Civic Intelligence

Shriners International Cabiri Intl Past Potentates

990 • Fiscal year 2016 • EIN 94-1531152

Jun 01, 2015 to May 31, 2016 • Filed on Jun 24, 2016

Organization ProfileWWW.CABIRIINTERNATIONAL.ORG
P O Box 200Des Plaines, IL 60016-0200

(630) 238-0300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$12,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

4.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$477,762

Up $19,310 (+4.2%) from 2015

Net Assets

Up

$477,762

Up $19,310 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$55,202

Down $24,539 (-31%) from 2015

Expenses

Down

$35,892

Down $4,381 (-11%) from 2015

Net Income

Down

$19,310

Down $20,158 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $404,385Liabilities 2012: $0Net Assets 2012: $404,3852012Assets 2013: $411,429Liabilities 2013: $0Net Assets 2013: $411,4292013Assets 2014: $418,984Liabilities 2014: $0Net Assets 2014: $418,9842014Assets 2015: $458,452Liabilities 2015: $0Net Assets 2015: $458,4522015Assets 2016: $477,762Liabilities 2016: $0Net Assets 2016: $477,7622016Assets 2017: $478,414Liabilities 2017: $0Net Assets 2017: $478,4142017Assets 2018: $480,778Liabilities 2018: $0Net Assets 2018: $480,7782018Assets 2022: $636,282Liabilities 2022: $0Net Assets 2022: $636,2822022Assets 2023: $700,249Liabilities 2023: $0Net Assets 2023: $700,2492023Assets 2024: $820,616Liabilities 2024: $7,617Net Assets 2024: $812,9992024Assets 2025: $918,642Liabilities 2025: $8,497Net Assets 2025: $910,1452025

Highlighted filing

2016

Assets$477,762
Liabilities$0
Net Assets$477,762
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0Expenses 2012: $31,2892012Expenses 2013: $34,4342013Revenue 2014: $41,730Expenses 2014: $34,175Net Income 2014: $7,5552014Revenue 2015: $79,741Expenses 2015: $40,273Net Income 2015: $39,4682015Revenue 2016: $55,202Expenses 2016: $35,892Net Income 2016: $19,3102016Revenue 2017: $39,453Expenses 2017: $38,801Net Income 2017: $6522017Revenue 2018: $39,347Expenses 2018: $36,983Net Income 2018: $2,3642018Revenue 2022: $136,850Expenses 2022: $105,689Net Income 2022: $31,1612022Revenue 2023: $146,729Expenses 2023: $82,844Net Income 2023: $63,8852023Revenue 2024: $140,907Expenses 2024: $86,755Net Income 2024: $54,1522024Revenue 2025: $156,617Expenses 2025: $88,333Net Income 2025: $68,2842025

Highlighted filing

2016

Revenue$55,202
Expenses$35,892
Net Income$19,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$85,269
Mission and Program Overview

Mission

To promote good fellowship among past potentates of shriners international and stimulate an active interst in all shrine activities and shriners childrens.

PHILANTROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,452$477,762▲ $19,310
Investments in Publicly Traded Securities$424,192$453,581▲ $29,389
Savings and Temporary Cash Investments$32,321$20,820▼ $11,501
Inventories for Sale or Use$1,939$3,361▲ $1,422
Total Assets$458,452$477,762▲ $19,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,452$477,762▲ $19,310
Total Liabilities and Net Assets / Fund Balance$458,452$477,762▲ $19,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$367$367
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FrankSecretaryPT$12,000$12,000

Board Members and Trustees

NameTitle
Graham a SteinPresident
Keel R Broom1st VP
Douglas Hepp2nd VP
Robert M Lee3rd VP
James B StonerCaptain of T
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,739
Investment Income
$38,846
Other Revenue
$-8,383
Change in Net Assets
$19,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,890
Salaries, Compensation, and Employee Benefits$13,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000$6,000-$12,000
Other Expenses$10,000$2,674-$2,674
All Other Expenses-$1,173-$1,173
Payroll Taxes-$1,002-$1,002
Fees for Services Accounting-$460-$460
Total Functional Expenses$16,000$19,892$0$35,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,431
Fundraising Gross Income$12,360
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
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
No
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

“Governing body reviews form 990 at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available in the office of the secretary upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Arabic Order of the Nobles
EIN
94-1531152
Phone
6302380300
Address
P O BOX 200, DES PLAINES, IL 60016-0200

Signing Officer

Name
Roger W Schoner
Title
Secretary
Phone
8473908000
Signed
2016-06-24

Organization Details

Voting Board Members
6
Independent Board Members
7
Employees
0

Preparer

Firm
Callero & Callerollp
Address
7800 N MILWAUKEE AVE, NILES, IL 60714-3124
Preparer
Michael Angelini
Phone
8479662040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SECRETARY FEE”

Raw XML Appendix290 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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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08478033944
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IRS990/CYOtherExpensesAmt022890
IRS990/CYOtherRevenueAmt0-8383
IRS990/CYProgramServiceRevenueAmt024739
IRS990/CYRevenuesLessExpensesAmt019310
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAPTAIN OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt025431
IRS990/FundraisingGrossIncomeAmt012360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085269
IRS990/GrossSalesOfInventoryAmt07064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03361
IRS990/InvestmentIncomeGrp/ExclusionAmt038846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038846
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0453581
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367
IRS990/LandBldgEquipCostOrOtherBssAmt0367
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTROPIC FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458452
IRS990/NetAssetsOrFundBalancesEOYAmt0477762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02428
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION-SHRINER HOSPITAL
IRS990/OtherExpensesGrp/Desc1MERRILL LYNCH FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND STATIONARY
IRS990/OtherExpensesGrp/Desc3POSTAGE
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024739
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IRS990/PYTotalRevenueAmt079741
IRS990/ReconcilationRevenueExpnssAmt019310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE SECRETARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd060016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER W SCHONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08473908000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ARABIC ORDER OF THE NOBLES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE MYSTIC SHRINE OF NA CABIRI
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0941531152
ReturnHeader/Filer/PhoneNum06302380300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 200
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600160200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362518261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLERO & CALLEROLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607143124
ReturnHeader/PreparerPersonGrp/PhoneNum08479662040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ANGELINI
ReturnHeader/ReturnTs02016-06-29T09:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,762
Liabilities
$0
Net assets
$477,762
Revenue
$55,202
Expenses
$35,892
Net income
$19,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$0.08$9.10$1.57$0.88$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.08$8.13$1.41$0.87$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$1.47$0.83$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$1.37$1.06$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.39$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.55$0.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.80$0.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.31