Civic Intelligence

Arabia Temple 12 Aeaonms Foundation

990EZ • Fiscal year 2017 • EIN 81-3625390

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
731 Queen StreetPortsmouth, VA 23704

(757) 675-0214

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

24763100%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$247,632

Down $15,240 (-5.8%) from 2016

Net Assets

Down

$109,076

Down $7,038 (-6.1%) from 2016

Liabilities

Down

$138,556

Down $8,202 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$56,140

Up $38,938 (+226%) from 2016

Expenses

Up

$63,178

Up $48,304 (+325%) from 2016

Net Income

Down

-$7,038

Down $9,366 (-402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2016: $262,872Liabilities 2016: $146,758Net Assets 2016: $116,1142016Assets 2017: $247,632Liabilities 2017: $138,556Net Assets 2017: $109,0762017Assets 2018: $232,256Liabilities 2018: $124,257Net Assets 2018: $107,9992018Assets 2019: $225,142Liabilities 2019: $121,812Net Assets 2019: $103,3302019Assets 2020: $211,012Liabilities 2020: $101,080Net Assets 2020: $109,9322020Assets 2021: $197,849Liabilities 2021: $81,592Net Assets 2021: $116,2572021Assets 2022: $165,043Liabilities 2022: $62,865Net Assets 2022: $102,1782022Assets 2023: $161,591Liabilities 2023: $41,428Net Assets 2023: $120,1632023Assets 2024: $155,933Liabilities 2024: $20,514Net Assets 2024: $135,4192024

Highlighted filing

2017

Assets$247,632
Liabilities$138,556
Net Assets$109,076
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $17,202Expenses 2016: $14,874Net Income 2016: $2,3282016Revenue 2017: $56,140Expenses 2017: $63,178Net Income 2017: -$7,0382017Revenue 2018: $58,006Expenses 2018: $59,083Net Income 2018: -$1,0772018Revenue 2019: $49,834Expenses 2019: $54,503Net Income 2019: -$4,6692019Revenue 2020: $50,778Expenses 2020: $44,176Net Income 2020: $6,6022020Revenue 2021: $58,173Expenses 2021: $51,848Net Income 2021: $6,3252021Revenue 2022: $47,250Expenses 2022: $61,329Net Income 2022: -$14,0792022Revenue 2023: $80,023Expenses 2023: $62,038Net Income 2023: $17,9852023Revenue 2024: $80,427Expenses 2024: $65,171Net Income 2024: $15,2562024

Highlighted filing

2017

Revenue$56,140
Expenses$63,178
Net Income-$7,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$95,354
Mission and Program Overview

Mission

Provided events and recreational activities for members

Program Services

DescriptionGrantsExpenses
PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS-$63,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE BROWNCEO-$0--
JEROME FAULKSCOO-$0--
RONALD MCMILLERCHC-$0--
LARRIES JONESCcoo-$0--
VERNON LONG IICTO-$0--
LEROY MALCOMCFO-$0--
CURTIS WHITECIO-$0--
WILLIAM THOMASCEM-$0--
SAMUEL SPEEDDem-$0--
MELVIN SIMMONSCOP-$0--
PHILLIP WRIGHTCFM-$0--
JOHN BROWNCPR-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballroom and Sp$62,685$62,685$39,214$23,471
Total Events$62,685$62,685$39,214$23,471
Filing and Contact Details

Filer

Filer Name
Arabia Temple 12 Aeaonms Foundation
EIN
81-3625390
Phone
7576750214
Address
731 QUEEN STREET, PORTSMOUTH, VA 23704

Signing Officer

Name
Duane Brown
Title
CEO
Phone
7576750214
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Kevin M Allison CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“National association ancient arabia 11,560 2239 democrat road memphis tn 38132”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,962 interest 16,084 insurance 5,990 bond renewal 269 flood insurance 650 honorariums and donations 1,950 desert conference tax 1,761 state corporation fees 25 imperial session reg 300 irs service fees 500 total 29,491”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 146,758 138,556”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0PORTAMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD MCMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRIES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON LONG II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMUEL SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELVIN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHILLIP WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039214
IRS990EZ/SpecialEventsNetIncomeLossAmt023471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063178
IRS990EZ/TotalProgramServiceExpensesAmt063178
IRS990EZ/TotalRevenueAmt056140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116533
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021179
IRS990ScheduleA/Total509Grp/TotalAmt0116533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLROOM AND SP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL ASSOCIATION ANCIENT ARABIA 11,560 2239 DEMOCRAT ROAD MEMPHIS TN 38132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,962 INTEREST 16,084 INSURANCE 5,990 BOND RENEWAL 269 FLOOD INSURANCE 650 HONORARIUMS AND DONATIONS 1,950 DESERT CONFERENCE TAX 1,761 STATE CORPORATION FEES 25 IMPERIAL SESSION REG 300 IRS SERVICE FEES 500 TOTAL 29,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 146,758 138,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576750214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARABIA TEMPLE 12 AEAONMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0813625390
ReturnHeader/Filer/PhoneNum07576750214
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D770FD54540F928FFA182D112BE5D16624EE1304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B546D5257994ED210C8B0DB2598D7B4B1A305505
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.220.254
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541571464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 INDEPENDENCE PARKWAY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M ALLISON CPA
ReturnHeader/ReturnTs02018-07-16T18:04:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,632
Liabilities
$138,556
Net assets
$109,076
Revenue
$56,140
Expenses
$63,178
Net income
-$7,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$0.80$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.20$0.80$0.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.63$1.02$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.82$1.16$0.58$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.01$1.10$0.51$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.22$1.03$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.24$1.08$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.48$1.39$1.09$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.47$1.16$0.17$0.15$0.02