Civic Intelligence

Kena Temple Holding Corporation

EIN 23-7362980 • 501(c)2 • Manassas, VA

Profile

Holding title to kena temple shrine and operating the premises.

9500 Technology DriveManassas, VA 20110-4186

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

0.5%

Faster asset growth than 61% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,356,579

Down $48,606 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,356,579

Down $48,606 (-1.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

-$189,286

Up $37,235 (+16%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

-$189,286

Up $37,235 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $989,473Liabilities 2012: $8,695Net Assets 2012: $980,7782012Assets 2013: $888,303Liabilities 2013: $7,320Net Assets 2013: $880,9832013Assets 2014: $885,260Liabilities 2014: $26,240Net Assets 2014: $859,0202014Assets 2015: $840,669Liabilities 2015: $31,710Net Assets 2015: $808,9592015Assets 2016: $754,717Liabilities 2016: $23,740Net Assets 2016: $730,9772016Assets 2017: $8,028,205Liabilities 2017: $43,634Net Assets 2017: $7,984,5712017Assets 2018: $7,772,047Liabilities 2018: $22,535Net Assets 2018: $7,749,5122018Assets 2019: $4,479,969Liabilities 2019: $22,535Net Assets 2019: $4,457,4342019Assets 2020: $4,693,412Liabilities 2020: $0Net Assets 2020: $4,693,4122020Assets 2021: $4,357,545Liabilities 2021: $0Net Assets 2021: $4,357,5452021Assets 2022: $4,316,763Liabilities 2022: $0Net Assets 2022: $4,316,7632022Assets 2023: $4,405,185Liabilities 2023: $0Net Assets 2023: $4,405,1852023Assets 2024: $4,356,579Liabilities 2024: $0Net Assets 2024: $4,356,5792024

Highlighted filing

2024

Assets$4,356,579
Liabilities$0
Net Assets$4,356,579
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $16,8052012Revenue 2013: -$87,576Expenses 2013: $12,219Net Income 2013: -$99,7952013Revenue 2014: $1,076Expenses 2014: $23,039Net Income 2014: -$21,9632014Revenue 2015: -$45,061Expenses 2015: $5,000Net Income 2015: -$50,0612015Revenue 2016: -$77,982Expenses 2016: $0Net Income 2016: -$77,9822016Revenue 2017: $7,229,630Expenses 2017: $0Net Income 2017: $7,229,6302017Revenue 2018: -$24,610Expenses 2018: $30,282Net Income 2018: -$54,8922018Revenue 2019: -$197,601Expenses 2019: $0Net Income 2019: -$197,6012019Revenue 2020: $235,978Expenses 2020: $0Net Income 2020: $235,9782020Revenue 2021: $13,704Expenses 2021: $412,016Net Income 2021: -$398,3122021Revenue 2022: -$253,527Expenses 2022: $0Net Income 2022: -$253,5272022Revenue 2023: -$226,521Expenses 2023: $0Net Income 2023: -$226,5212023Revenue 2024: -$189,286Expenses 2024: $0Net Income 2024: -$189,2862024

Highlighted filing

2024

Revenue-$189,286
Expenses$0
Net Income-$189,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,356,579
Liabilities
$0
Net assets
$4,356,579
Revenue
-$189,286
Expenses
$0
Net income
-$189,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.23$0.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.25$0.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.01$0.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.24$0.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$0.20$0.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.02$7.75$0.02$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.03$0.04$7.98$7.23$0.00$7.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.05$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.09$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$99,676
Mission and Program Overview

Mission

NONE

Holding title to kena temple shrine and operating the premises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,398,393$4,351,235▼ $47,158
Cash and Non-Interest-Bearing Accounts$6,792$5,344▼ $1,448
Total Assets$4,405,185$4,356,579▼ $48,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,405,185$4,356,579▼ $48,606
Total Net Assets Fund Balance$4,405,185$4,356,579▼ $48,606
Total Liabilities and Net Assets / Fund Balance$4,405,185$4,356,579▼ $48,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,740,860$483,684$3,224,544
Land$1,297,168-$1,297,168
Leasehold Improvements$313,207$50,227$363,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey D St OngeSecretaryPT$35,642$35,642

Board Members and Trustees

NameTitle
James C Love VPresident
David C McandrewsVice-president
John D McdowallVice-president
Jason W LotzTreasurer
Timothy D FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-256,156
All Other Contributions
$66,870
Change in Net Assets
$-189,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has members.”

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

“The members vote annually to elect their governing body.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the corporation budget, change corporation dues, etc., without the corporation body voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff perform reviews of the return after the 990 is filed.”

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 shriners international 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 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Kena Temple Holding Corporation
EIN
23-7362980
Phone
7035734202
Address
9500 TECHNOLOGY DRIVE, MANASSAS, VA 20110-4186

Signing Officer

Name
Timothy D French
Title
Treasurer
Phone
7035734202
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy D French
Formed
1972
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kevin Ubelhart CPA Pllc
Address
26137 TALAMORE DR, CHANTILLY, VA 20152
Preparer
Kevin Ubelhart
Phone
7035598043
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions from related organization 140,680.”

Raw XML Appendix320 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/LessRentalExpensesGrp/RealAmt0288962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE CORPORATION BUDGET, CHANGE CORPORATION DUES, ETC., WITHOUT THE CORPORATION BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
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 SHRINERS INTERNATIONAL 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 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL CONTRIBUTIONS FROM RELATED ORGANIZATION 140,680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENA SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04405185
IRS990/TotalAssetsEOYAmt04356579
IRS990/TotalAssetsGrp/BOYAmt04405185
IRS990/TotalAssetsGrp/EOYAmt04356579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04405185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04356579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-256156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-189286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04405185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04356579
IRS990/TotReportableCompRltdOrgAmt035642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09500 TECHNOLOGY DRIVE
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201104186
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY D FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035734202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0237362980
ReturnHeader/Filer/PhoneNum07035734202
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 TECHNOLOGY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201104186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331361451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN UBELHART CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026137 TALAMORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020152
ReturnHeader/PreparerPersonGrp/PhoneNum07035598043
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN UBELHART
ReturnHeader/ReturnTs02025-10-07T09:40:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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