Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine - Kena Temple

990 • Fiscal year 2013 • EIN 54-0540498

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.KENA.ORG
PO Box 45622116

(703) 573-4202

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$31,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,747,209

Up $76,126 (+2.9%) from 2012

Net Assets

Up

$2,663,997

Up $72,087 (+2.8%) from 2012

Liabilities

Up

$83,212

Up $4,039 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

$187,470

No earlier filing loaded for comparison.

Expenses

Down

$223,050

Down $36,662 (-14%) from 2012

Net Income

-$35,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,738,503Liabilities 2010: $96,445Net Assets 2010: $2,642,0582010Assets 2011: $2,704,209Liabilities 2011: $83,070Net Assets 2011: $2,621,1392011Assets 2012: $2,671,083Liabilities 2012: $79,173Net Assets 2012: $2,591,9102012Assets 2013: $2,747,209Liabilities 2013: $83,212Net Assets 2013: $2,663,9972013Assets 2014: $2,830,710Liabilities 2014: $51,688Net Assets 2014: $2,779,0222014Assets 2015: $2,686,264Liabilities 2015: $59,638Net Assets 2015: $2,626,6262015Assets 2016: $2,742,975Liabilities 2016: $67,249Net Assets 2016: $2,675,7262016Assets 2017: $10,254,605Liabilities 2017: $137,761Net Assets 2017: $10,116,8442017Assets 2018: $9,812,713Liabilities 2018: $85,133Net Assets 2018: $9,727,5802018Assets 2019: $10,368,270Liabilities 2019: $67,841Net Assets 2019: $10,300,4292019Assets 2020: $11,238,195Liabilities 2020: $121,647Net Assets 2020: $11,116,5482020Assets 2021: $11,417,440Liabilities 2021: $83,749Net Assets 2021: $11,333,6912021Assets 2022: $9,986,069Liabilities 2022: $76,196Net Assets 2022: $9,909,8732022Assets 2023: $10,530,626Liabilities 2023: $86,139Net Assets 2023: $10,444,4872023Assets 2024: $10,734,922Liabilities 2024: $71,512Net Assets 2024: $10,663,4102024

Highlighted filing

2013

Assets$2,747,209
Liabilities$83,212
Net Assets$2,663,997
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,428,295Expenses 2010: $336,647Net Income 2010: $1,091,6482010Expenses 2011: $262,6092011Expenses 2012: $259,7122012Revenue 2013: $187,470Expenses 2013: $223,050Net Income 2013: -$35,5802013Revenue 2014: $252,741Expenses 2014: $235,073Net Income 2014: $17,6682014Revenue 2015: $214,473Expenses 2015: $264,575Net Income 2015: -$50,1022015Revenue 2016: $265,930Expenses 2016: $240,556Net Income 2016: $25,3742016Revenue 2017: $216,610Expenses 2017: $241,971Net Income 2017: -$25,3612017Revenue 2018: $183,572Expenses 2018: $184,911Net Income 2018: -$1,3392018Revenue 2019: $343,328Expenses 2019: $265,690Net Income 2019: $77,6382019Revenue 2020: $494,342Expenses 2020: $419,515Net Income 2020: $74,8272020Revenue 2021: $1,498,907Expenses 2021: $236,086Net Income 2021: $1,262,8212021Revenue 2022: $254,575Expenses 2022: $320,059Net Income 2022: -$65,4842022Revenue 2023: $391,139Expenses 2023: $255,762Net Income 2023: $135,3772023Revenue 2024: $495,871Expenses 2024: $274,713Net Income 2024: $221,1582024

Highlighted filing

2013

Revenue$187,470
Expenses$223,050
Net Income-$35,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$218,625
Mission and Program Overview

