Civic Intelligence

Ancient Arabic Order of the Nobles

990 • Fiscal year 2018 • EIN 72-0924862

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
6620 Frontage RoadMonroe, LA 71202

(318) 345-2511

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-33%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$19,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-6.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$658,228

Down $48,225 (-6.8%) from 2017

Net Assets

Down

$655,693

Down $47,077 (-6.7%) from 2017

Liabilities

Down

$2,535

Down $1,148 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$144,743

Down $78,012 (-35%) from 2017

Expenses

Down

$191,820

Down $46,258 (-19%) from 2017

Net Income

Down

-$47,077

Down $31,754 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2011: $572,540Liabilities 2011: $37,547Net Assets 2011: $534,9932011Assets 2012: $565,803Liabilities 2012: $4,498Net Assets 2012: $561,3052012Assets 2013: $716,217Liabilities 2013: -$72,794Net Assets 2013: $789,0112013Assets 2014: $764,373Liabilities 2014: -$72,794Net Assets 2014: $837,1672014Assets 2015: $799,396Liabilities 2015: -$61,678Net Assets 2015: $861,0742015Assets 2016: $665,679Liabilities 2016: -$183,822Net Assets 2016: $849,5012016Assets 2017: $706,453Liabilities 2017: $3,683Net Assets 2017: $702,7702017Assets 2018: $658,228Liabilities 2018: $2,535Net Assets 2018: $655,6932018Assets 2019: $657,397Liabilities 2019: $1,592Net Assets 2019: $655,8052019Assets 2020: $476,088Net Assets 2020: $476,0882020Assets 2021: $445,383Net Assets 2021: $445,3832021Assets 2022: $431,166Net Assets 2022: $431,1662022Assets 2023: $418,231Net Assets 2023: $418,2312023Assets 2024: $0Net Assets 2024: $419,1212024

Highlighted filing

2018

Assets$658,228
Liabilities$2,535
Net Assets$655,693
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $250,529Expenses 2011: $300,613Net Income 2011: -$50,0842011Expenses 2012: $226,4152012Revenue 2013: $440,518Expenses 2013: $222,148Net Income 2013: $218,3702013Revenue 2014: $277,775Expenses 2014: $243,659Net Income 2014: $34,1162014Revenue 2015: $385,714Expenses 2015: $361,807Net Income 2015: $23,9072015Revenue 2016: $226,546Expenses 2016: $238,119Net Income 2016: -$11,5732016Revenue 2017: $222,755Expenses 2017: $238,078Net Income 2017: -$15,3232017Revenue 2018: $144,743Expenses 2018: $191,820Net Income 2018: -$47,0772018Revenue 2019: $68,264Expenses 2019: $146,471Net Income 2019: -$78,2072019Revenue 2020: $35,512Expenses 2020: $143,245Net Income 2020: -$107,7332020Revenue 2021: $98,425Expenses 2021: $129,130Net Income 2021: -$30,7052021Revenue 2022: $139,785Expenses 2022: $154,002Net Income 2022: -$14,2172022Revenue 2023: $168,564Expenses 2023: $181,499Net Income 2023: -$12,9352023Revenue 2024: $174,559Expenses 2024: $173,669Net Income 2024: $8902024

Highlighted filing

2018

Revenue$144,743
Expenses$191,820
Net Income-$47,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$317,440
Mission and Program Overview

Mission

Fraternity with a philantropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,506$303,752▼ $33,754
Land, Buildings, and Equipment, Net$307,259$292,719▼ $14,540
Investments Program Related$57,488$57,557▲ $69
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$706,453$658,228▼ $48,225
Other Assets Total$700$700→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,683$2,535▼ $1,148
Total Liabilities$3,683$2,535▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$653,114$606,037▼ $47,077
Permanently Rstr Net Assets$49,656$49,656→ $0
Total Net Assets Fund Balance$702,770$655,693▼ $47,077
Total Liabilities and Net Assets / Fund Balance$706,453$658,228▼ $48,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,881$52,256$36,441
Buildings$3,150$399,685-
Other Land Buildings$217,200$3,583-
Land$50,652--
Equipment$8,836$156,124-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy DavisRecorderFT$19,000$19,000

Board Members and Trustees

NameTitle
Wilson CookAsst Rabban
Cash MelvilleChief Rabban
Scott OglesbeeHigh Priest
David GulledgeOriental Guide
Steve MckeePotentate
Al BettencourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,807
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$101,704
All Other Contributions
$8,725
Change in Net Assets
$-47,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,116
Salaries, Compensation, and Employee Benefits$66,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,310
Occupancy---$26,235
Fees for Services Accounting---$23,950
Insurance---$21,612
Current Officers, Directors, Trustees, and Key Employees---$19,000
Depreciation Depletion---$14,540
All Other Expenses---$6,955
Payroll Taxes---$5,394
Office Expenses---$2,610
Other Expenses---$2,490
Total Functional Expenses$0$0$0$191,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,225
Fundraising Direct Expenses$147,067
Gaming Direct Expenses$15,472
Gaming Gross Income$10,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$238,225$238,225$147,067$91,158
Total Events$238,225$238,225$147,067$91,158
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body does not review the completed 990 prior to filing; however, form 990 is reviewed and approved by the recorder and treasurer before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
72-0924862
Phone
3183452511
Address
6620 FRONTAGE ROAD, MONROE, LA 71202

Signing Officer

Name
Steve Mckee
Title
Potentate
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
La
Voting Board Members
7
Independent Board Members
434
Employees
3

Preparer

Firm
William R Hulsey APAC
Address
2203 JUSTICE, Monroe, LA 71201
Preparer
William R Hulsey APAC
Phone
3183629900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item K, Other Organization Type

“Unincorporated association”

Raw XML AppendixShowing 400 of 419 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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036441
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03583
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0220783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292719
IRS990ScheduleD/TotalBookValueProgramRltdAmt057557
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, FORM 990 IS REVIEWED AND APPROVED BY THE RECORDER AND TREASURER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, ITEM K, OTHER ORGANIZATION TYPE
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt0103135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144743
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658228
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0653114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06620 FRONTAGE ROAD
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IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071202
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,228
Liabilities
$2,535
Net assets
$655,693
Revenue
$144,743
Expenses
$191,820
Net income
-$47,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.19$1.75$1.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.69$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.40$1.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.98$1.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.76$4.76$0.36$1.43$1.08
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.56$0.68$1.46$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.56$1.45$1.92$0.47
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.04$7.03$2.23$2.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.66$1.84$8.50$2.27$2.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.62$8.61$3.86$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.73$8.37$2.78$2.44$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.73$7.89$4.41$2.22$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.04$5.61$2.26
2011Summary only. Only limited summary data is available for this year.$5.73$0.38$5.35$2.51$3.01$0.50