Civic Intelligence

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

990EZ • Fiscal year 2021 • EIN 23-7536492

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2023

15 E MalloryMemphis, TN 38109

(901) 774-6810

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$35,417

Up $35,417 from 2020

Net Assets

Down

$35,417

Down $477 (-1.3%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$86,393

Up $29,397 (+52%) from 2020

Expenses

Up

$80,364

Up $14,957 (+23%) from 2020

Net Income

Up

$6,029

Up $14,440 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $76,359Liabilities 2010: $12,180Net Assets 2010: $64,1792010Assets 2011: $76,100Liabilities 2011: $7,079Net Assets 2011: $69,0212011Assets 2012: $83,485Liabilities 2012: $0Net Assets 2012: $83,4852012Assets 2013: $90,124Liabilities 2013: $0Net Assets 2013: $90,1242013Assets 2014: $97,031Liabilities 2014: $0Net Assets 2014: $97,0312014Assets 2015: $91,163Liabilities 2015: $0Net Assets 2015: $91,1632015Assets 2016: $98,636Liabilities 2016: $0Net Assets 2016: $98,6362016Assets 2017: $64,305Liabilities 2017: $0Net Assets 2017: $64,3052017Assets 2018: $43,831Liabilities 2018: $0Net Assets 2018: $43,8312018Assets 2019: $10,889Net Assets 2019: $44,3052019Assets 2020: $0Net Assets 2020: $35,8942020Assets 2021: $35,417Liabilities 2021: $0Net Assets 2021: $35,4172021Assets 2022: $94,657Liabilities 2022: $0Net Assets 2022: $94,6572022Assets 2023: $123,061Liabilities 2023: $0Net Assets 2023: $123,0612023Assets 2024: $144,405Liabilities 2024: $0Net Assets 2024: $144,4052024

Highlighted filing

2021

Assets$35,417
Liabilities$0
Net Assets$35,417

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,589Expenses 2010: $54,236Net Income 2010: $4,3532010Revenue 2011: $58,994Expenses 2011: $54,152Net Income 2011: $4,8422011Revenue 2012: $71,000Expenses 2012: $56,536Net Income 2012: $14,4642012Revenue 2013: $96,628Expenses 2013: $89,989Net Income 2013: $6,6392013Revenue 2014: $76,239Expenses 2014: $69,332Net Income 2014: $6,9072014Revenue 2015: $71,022Expenses 2015: $68,705Net Income 2015: $2,3172015Revenue 2016: $84,521Expenses 2016: $77,048Net Income 2016: $7,4732016Revenue 2017: $73,660Expenses 2017: $77,048Net Income 2017: -$3,3882017Revenue 2018: $62,155Expenses 2018: $82,629Net Income 2018: -$20,4742018Revenue 2019: $81,547Expenses 2019: $81,073Net Income 2019: $4742019Revenue 2020: $56,996Expenses 2020: $65,407Net Income 2020: -$8,4112020Revenue 2021: $86,393Expenses 2021: $80,364Net Income 2021: $6,0292021Revenue 2022: $146,695Expenses 2022: $87,455Net Income 2022: $59,2402022Revenue 2023: $95,233Expenses 2023: $66,829Net Income 2023: $28,4042023Revenue 2024: $87,123Expenses 2024: $65,779Net Income 2024: $21,3442024

Highlighted filing

2021

Revenue$86,393
Expenses$80,364
Net Income$6,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$86,393
Mission and Program Overview

Mission

a benevolent, charitable and fraternal organization, with its members dedicated to the principle of fostering civic, economic, and educational development programs throughout the world.

Program Services

DescriptionGrantsExpenses
Charity Ball$0$18,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KirkpatrickIllustrious PotenatePT$0--
Ellis SpannChief RabbanPT$0--
Osiris McCloughAssistant RabbanPT$0--
Michael CampbellHigh Priest And ProphetPT$0--
Adrian WeaverOriental GuidePT$0--
Salmon YoungRecorderPT$0--
Michael HillTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Moolah Shrine Templae No 54 Aeaonms
EIN
23-7536492
Phone
9017746810
Address
15 E MALLORY, MEMPHIS, TN 38109

Signing Officer

Name
Michael Hill
Title
Deputy of the Oasis
Phone
9018487913
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
EMP Accounting and Consulting Services
Address
8729 Carrollwood Cv N, Cordova, TN 38016
Preparer
Melissa Bledsoe
Phone
9014636568
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Imperial Supplies;3576|Department and Program Expenses;23058|Miscellaneous;2602|Taxes and Per Capita;13612^Total;42848^

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt02075
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum09018487913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 E MALLORY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt06029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt073451
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035417
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellis Spann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Osiris McClough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adrian Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Salmon Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Illustrious Potenate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Rabban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Rabban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3High Priest and Prophet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Oriental Guide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recorder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042848
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0a benevolent, charitable and fraternal organization, with its members dedicated to the principle of fostering civic, economic, and educational development programs throughout the world.
IRS990EZ/PrintingPublicationsPostageAmt02249
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charity Ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080364
IRS990EZ/TotalProgramServiceExpensesAmt018504
IRS990EZ/TotalRevenueAmt086393
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Imperial Supplies;3576|Department and Program Expenses;23058|Miscellaneous;2602|Taxes and Per Capita;13612^Total;42848^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The last preparer ghosted us and we had to find another accountant to prepare the tax return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy of the Oasis
ReturnHeader/BusinessOfficerGrp/PhoneNum09018487913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOLAH SHRINE TEMPLAE NO 54 AEAONMS
ReturnHeader/Filer/BusinessNameControlTxt0MOOL
ReturnHeader/Filer/EIN0237536492
ReturnHeader/Filer/PhoneNum09017746810
ReturnHeader/Filer/USAddress/AddressLine1Txt015 E MALLORY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263011188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMP Accounting and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08729 Carrollwood Cv N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038016
ReturnHeader/PreparerPersonGrp/PhoneNum09014636568
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Bledsoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-14T12:36:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.87$0.66$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.95$0.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.47$0.87$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.36$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.82$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.62$0.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.85$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.76$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.71$0.57$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.59$0.54$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.59$0.54$0.04