Civic Intelligence

Ancient Egyptian Arabic Order Nobles Mystic Shrine of N & S Amer

990 • Fiscal year 2016 • EIN 23-7536458

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2016

Organization ProfileN/A
4502 NE 23rd StOklahoma City, OK 73121-6823

(405) 698-0368

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$441,162

No earlier filing loaded for comparison.

Net Assets

$441,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

$327,176

No earlier filing loaded for comparison.

Expenses

$170,673

No earlier filing loaded for comparison.

Net Income

$156,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $441,162Liabilities 2016: $0Net Assets 2016: $441,1622016Assets 2019: $5,076Liabilities 2019: $0Net Assets 2019: $5,0762019Assets 2020: $4,557Liabilities 2020: $0Net Assets 2020: $4,5572020Assets 2021: $4,891Liabilities 2021: $0Net Assets 2021: $4,8912021Assets 2022: $2,151Liabilities 2022: $0Net Assets 2022: $2,1512022Assets 2024: $4,346Liabilities 2024: $0Net Assets 2024: $4,3462024

Highlighted filing

2016

Assets$441,162
Liabilities$0
Net Assets$441,162
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $327,176Expenses 2016: $170,673Net Income 2016: $156,5032016Revenue 2019: $24,882Expenses 2019: $30,177Net Income 2019: -$5,2952019Revenue 2020: $21,086Expenses 2020: $21,605Net Income 2020: -$5192020Revenue 2021: $16,753Expenses 2021: $16,419Net Income 2021: $3342021Revenue 2022: $26,997Expenses 2022: $29,737Net Income 2022: -$2,7402022Revenue 2024: $29,276Expenses 2024: $29,848Net Income 2024: -$5722024

Highlighted filing

2016

Revenue$327,176
Expenses$170,673
Net Income$156,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2016
Return Version
2016v3.0
Gross Receipts
$607,248
Mission and Program Overview

Mission

To help the elders with things they can not do, we have computer classes for the individual to help deal with the computer technology. The young adults that need help with their lives and try to get them on the right track.

Mission of Shrine Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,274$370,416▼ $76,858
Rtn Earn Endowment Incm Other Fnds$275,281$370,416▲ $95,135
Cash and Non-Interest-Bearing Accounts$9,075$70,746▲ $61,671
Cap Stk Tr Prin Current Funds$9,378$70,746▲ $61,368
Savings and Temporary Cash Investments$303--
Total Assets$456,652$441,162▼ $15,490
Liabilities
Unsecured Notes Loans Payable$99,718--
Mortgage Notes Payable Secured by Investment Property$72,275--
Total Liabilities$171,993$0▼ $171,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,659$441,162▲ $156,503
Total Liabilities and Net Assets / Fund Balance$456,652$441,162▼ $15,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,282$240,757$438,039
Land$170,617-$170,617
Equipment$2,067$8,927$10,994
Other Land Buildings$450-$450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Augustus FieldsAssistant Rabban
Lee McCullumChief Rabban
Garnett SilasPotentate
Arthur GantherRecorder
Neville ComasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,248
Investment Income
$319,928
Other Revenue
$0
Change in Net Assets
$156,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,491
Salaries, Compensation, and Employee Benefits$682
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$18,164-$18,164
Insurance-$14,454-$14,454
Payments to Affiliates-$5,460-$5,460
Interest-$3,339-$3,339
Occupancy$115$845-$960
Current Officers, Directors, Trustees, and Key Employees-$682-$682
Grants to Domestic Orgs$500--$500
Office Expenses-$474-$474
Advertising$308$42-$350
Other Expenses$23$173-$196
Total Functional Expenses$3,010$167,663$0$170,673
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
Yes
Backup withholding compliance
Yes
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

Local chapters branches affiliates Part VI line 10A

“The Five Key Officers Reviewed the Form 990 and 990-T Before it was Signed and Mailed”

Form 990 governing body review Part VI line 11

“The Five Key Officers Reviewed the Form 990 and 990-T before it was signed and Mailed”

Conflict of interest policy compliance Part VI line 12C

“THE OFFICERS REVIEWS THE CONFLECT OF INTEREST POLICY AND ITS CURRENT APPLICATION THE FIRST MEETING IN JANUARY OF EACH YEAR. The Officers Reviews the conflect of Interest Policy and its current applications the first meetin in January of each year.”

Governing documents etc available to public Part VI line 19

“UPON REEQUEST A COPY OF ANY RETURN, FINANCIAL REPORT, OR ANY RECORD WILL BE MADE AVAILABLE TO ANY REQUESTER. Line 19: Upon request a copy of any return, financial report,or any record will be made available to any requester.”

Filing and Contact Details

Filer

Filer Name
Ancient Egyptian Arabic Order
EIN
23-7536458
Address
4502 NE 23rd St, Oklahoma City, OK 73121-6823
Doing Business As
Alaraf Temple No 20 Inc

Signing Officer

Name
Lee McCullum
Title
Potentate
Phone
4056238075
Signed
2016-04-30
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Thompson Tax & Accounting LC
Address
3233 E Memorial Rd Suite 106A, Edmond, OK 73013
Preparer
Bobby Thompson Jr
Phone
4056980368
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Five Key Officers Reviewed the Form 990 and 990-T before it was signed and Mailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEWS THE CONFLECT OF INTEREST POLICY AND ITS CURRENT APPLICATION THE FIRST MEETING IN JANUARY OF EACH YEAR. The Officers Reviews the conflect of Interest Policy and its current applications the first meetin in January of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REEQUEST A COPY OF ANY RETURN, FINANCIAL REPORT, OR ANY RECORD WILL BE MADE AVAILABLE TO ANY REQUESTER. Line 19: Upon request a copy of any return, financial report,or any record will be made available to any requester.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lee McCullum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Potentate
ReturnHeader/BusinessOfficerGrp/PhoneNum04056238075
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Egyptian Arabic Order
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237536458
ReturnHeader/Filer/USAddress/AddressLine1Txt04502 NE 23rd St
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731216823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DAEA4E7C25DAC6E8FC02114E3EB5F15C46700B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DAEA4E7C25DAC6E8FC02114E3EB5F15C46700B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07371812017121pl5uxym
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.79.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm012:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811006175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Tax & Accounting LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 E Memorial Rd Suite 106A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04056980368
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Thompson Jr
ReturnHeader/ReturnTs02017-05-01T12:23:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$441,162
Liabilities
$0
Net assets
$441,162
Revenue
$327,176
Expenses
$170,673
Net income
$156,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27$0.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.27$1.71$1.57