Mission

Fraternal organization under a lodge system

Fraternal organization under a lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,405,360$1,618,489▲ $213,129
Investments Other Securities$997,583$880,984▼ $116,599
Savings and Temporary Cash Investments$139,734$138,241▼ $1,493
Cash and Non-Interest-Bearing Accounts$78,734$79,006▲ $272
Land, Buildings, and Equipment, Net$46,849$28,197▼ $18,652
Prepaid Expenses and Deferred Charges$2,823$2,292▼ $531
Total Assets$2,671,083$2,747,209▲ $76,126
Liabilities
Deferred Revenue$74,453$79,037▲ $4,584
Accounts Payable and Accrued Expenses$4,720$4,175▼ $545
Total Liabilities$79,173$83,212▲ $4,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,358,819$1,510,414▲ $151,595
Unrestricted Net Assets$1,233,091$1,153,583▼ $79,508
Total Net Assets Fund Balance$2,591,910$2,663,997▲ $72,087
Total Liabilities and Net Assets / Fund Balance$2,671,083$2,747,209▲ $76,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,197$49,317$77,514
Other Securities$880,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,405,360-▲ $235,958$22,829$1,618,489
2012$1,285,182-▲ $148,409$28,231$1,405,360
2011$1,290,413$3,125▲ $20,347$28,703$1,285,182
2010$150,108$1,058,185▲ $82,120-$1,290,413
2009$95,584-▲ $54,524-$150,108
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight NicholsRecorderFT$31,700$31,700

Board Members and Trustees

NameTitle
James D MarshallAssistant Raban
Thomas H LoftusChief Raban
Myke GlazeHigh Priest & Prophet
Ronnie MullinsOriental Guide
Ralph O BartlettPotentate
Eduard Z ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,977
Program Service Revenue
$140,520
Investment Income
$12,900
Other Revenue
$13,073
All Other Contributions
$8,757
Change in Net Assets
$-35,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,387
Salaries, Compensation, and Employee Benefits$78,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,152
Current Officers, Directors, Trustees, and Key Employees---$31,700
Depreciation Depletion---$18,652
Payments to Affiliates---$14,238
Other Expenses---$13,031
Insurance---$11,280
Office Expenses---$10,672
Payroll Taxes---$5,811
Travel---$890
Total Functional Expenses$0$0$0$223,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,155
Fundraising Gross Income$20,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,509$10,509$15,079$-4,570
Event 2$10,346$10,346$16,076$-5,730
Total Events$20,855$20,855$31,155$-10,300
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members governed by an elected executive committee referred to as the "divan".”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the budget, change dues, etc., without the members voting on it.”

Form 990, Part VI, Section B, Line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interst policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shrinters international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements avaialble to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
54-0540498
Phone
7035734202

Signing Officer

Name
Eduard Z Reiter
Title
Treasurer
Phone
7035734202
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduard Z Reiter
Formed
1958
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
1,200

Preparer

Preparer
John B Kincaid Jr
Phone
4108281961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of financially interrelated organization -99,795. To correct 2012 equity in earning of financially interrelated organization -16,804.”

Financial Statement Notes

PART X, LINE 2:

“The kena temple's policy is to reflect interest and penalties related to uncertain tax positions as a part of its income tax expense, when and if they become applicable. The kena temple beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KENA TEMPLE'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A PART OF ITS INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE KENA TEMPLE BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS GOVERNED BY AN ELECTED EXECUTIVE COMMITTEE REFERRED TO AS THE "DIVAN".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTERST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINTERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY IN EARNINGS OF FINANCIALLY INTERRELATED ORGANIZATION -99,795. TO CORRECT 2012 EQUITY IN EARNING OF FINANCIALLY INTERRELATED ORGANIZATION -16,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,747,209
Liabilities
$83,212
Net assets
$2,663,997
Revenue
$187,470
Expenses
$223,050
Net income
-$35,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.07$10.7$0.50$0.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$0.39$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.99$0.08$9.91$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.50$0.24$1.26
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$0.49$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.34$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$9.81$0.09$9.73$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.14$10.1$0.22$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.66$0.19$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$0.26
2010Summary only. Only limited summary data is available for this year.$2.74$0.10$2.64$1.43$0.34$1.09