Civic Intelligence

Beni Hassan Temple No 64

EIN 23-7536502 • 501(c)8 • Seattle, WA

Profile

The organization is a fraternal lodge performing a variety of social and other mutual beneficial functions for a membership of about 60 member

PO Box 28471Seattle, WA 98118

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$146,186

Down $27,961 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$146,186

Down $27,961 (-16%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Down

$79,842

Down $12,453 (-13%) from 2014

Expenses

Up

$107,803

Up $47,799 (+80%) from 2014

Net Income

Down

-$27,961

Down $60,252 (-187%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2013: $141,856Liabilities 2013: $0Net Assets 2013: $141,8562013Assets 2014: $174,147Liabilities 2014: $0Net Assets 2014: $174,1472014Assets 2015: $146,186Liabilities 2015: $0Net Assets 2015: $146,1862015

Highlighted filing

2015

Assets$146,186
Liabilities$0
Net Assets$146,186
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $107,615Expenses 2013: $116,323Net Income 2013: -$8,7082013Revenue 2014: $92,295Expenses 2014: $60,004Net Income 2014: $32,2912014Revenue 2015: $79,842Expenses 2015: $107,803Net Income 2015: -$27,9612015

Highlighted filing

2015

Revenue$79,842
Expenses$107,803
Net Income-$27,961
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,186
Liabilities
$0
Net assets
$146,186
Revenue
$79,842
Expenses
$107,803
Net income
-$27,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.80$1.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.08$1.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$79,842
Mission and Program Overview

Mission

The organization is a fraternal lodge performing a variety of social and other mutual beneficial functions for a membership of about 60 member

The organization is a fraternal lodge performing a variety of social and other mutual beneficial functions for a membership of about 60 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$174,147$146,186▼ $27,961
Savings and Temporary Cash Investments$122,062$119,022▼ $3,040
Cash and Non-Interest-Bearing Accounts$52,085$27,164▼ $24,921
Total Assets$174,147$146,186▼ $27,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,147$146,186▼ $27,961
Total Liabilities and Net Assets / Fund Balance$174,147$146,186▼ $27,961
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony HopkinsAsst Rabban
Jeremiah FerrarChief Rabban
Berry CarterPotentate
Lawrence PetroleumRecorder
Dwaine CoversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,136
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$0
All Other Contributions
$62,610
Change in Net Assets
$-27,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,618
Other Expenses$33,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,618--$71,618
Office Expenses-$19,724-$19,724
Conferences and Meetings-$9,000-$9,000
Travel-$3,056-$3,056
Benefits to Members$2,680--$2,680
Occupancy-$1,075-$1,075
Advertising$450--$450
Fees for Services Accounting-$200-$200
Total Functional Expenses$74,748$33,055$0$107,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beni Hassan Temple No 64
EIN
23-7536502
Phone
2063238835
Address
PO BOX 28471, SEATTLE, WA 98118

Signing Officer

Name
Dwaine Coverson
Title
Treasurer
Phone
2063238835
Signed
2016-07-19

Organization Details

Principal Officer
Dwaine Coverson
Formed
1950
Legal Domicile
Wa
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
60

Preparer

Firm
H and R Block
Address
12727 RENTON AVE S, SEATTLE, WA 98178
Preparer
Peter Carlson CPA
Phone
2067251822
Supplemental Narrative

Additional Explanations

Part III Line 4

“Organization provides community activities and charity work”

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENI HASSAN TEMPLE NO 64
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Carlson CPA
ReturnHeader/ReturnTs02016-07-21T14:25:24Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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