Civic Intelligence

Ancient Egyptian Arabic Order Noble Noble Aladdin Temple 111 Aeaonms

990EZ • Fiscal year 2015 • EIN 31-1250131

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

4328 Salem Turnpike N WRoanoke, VA 24017

(540) 342-7345

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$128,332

Down $3,345 (-2.5%) from 2014

Net Assets

Up

$89,393

Up $2,261 (+2.6%) from 2014

Liabilities

Down

$38,939

Down $5,606 (-13%) from 2014

Revenue

Down

$36,996

Down $10,826 (-23%) from 2014

Expenses

Down

$34,735

Down $10,211 (-23%) from 2014

Net Income

Down

$2,261

Down $615 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $133,933Liabilities 2010: $63,602Net Assets 2010: $70,3312010Assets 2011: $133,629Liabilities 2011: $59,311Net Assets 2011: $74,3182011Assets 2012: $131,410Liabilities 2012: $52,655Net Assets 2012: $78,7552012Assets 2013: $131,559Liabilities 2013: $47,303Net Assets 2013: $84,2562013Assets 2014: $131,677Liabilities 2014: $44,545Net Assets 2014: $87,1322014Assets 2015: $128,332Liabilities 2015: $38,939Net Assets 2015: $89,3932015Assets 2016: $133,778Liabilities 2016: $30,428Net Assets 2016: $103,3502016Assets 2017: $130,840Liabilities 2017: $7,304Net Assets 2017: $123,5362017Assets 2018: $138,084Net Assets 2018: $138,0842018Assets 2019: $127,878Net Assets 2019: $127,8782019Assets 2020: $136,426Net Assets 2020: $136,4262020Assets 2021: $136,736Net Assets 2021: $136,7362021Assets 2022: $144,732Liabilities 2022: $25,000Net Assets 2022: $119,7322022Assets 2024: $138,413Liabilities 2024: $17,491Net Assets 2024: $120,9222024

Highlighted filing

2015

Assets$128,332
Liabilities$38,939
Net Assets$89,393

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,347Expenses 2010: $50,941Net Income 2010: $4,4062010Revenue 2011: $31,899Expenses 2011: $27,912Net Income 2011: $3,9872011Revenue 2012: $45,603Expenses 2012: $41,166Net Income 2012: $4,4372012Revenue 2013: $51,348Expenses 2013: $45,847Net Income 2013: $5,5012013Revenue 2014: $47,822Expenses 2014: $44,946Net Income 2014: $2,8762014Revenue 2015: $36,996Expenses 2015: $34,735Net Income 2015: $2,2612015Revenue 2016: $54,910Expenses 2016: $40,953Net Income 2016: $13,9572016Revenue 2017: $44,065Expenses 2017: $23,879Net Income 2017: $20,1862017Revenue 2018: $60,682Expenses 2018: $46,134Net Income 2018: $14,5482018Revenue 2019: $44,668Expenses 2019: $54,874Net Income 2019: -$10,2062019Revenue 2020: $36,055Expenses 2020: $27,507Net Income 2020: $8,5482020Revenue 2021: $45,805Expenses 2021: $45,495Net Income 2021: $3102021Revenue 2022: $50,140Expenses 2022: $67,144Net Income 2022: -$17,0042022Revenue 2024: $45,581Expenses 2024: $37,772Net Income 2024: $7,8092024

Highlighted filing

2015

Revenue$36,996
Expenses$34,735
Net Income$2,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$36,996
Mission and Program Overview

Mission

Commumity improvement and charitable contributions to community

Program Services

DescriptionGrantsExpenses
Organization provides services to the community and to other non-profit organizations in the surrounding area. Organizations receiving assistance include the Roanoke Kiwanis Club, the American Cancer Society, American Diabetes Society, and local children groups. The Temple provides various community groups use of their facilities for community purposes.705$7,765-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherman TaylorIll Potentate-$0--
James J SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ancient Egyptian Arabic Order Noble
EIN
31-1250131
Phone
5403427345
Address
4328 Salem Turnpike N W, Roanoke, VA 24017

Signing Officer

Name
James J Smith
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Beason CPA
Address
1029 Highland Drive, Roanoke, VA 24019
Preparer
Richard J Beason
Phone
5409666668
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $4323

Other Expenses.1

Costs of events $5415

Other Expenses.2

Supplies $1258

Other Expenses.3

Taxes and licenses $545

Total Liabilities.1

Mortgage - Beginning $44545 Mortgage - Ending $38939

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05403427345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04328 Salem Turnpike NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05050
IRS990EZ/GrossReceiptsAmt036996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125151
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089393
IRS990EZ/OccupancyRentUtltsAndMaintAmt017144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherman Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James J Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ILL Potentate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Commumity improvement and charitable contributions to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides services to the community and to other non-profit organizations in the surrounding area. Organizations receiving assistance include the Roanoke Kiwanis Club, the American Cancer Society, American Diabetes Society, and local children groups. The Temple provides various community groups use of their facilities for community purposes.705
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034735
IRS990EZ/TotalProgramServiceExpensesAmt07765
IRS990EZ/TotalRevenueAmt036996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costs of events $5415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and licenses $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mortgage - Beginning $44545 Mortgage - Ending $38939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient Egyptian Arabic Order Noble
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Noble Aladdin Temple 111 AEAONMS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0311250131
ReturnHeader/Filer/PhoneNum05403427345
ReturnHeader/Filer/USAddress/AddressLine1Txt04328 Salem Turnpike N W
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard J Beason CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 Highland Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05409666668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Beason
ReturnHeader/ReturnTs02016-11-09T16:43:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.17$1.21$0.46$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$0.50$0.67$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.46$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.36$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.45$0.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.61$0.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$0.44$0.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.03$0.55$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.89$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.84$0.51$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.53$0.79$0.46$0.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.59$0.74$0.32$0.28$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.64$0.70$0.55$0.51$0.04