Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine of Na

990 • Fiscal year 2013 • EIN 42-0114790

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 362752808

(563) 386-2526

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

78th percentile

$22,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,454,884

Up $135,247 (+10%) from 2012

Net Assets

Up

$1,393,115

Up $135,018 (+11%) from 2012

Liabilities

Up

$61,769

Up $229 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

$337,627

No earlier filing loaded for comparison.

Expenses

Down

$202,609

Down $29,488 (-13%) from 2012

Net Income

$135,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,183,822Liabilities 2011: $60,965Net Assets 2011: $1,122,8572011Assets 2012: $1,319,637Liabilities 2012: $61,540Net Assets 2012: $1,258,0972012Assets 2013: $1,454,884Liabilities 2013: $61,769Net Assets 2013: $1,393,1152013Assets 2014: $1,892,406Liabilities 2014: $60,279Net Assets 2014: $1,832,1272014Assets 2015: $1,840,209Liabilities 2015: $47,723Net Assets 2015: $1,792,4862015Assets 2016: $1,941,064Liabilities 2016: $91,053Net Assets 2016: $1,850,0112016Assets 2017: $2,030,411Liabilities 2017: $78,717Net Assets 2017: $1,951,6942017Assets 2018: $2,660,320Liabilities 2018: $98,528Net Assets 2018: $2,561,7922018Assets 2019: $2,994,186Liabilities 2019: $39,222Net Assets 2019: $2,954,9642019Assets 2020: $3,259,566Liabilities 2020: $47,913Net Assets 2020: $3,211,6532020Assets 2021: $3,478,149Liabilities 2021: $47,394Net Assets 2021: $3,430,7552021Assets 2022: $3,196,294Liabilities 2022: $38,182Net Assets 2022: $3,158,1122022Assets 2023: $3,323,605Liabilities 2023: $43,230Net Assets 2023: $3,280,3752023Assets 2024: $3,502,800Liabilities 2024: $51,130Net Assets 2024: $3,451,6702024

Highlighted filing

2013

Assets$1,454,884
Liabilities$61,769
Net Assets$1,393,115
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $215,1052011Expenses 2012: $232,0972012Revenue 2013: $337,627Expenses 2013: $202,609Net Income 2013: $135,0182013Revenue 2014: $659,544Expenses 2014: $220,532Net Income 2014: $439,0122014Revenue 2015: $164,962Expenses 2015: $204,603Net Income 2015: -$39,6412015Revenue 2016: $292,553Expenses 2016: $235,028Net Income 2016: $57,5252016Revenue 2017: $361,428Expenses 2017: $259,745Net Income 2017: $101,6832017Revenue 2018: $989,475Expenses 2018: $379,377Net Income 2018: $610,0982018Revenue 2019: $648,426Expenses 2019: $255,254Net Income 2019: $393,1722019Revenue 2020: $522,912Expenses 2020: $266,223Net Income 2020: $256,6892020Revenue 2021: $484,569Expenses 2021: $265,467Net Income 2021: $219,1022021Revenue 2022: $284,744Expenses 2022: $557,387Net Income 2022: -$272,6432022Revenue 2023: $322,771Expenses 2023: $200,508Net Income 2023: $122,2632023Revenue 2024: $369,127Expenses 2024: $197,832Net Income 2024: $171,2952024

