Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$225,142
Down $7,114 (-3.1%) from 2018
Net Assets
Down$103,330
Down $4,669 (-4.3%) from 2018
Liabilities
Down$121,812
Down $2,445 (-2.0%) from 2018
Revenue
Down$49,834
Down $8,172 (-14%) from 2018
Expenses
Down$54,503
Down $4,580 (-7.8%) from 2018
Net Income
Down-$4,669
Down $3,592 (-334%) from 2018
Provided events and recreational activities for members
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS | - | $54,503 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD MCMILLER | CEO | - | $0 | - | - |
| LARRIES JONES | COO | - | $0 | - | - |
| VERNON LONG II | CHC | - | $0 | - | - |
| WILLIAM THOMAS | Ccoo | - | $0 | - | - |
| SAMUEL SPEED | CTO | - | $0 | - | - |
| LEROY MALCOM | CFO | - | $0 | - | - |
| CURTIS WHITE | CIO | - | $0 | - | - |
| JOHN BROWN | CEM | - | $0 | - | - |
| MELVIN SIMMONS | Dem | - | $0 | - | - |
| ALLEN WASHINGTON | COP | - | $0 | - | - |
| MARCEL PERRY | CFM | - | $0 | - | - |
| SYLVESTER MILLER | CPR | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ballroom and Sp | $47,479 | $47,479 | $33,048 | $14,431 |
| Total Events | $47,479 | $47,479 | $33,048 | $14,431 |
“National association ancient arabia 11,965 2239 democrat road memphis tn 38132”
“Expenses office expenses 792 interest 6,217 insurance 482 insurance 8,317 flood insurance 2,605 desert conference tax 2,170 honorariums and donations 1,385 imperial session reg 450 state corporation fees 25 total 22,443”
“Deferred revenue 0 13,954 mortgage and other notes payable 124,257 107,858”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7573970550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 QUEEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35403 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4669 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 232256 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225142 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82882 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220255 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 203326 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103330 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD MCMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRIES JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VERNON LONG II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMUEL SPEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEROY MALCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CURTIS WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELVIN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALLEN WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARCEL PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SYLVESTER MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CCOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CFM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CPR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22443 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EVENTS AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54503 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33048 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14431 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 124257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54503 |
| IRS990EZ/TotalRevenueAmt | 0 | 49834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 298490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 298490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 298490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BALLROOM AND SP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL ASSOCIATION ANCIENT ARABIA 11,965 2239 DEMOCRAT ROAD MEMPHIS TN 38132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 792 INTEREST 6,217 INSURANCE 482 INSURANCE 8,317 FLOOD INSURANCE 2,605 DESERT CONFERENCE TAX 2,170 HONORARIUMS AND DONATIONS 1,385 IMPERIAL SESSION REG 450 STATE CORPORATION FEES 25 TOTAL 22,443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 13,954 MORTGAGE AND OTHER NOTES PAYABLE 124,257 107,858 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURTIS WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576750214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARABIA TEMPLE 12 AEAONMS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARAB |
| ReturnHeader/Filer/EIN | 0 | 813625390 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576750214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 731 QUEEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B546D5257994ED210C8B0DB2598D7B4B1A305505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B546D5257994ED210C8B0DB2598D7B4B1A305505 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.220.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541571464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORBIN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 INDEPENDENCE PARKWAY STE 275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574364577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M ALLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-02T15:29:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.