Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0632229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,076,397
Down $130,560 (-11%) from 2013
Net Assets
Up$691,982
Up $99,228 (+17%) from 2013
Liabilities
Down$384,415
Down $229,788 (-37%) from 2013
Revenue
Up$2,652,843
Up $235,084 (+9.7%) from 2013
Expenses
Up$2,730,873
Up $385,759 (+16%) from 2013
Net Income
Down-$78,030
Down $150,675 (-207%) from 2013
To provide services to its members and public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $603,938 | $497,409 | ▼ $106,529 |
| Land, Buildings, and Equipment, Net | $350,410 | $340,190 | ▼ $10,220 |
| Accounts Receivable | $218,394 | $204,543 | ▼ $13,851 |
| Savings and Temporary Cash Investments | $34,215 | $34,255 | ▲ $40 |
| Total Assets | $1,206,957 | $1,076,397 | ▼ $130,560 |
| Liabilities | |||
| Other Liabilities | $614,203 | $380,220 | ▼ $233,983 |
| Accounts Payable and Accrued Expenses | - | $4,195 | - |
| Total Liabilities | $614,203 | $384,415 | ▼ $229,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $522,754 | $621,982 | ▲ $99,228 |
| Temporarily Rstr Net Assets | $70,000 | $70,000 | → $0 |
| Total Net Assets Fund Balance | $592,754 | $691,982 | ▲ $99,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,206,957 | $1,076,397 | ▼ $130,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,190 | $381,548 | $721,738 |
| Name | Title |
|---|---|
| - | Imp. Pote. |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,277,648 |
| Salaries, Compensation, and Employee Benefits | $453,225 |
| Total Fundraising Expense | $4,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $509,538 | $341,783 | $4,543 | $855,864 |
| Conferences and Meetings | $108,806 | $368,834 | - | $477,640 |
| Other Salaries and Wages | - | $340,419 | - | $340,419 |
| Travel | $123,719 | $177,369 | - | $301,088 |
| Fees for Services Legal | - | $182,295 | - | $182,295 |
| Other Employee Benefits | - | $86,604 | - | $86,604 |
| Other Expenses | $58,364 | $108,068 | - | $58,364 |
| Fees for Services Accounting | - | $31,653 | - | $31,653 |
| Payroll Taxes | - | $26,202 | - | $26,202 |
| Depreciation Depletion | $13,802 | - | - | $13,802 |
| Fees for Services Other | - | $1,630 | - | $1,630 |
| Office Expenses | $135 | - | - | $135 |
| Total Functional Expenses | $1,061,473 | $1,664,857 | $4,543 | $2,730,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gen Fund Due/to/from Conv. | $182,818 |
| Advance Reg. - Hold | $123,310 |
| Unpaid Death Claims | $27,200 |
| Youth Fund Due/to/from Conv. | $21,494 |
| Advance Exhibit Revenue | $11,600 |
| Adv. Student Aid | $5,110 |
| Adv. Lucheon | $3,120 |
| 2011 Advance P.c.t. | $3,055 |
| Adv. Souvenir Journal | $1,730 |
| Payroll Liabilities | $683 |
| ADV. POTENTATE'S BALL | $100 |
| Internal Funds Liabilities | - |
| Mlk Memorial Foundation | - |
| Centennial Charity Concert | - |
| Adv. Signs | - |
| Other | - |
“No review was or will be conducted.”
“No documents available to the public”
“To support its members and public.”
