Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine

990 • Fiscal year 2010 • EIN 23-7129927

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

5400 NE Main Street No 10055429
Siviq Scores

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

Liabilities / Assets

99th percentile

0.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,029,167

No earlier filing loaded for comparison.

Net Assets

$1,318,802

No earlier filing loaded for comparison.

Liabilities

$1,710,365

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$914,221

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$3,029,167
Liabilities$1,710,365
Net Assets$1,318,802

Operations Trend

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

2010

Revenue-
Expenses$914,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,237,078
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Major Activities

Activity 2
Monthly publication to members
Activity 3
Patient transportation fund
Filing and Contact Details

Filer

EIN
23-7129927
Raw XML AppendixShowing 400 of 522 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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IRS990/Activity3/Description0PATIENT TRANSPORTATION FUND
IRS990/ActivityOrMissionDescription0FRATERNITY WITH PHILANTHROPIC MISSION
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IRS990/Form990PartVIISectionA/Title0IMPERIAL REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title1JR. PAST POTENTATE
IRS990/Form990PartVIISectionA/Title2POTENTATE
IRS990/Form990PartVIISectionA/Title3CHIEF RABBAN
IRS990/Form990PartVIISectionA/Title4HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionA/Title5ORIENTAL GUIDE
IRS990/Form990PartVIISectionA/Title6FIRST CEREMONIAL MASTER
IRS990/Form990PartVIISectionA/Title7SECOND CEREMONIAL MASTER
IRS990/Form990PartVIISectionA/Title8ASSISTANT RABBAN
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10CHAPLAIN
IRS990/Form990PartVIISectionA/Title11RECORDER
IRS990/Form990PartVIISectionA/Title12MARSHAL
IRS990/Form990PartVIISectionA/Title13CAPTAIN OF THE GUARD
IRS990/Form990PartVIISectionA/Title14OUTER GUARD
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingDirectExpenses0428772
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IRS990/GrantsAndSimilarAmntsCY017020
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IRS990/GrossIncomeFundraisingEvents0584630
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IRS990/Hospital00
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IRS990/InvestmentIncomeCurrentYear027499
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IRS990/InvestmentIncome/TotalRevenueColumn0986
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IRS990/LandBldgEquipmentAccumDeprec02141799
IRS990/LandBuildingsEquipmentBasis04582240
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
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IRS990/MembershipDues0291253
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0PHILANTHROPIC FRATERNITY
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IRS990/OtherExpenses/Description3PROMOTION AND PUBLICITY
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IRS990/ProgramServiceRevenue/Description1ARABIAN ADVERTISING
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue02199271
IRS990ScheduleD/Buildings/Depreciation01071326
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IRS990ScheduleD/Equipment/BookValue0135391
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REVENUE NETTED WITH EXPENSES ON TAX RETURN 417,172.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNITS' ACTIVITIES EXCLUDED FROM F/S 184,697.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE NETTED WITH EXPENSES ON THE TAX RETURN 417,172.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3UNITS' ACTIVITIES EXCLUDED FROM F/S 287,666.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0105779
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0105779
IRS990ScheduleD/NetUnrealizedGLOnInvestments02668
IRS990ScheduleD/OtherExpensesIncluded0417172
IRS990ScheduleD/OtherExpensesNotIncluded0287666
IRS990ScheduleD/OtherRevenues0417172
IRS990ScheduleD/OtherRevenuesNotIncluded0184697
IRS990ScheduleD/RevenueNotRptdF9900417172
IRS990ScheduleD/RevenueNotRptdOnFinStmt0184697
IRS990ScheduleD/RevenueSubtotal0554431
IRS990ScheduleD/TotalAdjustments02668
IRS990ScheduleD/TotalExpenses0914221
IRS990ScheduleD/TotalExpensesPerForm9900914221
IRS990ScheduleD/TotalOfBookValueLandBuildings02440441
IRS990ScheduleD/TotalRevenue0739128
IRS990ScheduleD/TotalRevenuePerForm9900739128
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01043727
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0971603
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents020133
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10371871
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2036768
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0428772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10481478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2052376
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents050776
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0584630
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10109607
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015608
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030643
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0155858
IRS990ScheduleG/EventsInformation/NameOfEvent10CIRCUS
IRS990ScheduleG/EventsInformation/NameOfEvent20PARADES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0155858
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102900 ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0TAMPA
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033607
IRS990ScheduleI/RecipientTable/AmountOfCashGrant017020
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HELP PATIENTS WITH TRANSPORTATION COSTS FROM PATIENT'S HOME TO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SHRINERS HOSPITAL PATIENT TRANSPORTATION FUND
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 2,668.

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