Civic Intelligence

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

990 • Fiscal year 2019 • EIN 54-0540498

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2021

Organization ProfileWWW.KENA.ORG
9500 Technology DriveManassas, VA 20110-4186

(703) 573-4202

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$39,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,368,270

Up $555,557 (+5.7%) from 2018

Net Assets

Up

$10,300,429

Up $572,849 (+5.9%) from 2018

Liabilities

Down

$67,841

Down $17,292 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$343,328

Up $159,756 (+87%) from 2018

Expenses

Up

$265,690

Up $80,779 (+44%) from 2018

Net Income

Up

$77,638

Up $78,977 (+5898%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$10,368,270
Liabilities$67,841
Net Assets$10,300,429
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$343,328
Expenses$265,690
Net Income$77,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2021
Return Version
2019v5.2
Gross Receipts
$928,542
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$1,849,841$5,675,510▲ $3,825,669
Investments Other Securities$7,749,513$4,457,434▼ $3,292,079
Savings and Temporary Cash Investments$127,792$102,093▼ $25,699
Cash and Non-Interest-Bearing Accounts$39,906$72,725▲ $32,819
Land, Buildings, and Equipment, Net$40,930$58,221▲ $17,291
Prepaid Expenses and Deferred Charges$2,287$2,287→ $0
Total Assets$9,812,713$10,368,270▲ $555,557
Other Assets Total$2,444$0▼ $2,444
Liabilities
Deferred Revenue$65,072$49,683▼ $15,389
Other Liabilities$20,061$15,387▼ $4,674
Accounts Payable and Accrued Expenses$0$2,771▲ $2,771
Total Liabilities$85,133$67,841▼ $17,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,049,263$8,365,479▲ $316,216
Net Assets With Donor Restrictions$1,678,317$1,934,950▲ $256,633
Total Net Assets Fund Balance$9,727,580$10,300,429▲ $572,849
Total Liabilities and Net Assets / Fund Balance$9,812,713$10,368,270▲ $555,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,221$47,734$105,955
Other Securities$4,457,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,849,840-▲ $346,885$32,314$2,164,411
2018$2,020,293-▼ $94,186$76,267$1,849,840
2017$1,798,458-▲ $250,881$29,046$2,020,293
2016$1,683,666-▲ $142,140$27,348$1,798,458
2015$1,722,636-▼ $38,970-$1,683,666
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight NicholsRecorderFT$39,200$39,200

Board Members and Trustees

NameTitle
Anthony J LacavaAssistant Raban
Fred G Soutter JrChief Raban
James C LoveHigh Priest & Prophet
David C McandrewsOriental Guide
Jason LotzPotentate
Eduard Z ReiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,233
Program Service Revenue
$163,630
Investment Income
$160,271
Other Revenue
$-1,806
All Other Contributions
$21,233
Change in Net Assets
$77,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,933
Salaries, Compensation, and Employee Benefits$63,757
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---$39,200
Office Expenses---$36,453
Insurance---$24,708
All Other Expenses---$23,100
Other Salaries and Wages---$19,508
Other Expenses---$17,250
Depreciation Depletion---$13,558
Payroll Taxes---$4,616
Other Employee Benefits---$433
Total Functional Expenses$0$0$0$265,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,109
Fundraising Gross Income$5,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Kena Holding Corp$15,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 11B

“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
Kena Shriners
EIN
54-0540498
Phone
7035734202
Address
9500 TECHNOLOGY DRIVE, MANASSAS, VA 20110-4186

Signing Officer

Name
Eduard Z Reiter
Title
Treasurer
Phone
7035734202
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduard Z Reiter
Formed
1958
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of financially interrelated organization -197,602.”

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 421 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/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/TotalBookValueLandBuildingsAmt058221
IRS990ScheduleD/TotalBookValueSecuritiesAmt04457434
IRS990ScheduleD/TotalLiabilityAmt015387
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 -197,602.
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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF KENA TEMPLE SHRINE PREMISES
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04674
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23419477
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KENA TEMPLE HOLDING CORPORATION
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDUARD Z REITER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07035734202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENA SHRINERS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,368,270
Liabilities
$67,841
Net assets
$10,300,429
Revenue
$343,328
Expenses
$265,690
Net income
$77,638
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