“Purchase of saleable supp 58,303 0 0 building improvements 0 57,755 0 office expenses - gen. & 51,783 0 0 admin.fees-ldf,uncf,&na 47,237 0 0 program expenses - gen. S 42,753 0 0 office repairs & maintena 0 39,031 0 printing - souvenir journ 33,570 0 0 postage/ups services 0 32,692 0 computer maint. & consul 0 30,958 0 equipment rental - gen. S 0 29,403 0 kits & kit supplies 27,880 0 0 deputy of the desert expe 26,056 0 0 >office expenses - imp. R 25,043 0 0 >office expenses - imp. T 25,022 0 0 office rent - imp. Pot. O 23,653 0 0 equipment rental - gen. & 0 22,327 0 property insurance 0 21,786 0 office expenses - imp. Co 0 19,565 0 student aid grants 18,000 0 0 utilities 0 15,106 0 independent contractors 0 12,200 0 charitable donation reque 11,200 0 0 horses/equipment rental 10,500 0 0 administration fees (20%) 0 9,915 0 bookbag program 0 9,543 0 equipment purchases - gen 9,175 0 0 office expenses - plannin 8,917 0 0 department expenses - nd 8,693 0 0 payment - death claims 0 8,200 0 student aid program 7,575 0 0 prior year expenses - gen 0 7,281 0 reorganization & moving e 7,052 0 0 admin. Fees (20%) - pat 0 6,610 0 admin. Fees (20%)-youth 6,610 0 0 liability insurance - p & 0 6,451 0 cash prizes - youth 6,400 0 0 ndi walk - imperial sessi 5,948 0 0 deparment expenses 5,734 0 0 membership card (upgrade) 0 4,695 0 food allow. - conv. Dept. 0 0 4,543 exhibit hall security 3,775 0 0 instruments rental-imp. C 3,748 0 0 admin. Fees (20%) - stu 3,605 0 0 national charity programs 3,548 0 0 department expenses - med 0 3,246 0 membership & group superv 2,908 0 0 admin. Fees (15%) - ben 2,818 0 0 meals for youth (refectio 2,786 0 0 cash prizes motorized 2,450 0 0 department expenses - tra 2,212 0 0 regalia 2,173 0 0 cash prizes - marching 2,050 0 0 contractual internal secu 1,800 0 0 printing programs - worsh 1,725 0 0 prior year expenses - p & 0 1,613 0 fund expenses 1,598 0 0 travel/training - ndi 1,571 0 0 recreational events 1,546 0 0 plaques & trophies - yout 1,436 0 0 office supplies - gen ser 0 1,124 0 plaques & trophies - clow 1,080 0 0 cash prizes - bicycles de 1,050 0 0 vehicle rental - youth 1,016 0 0 cash prizes - foot patrol 900 0 0 department expenses - mar 898 0 0 educational tours/events 888 0 0 department expenses - you 0 866 0 special projects - youth 818 0 0 advertising & public rela 807 0 0 auto service & lettering 805 0 0 prior year expenses-stude 800 0 0 plaques & trophies - marc 762 0 0 printing programs - youth 0 626 0 plaques & trophies - musi 515 0 0 oldest attendee - honorar 500 0 0 youngest attendee - honor 500 0 0 half-time refreshments - 500 0 0 conv. Coordinator honorar 500 0 0 donation - u.s. Marine co 0 500 0 plaques & trophies - moun 465 0 0 fall conv. Dept. Mtg. - m 465 0 0 judges - music 450 0 0 cash prizes - music dept. 400 0 0 distinguished afro-americ 394 0 0 advertising & promotions 375 0 0 plaques & trophies - moto 375 0 0 plaques & trophies - foot 341 0 0 donation - bicylces 300 0 0 department expenses- mars 0 290 0 fund expenses - beneficia 282 0 0 plaques & trophies - bicy 281 0 0 department expenses - bic 225 0 0 department expenses - mot 198 0 0 department expenses - mus 170 0 0 music - youth 150 0 0 department expenses - pat 88 0 0 reconciliation discrepanc -16,613 0 0”
“Book / tax depreciation difference 13,802”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4195 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO ITS MEMBERS AND PUBLIC. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 509538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 855864 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHRINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9013950150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2239 DEMOCRAT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 603938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 497409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 368834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 108806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 477640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 2277648 |
| IRS990/CYOtherRevenueAmt | 0 | 938400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1714328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453225 |