Highlighted filing

2013

Revenue$337,627
Expenses$202,609
Net Income$135,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$901,332
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$848,065$556,456▼ $291,609
Savings and Temporary Cash Investments$109,420$535,457▲ $426,037
Land, Buildings, and Equipment, Net$11,497$8,212▼ $3,285
Inventories for Sale or Use$7,679$7,679→ $0
Cash and Non-Interest-Bearing Accounts$1,420$6,765▲ $5,345
Prepaid Expenses and Deferred Charges$3,319$1,887▼ $1,432
Accounts Receivable$701$892▲ $191
Total Assets$1,319,637$1,454,884▲ $135,247
Other Assets Total$337,536$337,536→ $0
Liabilities
Deferred Revenue$59,116$59,697▲ $581
Accounts Payable and Accrued Expenses$2,424$2,072▼ $352
Total Liabilities$61,540$61,769▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$994,648$1,099,687▲ $105,039
Temporarily Rstr Net Assets$163,958$179,880▲ $15,922
Permanently Rstr Net Assets$99,491$113,548▲ $14,057
Total Net Assets Fund Balance$1,258,097$1,393,115▲ $135,018
Total Liabilities and Net Assets / Fund Balance$1,319,637$1,454,884▲ $135,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,212$155,740$163,952
Other Assets Org$337,536--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David G KleinRecorderFT$22,800$22,800

Board Members and Trustees

NameTitle
Thomas E HodgesAssistant Rabban
Vernon L RodeChief Rabban
Walter E HillHigh Priest
Johan MullerOriental Guide
Donald E CourterPotentate
Ronald L LoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,876
Program Service Revenue
$72,037
Investment Income
$91,305
Other Revenue
$80,409
All Other Contributions
$93,876
Change in Net Assets
$135,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,428
Salaries, Compensation, and Employee Benefits$52,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$23,603
Current Officers, Directors, Trustees, and Key Employees---$22,800
Office Expenses---$22,542
Other Salaries and Wages---$19,663
Insurance---$17,168
Advertising---$9,931
Occupancy---$9,000
All Other Expenses---$7,264
Payroll Taxes---$6,941
Other Expenses---$6,247
Travel---$6,003
Fees for Services Accounting---$4,760
Depreciation Depletion---$3,285
Other Employee Benefits---$2,777
Total Functional Expenses$0$0$0$202,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,658
Fundraising Direct Expenses$31,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,142$45,142$13,966$31,176
Event 2$27,381$27,381$11,575$15,806
Total Events$81,658$81,658$31,563$50,095
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to all members of the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-0114790
Phone
5633862526

Signing Officer

Name
David Klein
Title
Recorder
Phone
5633862526
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klein
Formed
1878
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
127

Preparer

Preparer
Brian J Neff CPA
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“990, page 12, part xii, line 2c: the review process has not changed.”

Raw XML Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081658
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990, PAGE 12, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179880
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01319637
IRS990/TotalAssetsEOYAmt01454884
IRS990/TotalAssetsGrp/BOYAmt01319637
IRS990/TotalAssetsGrp/EOYAmt01454884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093876
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061540
IRS990/TotalLiabilitiesEOYAmt061769
IRS990/TotalLiabilitiesGrp/BOYAmt061540
IRS990/TotalLiabilitiesGrp/EOYAmt061769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01393115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt072037
IRS990/TotalReportableCompFromOrgAmt022800
IRS990/TotalRevenueGrp/ExclusionAmt0141400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06003
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01099687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3627
IRS990/USAddress/City0DAVENPORT
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052808
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633862526
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0420114790
ReturnHeader/Filer/PhoneNum05633862526
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3627
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104915 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J NEFF CPA
ReturnHeader/ReturnTs02014-05-15T08:24:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,884
Liabilities
$61,769
Net assets
$1,393,115
Revenue
$337,627
Expenses
$202,609
Net income
$135,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.05$3.45$0.37$0.20$0.17
2023Summary only. Only limited summary data is available for this year.$3.32$0.04$3.28$0.32$0.20$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.28$0.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.43$0.48$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.21$0.52$0.27$0.26
2019Summary only. Only limited summary data is available for this year.$2.99$0.04$2.95$0.65$0.26$0.39
2018Summary only. Only limited summary data is available for this year.$2.66$0.10$2.56$0.99$0.38$0.61
2017Summary only. Only limited summary data is available for this year.$2.03$0.08$1.95$0.36$0.26$0.10
2016Summary only. Only limited summary data is available for this year.$1.94$0.09$1.85$0.29$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.84$0.05$1.79$0.16$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.83$0.66$0.22$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.34$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits