Civic Intelligence

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

990 • Fiscal year 2014 • EIN 23-7536502

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 28471Seattle, WA 98118

(206) 323-8835

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$174,147

Up $32,291 (+23%) from 2013

Net Assets

Up

$174,147

Up $32,291 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Down

$92,295

Down $15,320 (-14%) from 2013

Expenses

Down

$60,004

Down $56,319 (-48%) from 2013

Net Income

Up

$32,291

Up $40,999 (+471%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$174,147
Liabilities$0
Net Assets$174,147
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$92,295
Expenses$60,004
Net Income$32,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$92,295
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$141,856$174,147▲ $32,291
Savings and Temporary Cash Investments$122,062$122,062→ $0
Cash and Non-Interest-Bearing Accounts$19,794$52,085▲ $32,291
Total Assets$141,856$174,147▲ $32,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,856$174,147▲ $32,291
Total Liabilities and Net Assets / Fund Balance$141,856$174,147▲ $32,291
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James JohnsonAsst Rabban
Curtis GaydenChief Rabban
Curtis McknightPotentate
Lawrence PetroleumRecorder
Dwaine CoversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,338
Change in Net Assets
$32,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,129
Other Expenses$23,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,121--$23,121
Office Expenses-$12,681-$12,681
Grants to Domestic Orgs$11,008--$11,008
Conferences and Meetings-$8,907-$8,907
Benefits to Members$2,225--$2,225
Occupancy-$1,200-$1,200
Travel-$663-$663
Fees for Services Accounting-$199-$199
Total Functional Expenses$36,354$23,650$0$60,004
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
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
2015-05-12

Organization Details

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”

Raw XML Appendix239 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A FRATERNAL LODGE PERFORMING A VARIETY OF SOCIAL AND OTHER MUTUAL BENEFICIAL FUNCTIONS FOR A MEMBERSHIP OF ABOUT 60 MEMBERS
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt077338
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02225
IRS990/BenefitsToMembersGrp/TotalAmt02225
IRS990/BooksInCareOfDetail/PersonNm0BERRY CARER
IRS990/BooksInCareOfDetail/PhoneNum02538466827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 24TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0141856
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0174147
IRS990/CashNonInterestBearingGrp/BOYAmt019794
IRS990/CashNonInterestBearingGrp/EOYAmt052085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08907
IRS990/ConferencesMeetingsGrp/TotalAmt08907
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02225
IRS990/CYContributionsGrantsAmt092295
IRS990/CYGrantsAndSimilarPaidAmt034129
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032291
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092295
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING BASKETS AT THANSGIVING FOR THE COMMUNITY AND DONATIONS FOR DIABETES RESEARCH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt022377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesAccountingGrp/TotalAmt0199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE PETROLEUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAINE COVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS GAYDEN
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/TitleTxt1RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF RABBAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011008
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011008
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109
IRS990/LandBldgEquipCostOrOtherBssAmt0109
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04455
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 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141856
IRS990/NetAssetsOrFundBalancesEOYAmt0174147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012681
IRS990/OfficeExpensesGrp/TotalAmt012681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011008
IRS990/ProgSrvcAccomActy3Grp/Desc0ATTENDENCE AT NATIONAL CONVENTIONS TO FURTHER THE LOCAL WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09029
IRS990/PYContributionsGrantsAmt03795
IRS990/PYGrantsAndSimilarPaidAmt072799
IRS990/PYInvestmentIncomeAmt04197
IRS990/PYOtherExpensesAmt034495
IRS990/PYOtherRevenueAmt099623
IRS990/PYRevenuesLessExpensesAmt0-8708
IRS990/PYTotalExpensesAmt0116323
IRS990/PYTotalRevenueAmt0107615
IRS990/ReconcilationRevenueExpnssAmt032291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122062
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES COMMUNITY ACTIVITIES AND CHARITY WORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141856
IRS990/TotalAssetsEOYAmt0174147
IRS990/TotalAssetsGrp/BOYAmt0141856
IRS990/TotalAssetsGrp/EOYAmt0174147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036354
IRS990/TotalFunctionalExpensesGrp/TotalAmt060004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174147
IRS990/TotalProgramServiceExpensesAmt039185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092295
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174147
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/TotalAmt0663
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28471
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAINE COVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063238835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENI HASSAN TEMPLE NO 64
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0237536502
ReturnHeader/Filer/PhoneNum02063238835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28471
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012727 RENTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098178
ReturnHeader/PreparerPersonGrp/PhoneNum02067251822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Carlson CPA
ReturnHeader/ReturnTs02015-06-16T22:37:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,147
Liabilities
$0
Net assets
$174,147
Revenue
$92,295
Expenses
$60,004
Net income
$32,291
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