| IRS990/CYTotalExpensesAmt | 0 | 2730873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2652843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13802 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE WELFARE OF ITS MEMBERS AND SUPPORT LOCAL ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1061473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 182295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 182295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1630 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | AEAONY SHRINE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | AEAONY SHRINE |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMP. POTE. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2652843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 721738 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135152 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 135152 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO ITS MEMBERS AND PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 592754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691982 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86604 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL DIABETES INITIAT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES - IMP. PO |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN. FEES - CONV. (20 |
| IRS990/OtherExpensesGrp/Desc | 3 | THE PYRAMID EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 614203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCE REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIABETES INITIATIVE DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVANCE REVENUE - EXHIBITOR'S |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495665 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246788 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 495665 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 246788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60795 |
| IRS990/OtherRevenueTotalAmt | 0 | 938400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340419 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 163456 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLIES SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SITE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PER CAPITA TAX - CREA. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 131774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 70620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 131774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 70620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT ITS MEMBERS AND PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 1891613 |
| IRS990/PYOtherRevenueAmt | 0 | 725164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1692463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453501 |
| IRS990/PYTotalExpensesAmt | 0 | 2345114 |
| IRS990/PYTotalRevenueAmt | 0 | 2417759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78030 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34255 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 5110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 3055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GEN FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE REG. - HOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNPAID DEATH CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | YOUTH FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ADVANCE EXHIBIT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ADV. STUDENT AID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ADV. LUCHEON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | 2011 ADVANCE P.C.T. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ADV. SOUVENIR JOURNAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | ADV. POTENTATE'S BALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | INTERNAL FUNDS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | MLK MEMORIAL FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | CENTENNIAL CHARITY CONCERT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | ADV. SIGNS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 340190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 380220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT ITS MEMBERS AND PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURCHASE OF SALEABLE SUPP 58,303 0 0 BUILDING IMPROVEMENTS 0 57,755 0 OFFICE EXPENSES - GEN. & 51,783 0 0 ADMIN.FEES-LDF,UNCF,&NA 47,237 0 0 PROGRAM EXPENSES - GEN. S 42,753 0 0 OFFICE REPAIRS & MAINTENA 0 39,031 0 PRINTING - SOUVENIR JOURN 33,570 0 0 POSTAGE/UPS SERVICES 0 32,692 0 COMPUTER MAINT. & CONSUL 0 30,958 0 EQUIPMENT RENTAL - GEN. S 0 29,403 0 KITS & KIT SUPPLIES 27,880 0 0 DEPUTY OF THE DESERT EXPE 26,056 0 0 >OFFICE EXPENSES - IMP. R 25,043 0 0 >OFFICE EXPENSES - IMP. T 25,022 0 0 OFFICE RENT - IMP. POT. O 23,653 0 0 EQUIPMENT RENTAL - GEN. & 0 22,327 0 PROPERTY INSURANCE 0 21,786 0 OFFICE EXPENSES - IMP. CO 0 19,565 0 STUDENT AID GRANTS 18,000 0 0 UTILITIES 0 15,106 0 INDEPENDENT CONTRACTORS 0 12,200 0 CHARITABLE DONATION REQUE 11,200 0 0 HORSES/EQUIPMENT RENTAL 10,500 0 0 ADMINISTRATION FEES (20%) 0 9,915 0 BOOKBAG PROGRAM 0 9,543 0 EQUIPMENT PURCHASES - GEN 9,175 0 0 OFFICE EXPENSES - PLANNIN 8,917 0 0 DEPARTMENT EXPENSES - ND 8,693 0 0 PAYMENT - DEATH CLAIMS 0 8,200 0 STUDENT AID PROGRAM 7,575 0 0 PRIOR YEAR EXPENSES - GEN 0 7,281 0 REORGANIZATION & MOVING E 7,052 0 0 ADMIN. FEES (20%) - PAT 0 6,610 0 ADMIN. FEES (20%)-YOUTH 6,610 0 0 LIABILITY INSURANCE - P & 0 6,451 0 CASH PRIZES - YOUTH 6,400 0 0 NDI WALK - IMPERIAL SESSI 5,948 0 0 DEPARMENT EXPENSES 5,734 0 0 MEMBERSHIP CARD (UPGRADE) 0 4,695 0 FOOD ALLOW. - CONV. DEPT. 0 0 4,543 EXHIBIT HALL SECURITY 3,775 0 0 INSTRUMENTS RENTAL-IMP. C 3,748 0 0 ADMIN. FEES (20%) - STU 3,605 0 0 NATIONAL CHARITY PROGRAMS 3,548 0 0 DEPARTMENT EXPENSES - MED 0 3,246 0 MEMBERSHIP & GROUP SUPERV 2,908 0 0 ADMIN. FEES (15%) - BEN 2,818 0 0 MEALS FOR YOUTH (REFECTIO 2,786 0 0 CASH PRIZES MOTORIZED 2,450 0 0 DEPARTMENT EXPENSES - TRA 2,212 0 0 REGALIA 2,173 0 0 CASH PRIZES - MARCHING 2,050 0 0 CONTRACTUAL INTERNAL SECU 1,800 0 0 PRINTING PROGRAMS - WORSH 1,725 0 0 PRIOR YEAR EXPENSES - P & 0 1,613 0 FUND EXPENSES 1,598 0 0 TRAVEL/TRAINING - NDI 1,571 0 0 RECREATIONAL EVENTS 1,546 0 0 PLAQUES & TROPHIES - YOUT 1,436 0 0 OFFICE SUPPLIES - GEN SER 0 1,124 0 PLAQUES & TROPHIES - CLOW 1,080 0 0 CASH PRIZES - BICYCLES DE 1,050 0 0 VEHICLE RENTAL - YOUTH 1,016 0 0 CASH PRIZES - FOOT PATROL 900 0 0 DEPARTMENT EXPENSES - MAR 898 0 0 EDUCATIONAL TOURS/EVENTS 888 0 0 DEPARTMENT EXPENSES - YOU 0 866 0 SPECIAL PROJECTS - YOUTH 818 0 0 ADVERTISING & PUBLIC RELA 807 0 0 AUTO SERVICE & LETTERING 805 0 0 PRIOR YEAR EXPENSES-STUDE 800 0 0 PLAQUES & TROPHIES - MARC 762 0 0 PRINTING PROGRAMS - YOUTH 0 626 0 PLAQUES & TROPHIES - MUSI 515 0 0 OLDEST ATTENDEE - HONORAR 500 0 0 YOUNGEST ATTENDEE - HONOR 500 0 0 HALF-TIME REFRESHMENTS - 500 0 0 CONV. COORDINATOR HONORAR 500 0 0 DONATION - U.S. MARINE CO 0 500 0 PLAQUES & TROPHIES - MOUN 465 0 0 FALL CONV. DEPT. MTG. - M 465 0 0 JUDGES - MUSIC 450 0 0 CASH PRIZES - MUSIC DEPT. 400 0 0 DISTINGUISHED AFRO-AMERIC 394 0 0 ADVERTISING & PROMOTIONS 375 0 0 PLAQUES & TROPHIES - MOTO 375 0 0 PLAQUES & TROPHIES - FOOT 341 0 0 DONATION - BICYLCES 300 0 0 DEPARTMENT EXPENSES- MARS 0 290 0 FUND EXPENSES - BENEFICIA 282 0 0 PLAQUES & TROPHIES - BICY 281 0 0 DEPARTMENT EXPENSES - BIC 225 0 0 DEPARTMENT EXPENSES - MOT 198 0 0 DEPARTMENT EXPENSES - MUS 170 0 0 MUSIC - YOUTH 150 0 0 DEPARTMENT EXPENSES - PAT 88 0 0 RECONCILIATION DISCREPANC -16,613 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 13,802 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1206957 |
| IRS990/TotalAssetsEOYAmt | 0 | 1076397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1206957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1076397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1664857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1061473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2730873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 614203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 614203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 592754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691982 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471398 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 471398 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1061473 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1714328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2652843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2652843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1076397 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 177369 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 123719 |
| IRS990/TravelGrp/TotalAmt | 0 | 301088 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 522754 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 621982 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEAONMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOMER L BUCHANAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | IMPERIAL POTENTATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013950150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT EQYPTIAN ARABIC ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NOBLES MYSTIC SHRINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 540632229 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013950150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2239 DEMOCRAT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800809187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES & TUGGLE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4466 ELVIS PRESLEY BLVD STE 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38116 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-15 |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T16:01:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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