Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2013 • EIN 23-7129927

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 11, 2014

Organization ProfileN/A

View Organization Page

5400 NE Main Street55429

(763) 571-3555

Siviq Scores

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

Liabilities / Assets

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,871,721

Up $123,184 (+7.0%) from 2012

Net Assets

Up

$1,666,998

Up $108,632 (+7.0%) from 2012

Liabilities

Up

$204,723

Up $14,552 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

$512,478

No earlier filing loaded for comparison.

Expenses

Up

$426,153

Up $1,050 (+0.2%) from 2012

Net Income

$86,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,029,167Liabilities 2010: $1,710,365Net Assets 2010: $1,318,8022010Assets 2012: $1,748,537Liabilities 2012: $190,171Net Assets 2012: $1,558,3662012Assets 2013: $1,871,721Liabilities 2013: $204,723Net Assets 2013: $1,666,9982013Assets 2014: $1,962,328Liabilities 2014: $208,629Net Assets 2014: $1,753,6992014Assets 2015: $1,959,409Liabilities 2015: $187,502Net Assets 2015: $1,771,9072015Assets 2016: $1,820,333Liabilities 2016: $166,601Net Assets 2016: $1,653,7322016Assets 2017: $2,025,908Liabilities 2017: $296,123Net Assets 2017: $1,729,7852017Assets 2018: $1,969,230Liabilities 2018: $248,494Net Assets 2018: $1,720,7362018Assets 2020: $1,940,837Liabilities 2020: $245,186Net Assets 2020: $1,695,6512020Assets 2021: $1,914,885Liabilities 2021: $208,210Net Assets 2021: $1,706,6752021Assets 2022: $1,789,246Liabilities 2022: $160,641Net Assets 2022: $1,628,6052022Assets 2023: $1,851,070Liabilities 2023: $163,578Net Assets 2023: $1,687,4922023

Highlighted filing

2013

Assets$1,871,721
Liabilities$204,723
Net Assets$1,666,998
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $914,2212010Expenses 2012: $425,1032012Revenue 2013: $512,478Expenses 2013: $426,153Net Income 2013: $86,3252013Revenue 2014: $451,743Expenses 2014: $351,170Net Income 2014: $100,5732014Revenue 2015: $456,038Expenses 2015: $415,804Net Income 2015: $40,2342015Revenue 2016: $250,491Expenses 2016: $388,659Net Income 2016: -$138,1682016Revenue 2017: $441,361Expenses 2017: $365,527Net Income 2017: $75,8342017Revenue 2018: $366,858Expenses 2018: $338,320Net Income 2018: $28,5382018Revenue 2020: $213,535Expenses 2020: $281,809Net Income 2020: -$68,2742020Revenue 2021: $243,032Expenses 2021: $254,976Net Income 2021: -$11,9442021Revenue 2022: $248,553Expenses 2022: $251,074Net Income 2022: -$2,5212022Revenue 2023: $342,511Expenses 2023: $297,462Net Income 2023: $45,0492023

Highlighted filing

2013

Revenue$512,478
Expenses$426,153
Net Income$86,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$585,460
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,175,004$1,212,836▲ $37,832
Cash and Non-Interest-Bearing Accounts$487,965$557,599▲ $69,634
Land, Buildings, and Equipment, Net$24,945$41,937▲ $16,992
Investments in Publicly Traded Securities$23,715$24,119▲ $404
Inventories for Sale or Use$17,162$16,936▼ $226
Prepaid Expenses and Deferred Charges$12,633$13,284▲ $651
Accounts Receivable$7,113$5,010▼ $2,103
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,748,537$1,871,721▲ $123,184
Other Assets Total-$0-
Liabilities
Deferred Revenue$141,833$138,395▼ $3,438
Accounts Payable and Accrued Expenses$28,338$66,328▲ $37,990
Other Liabilities$20,000--
Total Liabilities$190,171$204,723▲ $14,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,684$1,203,491▲ $1,089,807
Unrestricted Net Assets$1,444,682$463,507▼ $981,175
Total Net Assets Fund Balance$1,558,366$1,666,998▲ $108,632
Total Liabilities and Net Assets / Fund Balance$1,748,537$1,871,721▲ $123,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,937$173,019$214,956
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Adrian SkytlandAssist. Rabban
Ross HjermstadChief Rabban
Michael LavineHigh Priest/pro
Jim Burlingame JrOriental Guide
Theodore MartzPotentate
John AndersenRecorder
Larry MesserliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,242
Program Service Revenue
$12,931
Investment Income
$33,664
Other Revenue
$174,641
All Other Contributions
$83,853
Change in Net Assets
$86,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,683
Salaries, Compensation, and Employee Benefits$50,504
Grants and Similar Amounts Paid$42,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$47,258--$47,258
Grants to Domestic Orgs$42,966--$42,966
Occupancy$41,971--$41,971
Other Salaries and Wages$41,760--$41,760
Conferences and Meetings$17,418--$17,418
Insurance$16,372--$16,372
Fees for Services Accounting-$16,250-$16,250
Office Expenses$5,313$8,081-$13,394
Other Expenses$13,206$28,416-$13,206
All Other Expenses$8,166$1,389-$9,555
Payroll Taxes$6,302--$6,302
Depreciation Depletion$5,553--$5,553
Fees for Services Other$2,968--$2,968
Fees for Services Legal-$2,600-$2,600
Other Employee Benefits$2,442--$2,442
Interest$1,487--$1,487
Total Functional Expenses$369,417$56,736$0$426,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$42,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,607
Fundraising Direct Expenses$72,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$138,202$138,202$20,892$117,310
Event 2$77,813$77,813$20,520$57,293
Total Events$247,607$247,607$72,756$174,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-7129927
Phone
7635713555

Signing Officer

Name
Larry Messerli
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Preparer
Larry E Messerli CPA
Phone
9529278350
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041760
IRS990/OtherSalariesAndWagesGrp/TotalAmt041760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt047258
IRS990/PaymentsToAffiliatesGrp/TotalAmt047258
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06302
IRS990/PayrollTaxesGrp/TotalAmt06302
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013284
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARABIAN ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012931
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY PUBLICATION TO MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034573
IRS990/PYInvestmentIncomeAmt0777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339396
IRS990/PYOtherRevenueAmt0213095
IRS990/PYProgramServiceRevenueAmt07031
IRS990/PYRevenuesLessExpensesAmt046420
IRS990/PYSalariesCompEmpBnftPaidAmt051134
IRS990/PYTotalExpensesAmt0425103
IRS990/PYTotalRevenueAmt0471523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041937
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt077813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247607
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt042966
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHRINERS HOSP PATIENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10TRANSPORT FUND - 2900 ROCKY
IRS990ScheduleI/RecipientTable/USAddress/City0POINT DR TAMPA
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP IN NATIONWIDE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 313356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033631
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113684
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01203491
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,721
Liabilities
$204,723
Net assets
$1,666,998
Revenue
$512,478
Expenses
$426,153
Net income
$86,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$0.34$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.71$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.70$0.21$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$0.44$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.25$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$0.51$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.19$1.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.71$1.32$0.91