Civic Intelligence

Ancient Egyptian Arabic Order Nobles Mystic Shrine of N & S Amer

990 • Fiscal year 2013 • EIN 23-7536502

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

PO Box 2847198118

(206) 323-8835

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$141,856

No earlier filing loaded for comparison.

Net Assets

$141,856

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$107,615

No earlier filing loaded for comparison.

Expenses

$116,323

No earlier filing loaded for comparison.

Net Income

-$8,708

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.

$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

2013

Assets$141,856
Liabilities$0
Net Assets$141,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$107,615
Expenses$116,323
Net Income-$8,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$107,615
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$142,729$141,856▼ $873
Savings and Temporary Cash Investments$125,993$122,062▼ $3,931
Cash and Non-Interest-Bearing Accounts$16,736$19,794▲ $3,058
Total Assets$142,729$141,856▼ $873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,729$141,856▼ $873
Total Liabilities and Net Assets / Fund Balance$142,729$141,856▼ $873
Compensation and Service Providers

Board Members and Trustees

NameTitle
James JohnsonAsst Rabban
Curtis McknightChief Rabban
Norman Charles TaylorPotentate
Lawrence PetroleumRecorder
Dwaine CoversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,795
Program Service Revenue
$0
Investment Income
$4,197
Other Revenue
$99,623
Change in Net Assets
$-8,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,799
Other Expenses$34,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,753--$51,753
Grants to Domestic Individuals$21,046--$21,046
Office Expenses-$15,326-$15,326
Benefits to Members$9,029--$9,029
Conferences and Meetings-$8,450-$8,450
Other Expenses-$5,252-$5,252
Travel-$2,897-$2,897
Occupancy-$760-$760
Advertising-$310-$610
Fees for Services Accounting-$600-$600
Fees for Services Legal-$600-$600
Total Functional Expenses$81,828$34,195$0$116,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

EIN
23-7536502
Phone
2063238835

Signing Officer

Name
Dwaine Coverson
Title
Treasurer
Phone
2063238835
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Peter Carlson
Phone
2067251822
Supplemental Narrative

Additional Explanations

Form 990 Page 6 Ln 19 -

Governing documents, conflict of interest policy and financial statements are available upon request. There is a formal meeting called where the members of the organization review and approve the 990. Relevant documents are on file with the treasurer.

Raw XML Appendix250 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/BenefitsToMembersGrp/TotalAmt09029
IRS990/BooksInCareOfDetail/PersonNm0BERRY CARER
IRS990/BooksInCareOfDetail/PhoneNum02538466827
IRS990/BooksInCareOfDetail/USAddress/AddressLine10306 24TH AVE S
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IRS990/Desc0GAVE TO VARIOUS CHARITABLE ORGANIZATION AGAIN THIS YEAR SUCH AS RAINIER SPORTS PROGRAM, CURRY TEMPLE CEM CHURCH, BRUNLEY SCHOLARSHIP, HELPING HAND, RITES OF PASSAGE MINISTRY, DIABETES RESEARCH
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN CHARLES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE PETROLEUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAINE COVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt095068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021046
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051753
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109
IRS990/LandBldgEquipCostOrOtherBssAmt0109
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03795
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION IS A FRATERNAL LODGE PERFORMING A VARIETY OF SOCIAL AND OTHER MUTUAL BENEFICIAL FUNCTIONS FOR A MEMBERSHIP OF ABOUT 60 MEMBER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142729
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0760
IRS990/OccupancyGrp/TotalAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015326
IRS990/OfficeExpensesGrp/TotalAmt015326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES TO NATIONAL ORGANIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05252
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04555
IRS990/OtherRevenueTotalAmt04555
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAINE COVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THANKSGIVING AND CHRISTMAS BASKETS TO INDIVIDUALS IN THE COMMUNITY WHO NORMALLY COULD NOT AFFORD THESE ITEMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07202
IRS990/PYContributionsGrantsAmt06800
IRS990/PYGrantsAndSimilarPaidAmt026705
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IRS990/PYTotalExpensesAmt052587
IRS990/PYTotalRevenueAmt074123
IRS990/ReconcilationRevenueExpnssAmt0-8708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125993
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THERE IS A FORMAL MEETING CALLED WHERE THE MEMBERS OF THE ORGANIZATION REVIEW AND APPROVE THE 990. RELEVANT DOCUMENTS ARE ON FILE WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6 LN 19 -
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0Seattle
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098118
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAINE COVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063238835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENI HASSAN TEMPLE NO 64
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0237536502
ReturnHeader/Filer/PhoneNum02063238835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28471
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012727 RENTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098178
ReturnHeader/PreparerPersonGrp/PhoneNum02067251822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Carlson
ReturnHeader/ReturnTs02014-09-27T21:23:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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