Civic Intelligence

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

990 • Fiscal year 2014 • EIN 54-0540498

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.KENA.ORG
PO Box 456Merrifield, VA 22116

(703) 573-4202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

7.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$39,441

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,830,710

Up $83,501 (+3.0%) from 2013

Net Assets

Up

$2,779,022

Up $115,025 (+4.3%) from 2013

Liabilities

Down

$51,688

Down $31,524 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$252,741

Up $65,271 (+35%) from 2013

Expenses

Up

$235,073

Up $12,023 (+5.4%) from 2013

Net Income

Up

$17,668

Up $53,248 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$2,830,710
Liabilities$51,688
Net Assets$2,779,022
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$252,741
Expenses$235,073
Net Income$17,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$280,405
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$1,618,489$1,722,636▲ $104,147
Investments Other Securities$880,984$859,021▼ $21,963
Savings and Temporary Cash Investments$138,241$163,566▲ $25,325
Cash and Non-Interest-Bearing Accounts$79,006$69,924▼ $9,082
Land, Buildings, and Equipment, Net$28,197$13,270▼ $14,927
Prepaid Expenses and Deferred Charges$2,292$2,293▲ $1
Total Assets$2,747,209$2,830,710▲ $83,501
Liabilities
Deferred Revenue$79,037$47,493▼ $31,544
Accounts Payable and Accrued Expenses$4,175$4,195▲ $20
Total Liabilities$83,212$51,688▼ $31,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,510,414$1,585,444▲ $75,030
Unrestricted Net Assets$1,153,583$1,193,578▲ $39,995
Total Net Assets Fund Balance$2,663,997$2,779,022▲ $115,025
Total Liabilities and Net Assets / Fund Balance$2,747,209$2,830,710▲ $83,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,270$64,244$77,514
Other Securities$859,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,618,489-▲ $131,820$27,673$1,722,636
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight NicholsRecorderFT$39,441$39,441

Board Members and Trustees

NameTitle
Myke GlazeAssistant Raban
James D MarshallChief Raban
Ronnie MullinsHigh Priest & Prophet
Curtis WattsOriental Guide
Thomas H LoftusPotentate
Eduard Z ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,760
Program Service Revenue
$168,578
Investment Income
$13,334
Other Revenue
$13,069
All Other Contributions
$34,722
Change in Net Assets
$17,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,096
Salaries, Compensation, and Employee Benefits$86,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,035
Current Officers, Directors, Trustees, and Key Employees---$39,441
Office Expenses---$19,181
Depreciation Depletion---$14,927
Payments to Affiliates---$13,403
Other Expenses---$11,995
Insurance---$8,978
Payroll Taxes---$7,501
Total Functional Expenses$0$0$0$235,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,664
Fundraising Gross Income$25,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$14,595$14,595$15,398$-803
Potenates Ball$11,355$11,355$12,266$-911
Total Events$25,950$25,950$27,664$-1,714
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

Filer Name
Ancient Arabic Order of the Nobles of
EIN
54-0540498
Phone
7035734202
Address
PO BOX 456, MERRIFIELD, VA 22116

Signing Officer

Name
Eduard Z Reiter
Title
Treasurer
Phone
7035734202
Signed
2015-11-11
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

Firm
Stoy Malone & Company Pc
Address
705 YORK ROAD, BALTIMORE, MD 21204
Preparer
John B Kincaid Jr
Phone
4108281961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of financially interrelated organization -21,963.”

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.

Path#Value
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064244
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POTENATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING ACTIVITIES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014595
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011355
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1714
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 -21,963.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237362980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF KENA TEMPLE SHRINE PREMISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09001 ARLINGTON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENA TEMPLE HOLDING CORPORATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01462
IRS990/TotalVolunteersCnt01200
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01153583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 456

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
$2,830,710
Liabilities
$51,688
Net assets
$2,779,022
Revenue
$252,741
Expenses
$235,073
Net income
$17,668
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