Civic Intelligence

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

990 • Fiscal year 2015 • EIN 54-0540498

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

69th percentile

0.02x

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$38,270

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,686,264

Down $144,446 (-5.1%) from 2014

Net Assets

Down

$2,626,626

Down $152,396 (-5.5%) from 2014

Liabilities

Up

$59,638

Up $7,950 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$214,473

Down $38,268 (-15%) from 2014

Expenses

Up

$264,575

Up $29,502 (+13%) from 2014

Net Income

Down

-$50,102

Down $67,770 (-384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$2,686,264
Liabilities$59,638
Net Assets$2,626,626
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$214,473
Expenses$264,575
Net Income-$50,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$232,623
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$1,722,636$1,683,666▼ $38,970
Investments Other Securities$859,021$808,959▼ $50,062
Savings and Temporary Cash Investments$163,566$145,354▼ $18,212
Cash and Non-Interest-Bearing Accounts$69,924$45,992▼ $23,932
Land, Buildings, and Equipment, Net$13,270$0▼ $13,270
Prepaid Expenses and Deferred Charges$2,293$2,293→ $0
Total Assets$2,830,710$2,686,264▼ $144,446
Liabilities
Deferred Revenue$47,493$58,095▲ $10,602
Accounts Payable and Accrued Expenses$4,195$1,543▼ $2,652
Total Liabilities$51,688$59,638▲ $7,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,585,444$1,500,564▼ $84,880
Unrestricted Net Assets$1,193,578$1,126,062▼ $67,516
Total Net Assets Fund Balance$2,779,022$2,626,626▼ $152,396
Total Liabilities and Net Assets / Fund Balance$2,830,710$2,686,264▼ $144,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$77,514$77,514
Other Securities$808,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,722,636-▼ $38,970-$1,683,666
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight NicholsRecorderFT$38,270$38,270

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
$37,296
Program Service Revenue
$135,815
Investment Income
$36,980
Other Revenue
$4,382
All Other Contributions
$24,296
Change in Net Assets
$-50,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,145
Salaries, Compensation, and Employee Benefits$84,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$38,270
Other Salaries and Wages---$32,287
Payments to Affiliates---$23,595
Office Expenses---$14,670
Payroll Taxes---$13,873
Depreciation Depletion---$13,272
Other Expenses---$12,878
Insurance---$10,452
Total Functional Expenses$0$0$0$264,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,150
Fundraising Gross Income$7,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Potenates Ball$4,829$4,829$6,884$-2,055
Fundraising Activities$2,450$2,450$11,266$-8,816
Total Events$7,279$7,279$18,150$-10,871
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
2016-11-10
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
3
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

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 418 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01543
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION UNDER A LODGE SYSTEM.
IRS990/AllOtherContributionsAmt024296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07035734202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRIFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069924
IRS990/CashNonInterestBearingGrp/EOYAmt045992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036980
IRS990/CYOtherExpensesAmt0180145
IRS990/CYOtherRevenueAmt04382
IRS990/CYProgramServiceRevenueAmt0135815
IRS990/CYRevenuesLessExpensesAmt0-50102
IRS990/CYSalariesCompEmpBnftPaidAmt084430
IRS990/CYTotalExpensesAmt0264575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214473
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047493
IRS990/DeferredRevenueGrp/EOYAmt058095
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013272
IRS990/Desc0TO ENCOURAGE MEMBERS TO SUPPORT AND ENHANCE CHILDREN'S BURN CENTERS AND HOSPITALS WHICH ARE AVAILABLE TO ANY NEEDY CHILD REGARDLESS OF ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARD Z REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS H LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES D MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MYKE GLAZE
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT RABAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018150
IRS990/FundraisingGrossIncomeAmt07279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010452
IRS990/InvestmentIncomeGrp/ExclusionAmt036980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0859021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0808959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01722636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01683666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt077514
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL ORGANIZATION UNDER A LODGE SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02779022
IRS990/NetAssetsOrFundBalancesEOYAmt02626626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10871
IRS990/NetUnrelatedBusTxblIncmAmt0-12639
IRS990/NetUnrlzdGainsLossesInvstAmt0-102294
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHARITABLE FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3KENAGRAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt036811
IRS990/OtherExpensesGrp/TotalAmt135310
IRS990/OtherExpensesGrp/TotalAmt233157
IRS990/OtherExpensesGrp/TotalAmt312878
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015253
IRS990/OtherRevenueTotalAmt015253
IRS990/OtherSalariesAndWagesGrp/TotalAmt032287
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt023595
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02293
IRS990/PrincipalOfficerNm0EDUARD Z REITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2FEZ SALES
IRS990/ProgramServiceRevenueGrp/Desc3KENAGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057760
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013334
IRS990/PYOtherExpensesAmt0148096
IRS990/PYOtherRevenueAmt013069
IRS990/PYProgramServiceRevenueAmt0168578
IRS990/PYRevenuesLessExpensesAmt017668
IRS990/PYSalariesCompEmpBnftPaidAmt086977
IRS990/PYTotalExpensesAmt0235073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01722636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01683666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01618489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01722636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01405360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01618489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01285182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01405360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01290413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01285182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0808959
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100% OWNERSHIP KENA TEMPLE HOLDING CORPORATION 501(C)(2)
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0808959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POTENATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011266
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/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
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/InvolvedAmt013000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01585444
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500564
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02830710
IRS990/TotalAssetsEOYAmt02686264
IRS990/TotalAssetsGrp/BOYAmt02830710
IRS990/TotalAssetsGrp/EOYAmt02686264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037296
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264575
IRS990/TotalGrossUBIAmt0239
IRS990/TotalLiabilitiesBOYAmt051688
IRS990/TotalLiabilitiesEOYAmt059638
IRS990/TotalLiabilitiesGrp/BOYAmt051688
IRS990/TotalLiabilitiesGrp/EOYAmt059638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02626626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0135815
IRS990/TotalReportableCompFromOrgAmt038270
IRS990/TotalRevenueGrp/ExclusionAmt026109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0239
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02830710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01193578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01126062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 456
IRS990/USAddress/CityNm0MERRIFIELD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KENA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARD Z REITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035734202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ARABIC ORDER OF THE NOBLES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE MYSTIC SHRINE - KENA TEMPLE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0540540498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,264
Liabilities
$59,638
Net assets
$2,626,626
Revenue
$214,473
Expenses
$264,575
Net income
-$50,102
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