Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine -Shrine Center

EIN 38-6036571 • 501(c)10 • Clio, MI

PO Box 1Clio, MI 48420
Siviq Scores

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

Liabilities / Assets

97th percentile

0.23x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$23,508

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-15%

Faster asset growth than 2% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,005,653

Down $175,024 (-15%) from 2017

Liabilities

Up

$229,781

Up $31,752 (+16%) from 2017

Net Assets

Down

$775,872

Down $206,776 (-21%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$236,726

Up $2,984 (+1.3%) from 2017

Expenses

Down

$236,028

Down $90,583 (-28%) from 2017

Net Income

Up

$698

Up $93,567 (+101%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,242,148Liabilities 2010: $57,831Net Assets 2010: $2,184,3172010Assets 2011: $2,293,613Liabilities 2011: $203,381Net Assets 2011: $2,090,2322011Assets 2012: $1,477,361Liabilities 2012: $226,535Net Assets 2012: $1,250,8262012Assets 2013: $1,267,376Liabilities 2013: $159,827Net Assets 2013: $1,107,5492013Assets 2017: $1,180,677Liabilities 2017: $198,029Net Assets 2017: $982,6482017Assets 2018: $1,005,653Liabilities 2018: $229,781Net Assets 2018: $775,8722018

Highlighted filing

2018

Assets$1,005,653
Liabilities$229,781
Net Assets$775,872
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $695,0112010Expenses 2011: $1,002,4092011Expenses 2012: $1,519,6982012Revenue 2013: $705,248Expenses 2013: $848,525Net Income 2013: -$143,2772013Revenue 2017: $233,742Expenses 2017: $326,611Net Income 2017: -$92,8692017Revenue 2018: $236,726Expenses 2018: $236,028Net Income 2018: $6982018

Highlighted filing

2018

Revenue$236,726
Expenses$236,028
Net Income$698
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,005,653
Liabilities
$229,781
Net assets
$775,872
Revenue
$236,726
Expenses
$236,028
Net income
$698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.01$0.23$0.78$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$0.23$0.33$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.16$1.11$0.71$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.20$2.09$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.18$0.70
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,120,185
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Filing and Contact Details

Filer

EIN
38-6036571
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IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY DOES NOT REVIEW THE COMPLETE 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/GeneralExplanation/Explanation4WE DO NOT MAKE OUR GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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IRS990/TotalRevenueCurrentYear0797408
IRS990/TotalRevenue/ExclusionAmount0512725
IRS990/TotalRevenuePriorYear01019472
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0215131
IRS990/TotalRevenue/TotalRevenueColumn0797408
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01777492
IRS990/UnrestrictedNetAssets/EOY0938086
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01876
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386036571
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT ARABIC ORDER OF THE NOBLES
ReturnHeader/Filer/Name/BusinessNameLine20OF THE MYSTIC SHRINE -SHRINE CENTER
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone08106862641
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0CLIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15

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