Civic Intelligence

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

990EZ • Fiscal year 2012 • EIN 23-7536585

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Post Office Box 40929503
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-3.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,267

Down $7,905 (-65%) from 2011

Net Assets

Down

$4,267

Down $7,905 (-65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$24,297

Up $5,523 (+29%) from 2011

Expenses

Up

$25,098

Up $2,746 (+12%) from 2011

Net Income

Up

-$801

Up $2,777 (+78%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $12,172Liabilities 2011: $0Net Assets 2011: $12,1722011Assets 2012: $4,267Liabilities 2012: $0Net Assets 2012: $4,2672012Assets 2013: $17,458Liabilities 2013: $0Net Assets 2013: $17,4582013Assets 2014: $14,572Liabilities 2014: $0Net Assets 2014: $14,5722014Assets 2015: $24,849Liabilities 2015: $0Net Assets 2015: $24,8492015Assets 2018: $518,082Liabilities 2018: $0Net Assets 2018: $518,0822018Assets 2019: $550,048Liabilities 2019: $0Net Assets 2019: $550,0482019Assets 2020: $544,332Liabilities 2020: $0Net Assets 2020: $544,3322020Assets 2022: $429,441Liabilities 2022: $63,348Net Assets 2022: $366,0932022Assets 2023: $433,451Liabilities 2023: $0Net Assets 2023: $433,4512023Assets 2024: $456,719Liabilities 2024: $30,000Net Assets 2024: $426,7192024

Highlighted filing

2012

Assets$4,267
Liabilities$0
Net Assets$4,267

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $18,774Expenses 2011: $22,352Net Income 2011: -$3,5782011Revenue 2012: $24,297Expenses 2012: $25,098Net Income 2012: -$8012012Revenue 2013: $29,506Expenses 2013: $16,315Net Income 2013: $13,1912013Revenue 2014: $23,626Expenses 2014: $23,503Net Income 2014: $1232014Revenue 2015: $30,927Expenses 2015: $20,650Net Income 2015: $10,2772015Revenue 2018: $526,270Expenses 2018: $27,735Net Income 2018: $498,5352018Revenue 2019: $45,240Expenses 2019: $13,274Net Income 2019: $31,9662019Revenue 2020: $19,392Expenses 2020: $25,108Net Income 2020: -$5,7162020Revenue 2022: $45,147Expenses 2022: $54,501Net Income 2022: -$9,3542022Revenue 2023: $51,115Expenses 2023: $48,256Net Income 2023: $2,8592023Revenue 2024: $40,449Expenses 2024: $48,814Net Income 2024: -$8,3652024

Highlighted filing

2012

Revenue$24,297
Expenses$25,098
Net Income-$801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TO DISTRIBUTE CHARITY

Filing and Contact Details

Filer

EIN
23-7536585
Raw XML Appendix171 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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IRS990EZ/CashSavingsAndInvestments/EOY04267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-801
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015421
IRS990EZ/GrossReceipts030267
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MembershipDues014640
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IRS990EZ/OccupancyRentUtilitiesAndMaint03052
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY TIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HURBERT GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERMINE NOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEROME BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FLOYD BROCKINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0POTENTATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHEIF RABBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASSISTANT RABBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-7104
IRS990EZ/OtherExpensesTotal021886
IRS990EZ/PrimaryExemptPurpose0TO DISTRIBUTE CHARITY
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MADE DONATIONS IN THE AMOUNT 397211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05970
IRS990EZ/SpecialEventsNetIncomeLoss09451
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101312 VALPARAISO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029501
IRS990EZ/TheBooksAreInCareOf/NamePerson0FLOYD BROCKINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08436010016
IRS990EZ/TotalAssets/BOY012172
IRS990EZ/TotalAssets/EOY04267
IRS990EZ/TotalExpenses025098
IRS990EZ/TotalRevenue024297
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0206
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015421
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0206
IRS990ScheduleA/InvestmentIncomePercentage00.00680
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014640
IRS990ScheduleA/OtherIncome509/Total014640
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51350
IRS990ScheduleA/PublicSupportTotal509015671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/Total509/Total015671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total030517
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06119
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentEvent20267
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0567
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10260
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0852
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01112
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205839
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01901
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015421
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205839
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01901
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015421
IRS990ScheduleG/EventsInformation/NameOfEvent10BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary09302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20879
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03107
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10800
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20533
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01333
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISMENT 710 SUPPLIES 180 PER CAPITAL AND STATE PER CAP 6,935 INTERNET 723 PO BOX RENTAL 122 SC MOTOR VEHICLES 136 BEREVMENT 451 REGERATION AND REINSTATEMENT FEES 4,410 PROFESSIONAL SPEAKERS 100 DONATIONS 3,878 BOND 150 TAGS 136 AUTO REPAIRS 3,500 REPAIRS 120 PHOTO 335
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT USED ONLY TO BALANCE (7,104)
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237536585
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ReturnHeader/Filer/NameControl0CRES
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0FLOYD BROCKINGTON
ReturnHeader/Officer/Phone08436694753
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0810677485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10239B N MCQUEEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Florence
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029501
ReturnHeader/Preparer/Name0VERA J LEWIS
ReturnHeader/Preparer/Phone08436690431
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:10:09-04:00

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Filings