Civic Intelligence

Shriners International

990 • Fiscal year 2018 • EIN 84-0005897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.12x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.29x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$24,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

7.0%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$550,681

Up $35,955 (+7.0%) from 2017

Net Assets

Up

$483,656

Up $34,180 (+7.6%) from 2017

Liabilities

Up

$67,025

Up $1,775 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$229,887

Up $42,649 (+23%) from 2017

Expenses

Up

$184,164

Up $5,096 (+2.8%) from 2017

Net Income

Up

$45,723

Up $37,553 (+460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$550,681
Liabilities$67,025
Net Assets$483,656
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$229,887
Expenses$184,164
Net Income$45,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$283,834
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$309,719$330,346▲ $20,627
Cash and Non-Interest-Bearing Accounts$144,221$157,874▲ $13,653
Land, Buildings, and Equipment, Net$32,176$27,795▼ $4,381
Prepaid Expenses and Deferred Charges$10,743$19,341▲ $8,598
Inventories for Sale or Use$8,671$9,409▲ $738
Savings and Temporary Cash Investments$8,366$5,916▼ $2,450
Accounts Receivable$830--
Total Assets$514,726$550,681▲ $35,955
Liabilities
Deferred Revenue$60,093$60,188▲ $95
Accounts Payable and Accrued Expenses$5,157$6,837▲ $1,680
Total Liabilities$65,250$67,025▲ $1,775
Net Assets / Fund Balance
Unrestricted Net Assets$230,062$267,057▲ $36,995
Temporarily Rstr Net Assets$219,414$216,599▼ $2,815
Total Net Assets Fund Balance$449,476$483,656▲ $34,180
Total Liabilities and Net Assets / Fund Balance$514,726$550,681▲ $35,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,795$53,126$80,921
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Brian CarterAssistant Ra
James HinojosaChief Rabban
Ray SingmasterHigh Priest
Larry WeedOriental Gui
James BurgerPotentate
Larry NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,463
Program Service Revenue
$85,525
Investment Income
$11,265
Other Revenue
$45,634
All Other Contributions
$87,463
Change in Net Assets
$45,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,750
Salaries, Compensation, and Employee Benefits$38,180
Grants and Similar Amounts Paid$28,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$28,234
Current Officers, Directors, Trustees, and Key Employees---$24,000
Payments to Affiliates---$20,229
Advertising---$14,864
Other Salaries and Wages---$11,232
Office Expenses---$9,836
Occupancy---$8,736
Depreciation Depletion---$6,643
Conferences and Meetings---$6,140
Travel---$4,535
Fees for Services Accounting---$4,100
Fees for Services Other---$3,018
Payroll Taxes---$2,948
All Other Expenses---$1,231
Other Expenses---$1,200
Insurance---$558
Total Functional Expenses$0$0$0$184,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,750
Fundraising Gross Income$44,366
Gaming Direct Expenses$35,662
Fundraising Direct Expenses$18,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tourna$11,123$11,123$5,284$5,839
Total Events$11,123$11,123$5,284$5,839
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, 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 received a copy of the 990 tax returnfor 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
7195440658
Address
PO BOX 193, PUEBLO, CO 81002
Doing Business As
Al Kaly Shrine

Signing Officer

Name
Dave Stevens
Title
Treasurer
Phone
7195440658
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mcmillen & Company Pllc
Address
PO BOX 51281, COLORADO SPRINGS, CO 80949
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“AL KALY SHRINE”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05284
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016575
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016575
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035662
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018088
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03085
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03085
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016002
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARTON GUTHRIE
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IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
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 MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURNFOR 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085525
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01465
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALKALYSHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195440658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0840005897
ReturnHeader/Filer/PhoneNum07195440658
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ReturnHeader/Filer/USAddress/CityNm0PUEBLO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834556713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,681
Liabilities
$67,025
Net assets
$483,656
Revenue
$229,887
Expenses
$184,164
Net income
$45,723
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