets / Fund Balance$507,045$514,726▲ $7,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,176$51,985$84,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bart GuthrieRecorderFT$24,000$24,000

Board Members and Trustees

NameTitle
James HinojosaAssistant Rabban
Jim BurgerChief Rabban
Brian CarterHigh Priest and Prophet
Ray SingmasterOriental Guide
Ron BowenPotentate
Larry NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,844
Program Service Revenue
$75,487
Investment Income
$21,991
Other Revenue
$44,916
All Other Contributions
$44,844
Change in Net Assets
$8,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,875
Grants and Similar Amounts Paid$47,818
Salaries, Compensation, and Employee Benefits$38,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$42,884
Current Officers, Directors, Trustees, and Key Employees---$24,000
Payments to Affiliates---$19,985
Advertising---$12,182
Other Salaries and Wages---$11,412
Occupancy---$8,240
Office Expenses---$5,773
Grants to Domestic Orgs---$4,934
Travel---$4,668
Fees for Services Accounting---$3,600
Conferences and Meetings---$3,306
Fees for Services Other---$3,275
Payroll Taxes---$2,963
Insurance---$1,317
All Other Expenses---$898
Other Expenses---$836
Depreciation Depletion---$397
Total Functional Expenses$0$0$0$179,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,642
Gaming Gross Income$43,830
Gaming Direct Expenses$32,514
Fundraising Direct Expenses$19,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basketball Tournament Program$12,875$12,875$7,119$5,756
Softball Tournament$11,615$11,615$6,012$5,603
Total Events$41,685$41,685$18,869$22,816
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bowen
Formed
1918
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane Mcmillen CPA
Phone
7195909777
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt018320
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018320
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043830
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011316
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014194
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014194
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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/CashGrantAmt042884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE TO SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
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/BOYAmt0240391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0219414
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507045
IRS990/TotalAssetsEOYAmt0514726
IRS990/TotalAssetsGrp/BOYAmt0507045
IRS990/TotalAssetsGrp/EOYAmt0514726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044844
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179068
IRS990/TotalGrossUBIAmt02406
IRS990/TotalLiabilitiesBOYAmt052143
IRS990/TotalLiabilitiesEOYAmt065250
IRS990/TotalLiabilitiesGrp/BOYAmt052143
IRS990/TotalLiabilitiesGrp/EOYAmt065250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt075487
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt064717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02406
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04668
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230062
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195440658
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0840005897
ReturnHeader/Filer/PhoneNum07195440658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C307FD3B836A4AE00B10E4D2209AE43A05DC7C04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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