Civic Intelligence

Ancient Arabic Order of the Nobles

990 • Fiscal year 2021 • EIN 73-0144190

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
P O Box 1667Muskogee, OK 74402-1667

(918) 682-2761

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

25%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

6.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

48%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,279,839

Up $81,062 (+6.8%) from 2020

Net Assets

Up

$1,280,093

Up $81,495 (+6.8%) from 2020

Liabilities

Down

-$254

Down $433 (-242%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin46th percentile

Revenue

Up

$324,813

Up $105,423 (+48%) from 2020

Expenses

Up

$243,318

Up $16,547 (+7.3%) from 2020

Net Income

Up

$81,495

Up $88,876 (+1204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,285,630Liabilities 2010: $119,913Net Assets 2010: $1,165,7172010Assets 2011: $1,212,764Liabilities 2011: $165,110Net Assets 2011: $1,047,6542011Assets 2012: $1,252,270Liabilities 2012: $192,792Net Assets 2012: $1,059,4782012Assets 2013: $1,229,697Liabilities 2013: $52,897Net Assets 2013: $1,176,8002013Assets 2014: $1,251,840Liabilities 2014: $51,191Net Assets 2014: $1,200,6492014Assets 2015: $1,263,851Liabilities 2015: $53,620Net Assets 2015: $1,210,2312015Assets 2016: $1,243,478Liabilities 2016: $41,961Net Assets 2016: $1,201,5172016Assets 2017: $1,287,257Liabilities 2017: $217,098Net Assets 2017: $1,070,1592017Assets 2018: $1,275,427Liabilities 2018: $52,075Net Assets 2018: $1,223,3522018Assets 2019: $1,236,206Liabilities 2019: $72,118Net Assets 2019: $1,164,0882019Assets 2020: $1,198,777Liabilities 2020: $179Net Assets 2020: $1,198,5982020Assets 2021: $1,279,839Liabilities 2021: -$254Net Assets 2021: $1,280,0932021Assets 2022: $1,323,507Liabilities 2022: $0Net Assets 2022: $1,323,5072022Assets 2023: $1,262,372Liabilities 2023: $0Net Assets 2023: $1,262,3722023Assets 2024: $1,258,916Liabilities 2024: $0Net Assets 2024: $1,258,9162024

Highlighted filing

2021

Assets$1,279,839
Liabilities-$254
Net Assets$1,280,093
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $461,3742010Expenses 2011: $456,0152011Revenue 2012: $342,465Expenses 2012: $330,641Net Income 2012: $11,8242012Revenue 2013: $432,088Expenses 2013: $417,168Net Income 2013: $14,9202013Revenue 2014: $380,511Expenses 2014: $356,241Net Income 2014: $24,2702014Revenue 2015: $363,822Expenses 2015: $396,726Net Income 2015: -$32,9042015Revenue 2016: $360,373Expenses 2016: $368,793Net Income 2016: -$8,4202016Revenue 2017: $217,885Expenses 2017: $309,231Net Income 2017: -$91,3462017Revenue 2018: $506,355Expenses 2018: $639,233Net Income 2018: -$132,8782018Revenue 2019: $269,211Expenses 2019: $494,910Net Income 2019: -$225,6992019Revenue 2020: $219,390Expenses 2020: $226,771Net Income 2020: -$7,3812020Revenue 2021: $324,813Expenses 2021: $243,318Net Income 2021: $81,4952021Revenue 2022: $273,117Expenses 2022: $229,703Net Income 2022: $43,4142022Revenue 2023: $139,010Expenses 2023: $200,145Net Income 2023: -$61,1352023Revenue 2024: $320,081Expenses 2024: $323,537Net Income 2024: -$3,4562024

Highlighted filing

2021

Revenue$324,813
Expenses$243,318
Net Income$81,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$324,813
Mission and Program Overview

Mission

To provide transportation lodging and meals to children and their families that need medical services for orthopedic burn and cleft pallet medical treatments

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,223$668,631▲ $81,408
Land, Buildings, and Equipment, Net$379,415$351,443▼ $27,972
Cash and Non-Interest-Bearing Accounts$229,139$256,673▲ $27,534
Inventories for Sale or Use$3,000$3,092▲ $92
Total Assets$1,198,777$1,279,839▲ $81,062
Liabilities
Accounts Payable and Accrued Expenses$179$-254▼ $433
Total Liabilities$179$-254▼ $433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$733,779$751,654▲ $17,875
Net Assets Without Donor Restrictions$464,819$528,439▲ $63,620
Total Net Assets Fund Balance$1,198,598$1,280,093▲ $81,495
Total Liabilities and Net Assets / Fund Balance$1,198,777$1,279,839▲ $81,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,443$698,599-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob LackeyAsst Rabban
Steve FletcherChief Rabban
Jeremy SchulerHigh Priest
Wesley ScottOriental Gui
Eugene FosterPotentate
Gregory SchulerRecorder
Gary DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,403
Program Service Revenue
$0
Investment Income
$2,410
Other Revenue
$0
All Other Contributions
$215,335
Change in Net Assets
$81,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,054
Salaries, Compensation, and Employee Benefits$32,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,824--$37,824
Insurance$35,746--$35,746
Travel$31,659--$31,659
Other Salaries and Wages$29,819--$29,819
Depreciation Depletion$27,972--$27,972
Fees for Services Other$24,056--$24,056
Office Expenses$22,821--$22,821
Advertising$20,249--$20,249
Fees for Services Accounting$9,386--$9,386
Payroll Taxes$2,445--$2,445
Information Technology$766--$766
Conferences and Meetings$575--$575
Total Functional Expenses$243,318$0$0$243,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the 990 and approve form for e-file”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is availabe upon request”

Filing and Contact Details

Filer

Filer Name
Shriners International Bedouin
EIN
73-0144190
Phone
9186822761
Address
P O BOX 1667, MUSKOGEE, OK 74402-1667

Signing Officer

Name
Gary Dunlap
Title
Treasurer
Phone
9186822761
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fletcher
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Smythe Pllc
Address
20288 S ROCKY HAVEN RD, HULBERT, OK 74441-1924
Preparer
Michelle Smythe CPA
Phone
9186810093
Raw XML Appendix286 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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ReturnHeader/PreparerPersonGrp/PhoneNum09186810093
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMYTHE CPA
ReturnHeader/ReturnTs02022-10-31T09:52:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,839
Liabilities
-$254
Net assets
$1,280,093
Revenue
$324,813
Expenses
$243,318
Net income
$81,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.27$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.16$0.27$0.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.22$0.51$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$0.22$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.36$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$0.36$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$1.25$0.05$1.20$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$1.25$0.19$1.06$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.05$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$0.46