Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Ancient Egyptian Arabic Order Nobles Mystic Shrine of N & S Amer
990 • Fiscal year 2017 • EIN 54-0632229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$1,053,267
Down $17,523 (-1.6%) from 2016
Net Assets
Down$278,297
Down $161,000 (-37%) from 2016
Liabilities
Up$774,970
Up $143,477 (+23%) from 2016
Revenue And Expenses
Revenue
Down$2,773,446
Down $29,182 (-1.0%) from 2016
Expenses
Up$2,932,102
Up $218,578 (+8.1%) from 2016
Net Income
Down-$158,656
Down $247,760 (-278%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,773,446
Mission and Program Overview
Mission
To provide services to its members and public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $522,113 | $507,933 | ▼ $14,180 |
| Land, Buildings, and Equipment, Net | $309,484 | $322,899 | ▲ $13,415 |
| Savings and Temporary Cash Investments | $34,285 | $34,304 | ▲ $19 |
| Accounts Receivable | $5,475 | $-11,302 | ▼ $16,777 |
| Total Assets | $1,070,790 | $1,053,267 | ▼ $17,523 |
| Other Assets Total | $199,433 | $199,433 | → $0 |
| Liabilities | |||
| Other Liabilities | $572,517 | $706,194 | ▲ $133,677 |
| Unsecured Notes Loans Payable | $54,781 | $64,581 | ▲ $9,800 |
| Accounts Payable and Accrued Expenses | $4,195 | $4,195 | → $0 |
| Total Liabilities | $631,493 | $774,970 | ▲ $143,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $369,297 | $208,297 | ▼ $161,000 |
| Temporarily Rstr Net Assets | $70,000 | $70,000 | → $0 |
| Total Net Assets Fund Balance | $439,297 | $278,297 | ▼ $161,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,790 | $1,053,267 | ▼ $17,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,899 | $398,839 | $721,738 |
| Other Assets Org | $21,494 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Dickens | Iii Potentat | FT | $57,881 | $57,881 |
| John T Chapman | Recorder | PT | $28,941 | $28,941 |
| Eric R Myers | Treasurer | PT | $27,563 | $27,563 |
| Donald R Ware | Dept Iii Pot | PT | $22,000 | $22,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Corey H Thomas | Assistance R |
| - | Capitan of T |
| Thomas R Hughes Sr | Chief Rabban |
| Terrell a Gary Sr | First Ceremo |
| Gary Sylverster | High Priest |
| Vernon Avery | Oriental Gui |
| - | Outer Guard |
| - | Second Cerem |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,580
- Program Service Revenue
- $1,672,612
- Investment Income
- $305
- Other Revenue
- $1,095,949
- All Other Contributions
- $4,580
- Change in Net Assets
- $-158,656
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,371,337 |
| Salaries, Compensation, and Employee Benefits | $560,765 |
| Total Fundraising Expense | $3,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $736,942 | $286,097 | $3,346 | $1,026,385 |
| Other Salaries and Wages | - | $435,201 | - | $435,201 |
| Conferences and Meetings | $66,560 | $296,482 | - | $363,042 |
| Travel | $123,566 | $238,868 | - | $362,434 |
| Fees for Services Legal | - | $110,501 | - | $110,501 |
| Other Expenses | $92,742 | $97,169 | - | $92,742 |
| Other Employee Benefits | - | $92,152 | - | $92,152 |
| Payroll Taxes | - | $33,412 | - | $33,412 |
| Fees for Services Accounting | - | $27,167 | - | $27,167 |
| Fees for Services Other | $10,070 | $1,461 | - | $11,531 |
| Insurance | - | $472 | - | $472 |
| Total Functional Expenses | $1,205,111 | $1,723,645 | $3,346 | $2,932,102 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Reg. - Hold | $301,190 |
| Gen Fund Due/to/from Conv. | $156,851 |
| Internal Funds Liabilities | $152,991 |
| Unpaid Death Claims | $27,400 |
| Youth Fund Due/to/from Conv. | $21,494 |
| Advance Exhibit Revenue | $21,425 |
| Adv. Student Aid | $10,175 |
| ADV. POTENTATE'S BALL | $7,800 |
| Advance P.c.t. | $4,320 |
| Advance Ndi | $2,440 |
| Adv. Souvenir Journal | $2,020 |
| Payroll Liabilities | $-1,912 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Ancient Eqyptian Arabic Order
- EIN
- 54-0632229
- Phone
- 9013950150
- Address
- 2239 DEMOCRAT, MEMPHIS, TN 38132
Signing Officer
- Name
- Carl D Parker
- Title
- Iii Potentate
- Phone
- 9013950150
- Signed
- 2018-06-12
Organization Details
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 9
Preparer
- Firm
- Jones & Tuggle Pllc
- Address
- 4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
- Preparer
- Mack a Tuggle
- Phone
- 9013320111
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To support its members and public.”
Form 990, Part IX, Line 24E
“>the pyramid expenses 89,324 0 0 office expenses - gen. & 71,968 0 0 admin. Fees (20%) - ndi 63,960 0 0 share of adv. Reg. To p 55,170 0 0 student aid grants 51,000 0 0 purchase of saleable supp 46,085 0 0 office repairs & maintena 0 45,437 0 program expenses - gen. S 41,810 0 0 office rent - imp. Pot. O 36,000 0 0 postage/ups services 0 33,543 0 >office expenses - imp. T 33,519 0 0 computer maint. & consul 0 32,336 0 equipment rental - gen. S 0 28,685 0 kits & kit supplies 25,614 0 0 >office expenses - imp. R 23,253 0 0 refunds- advance registra 23,185 0 0 equipment rental - gen. & 0 22,651 0 deputy of the desert expe 21,448 0 0 utilities 0 20,976 0 charitable donation reque 18,750 0 0 prior year expenses - gen 0 18,571 0 contractual internal secu 18,204 0 0 property insurance 0 17,686 0 office expenses - imp. Co 0 15,533 0 office expenses - plannin 9,934 0 0 student aid program 9,922 0 0 administration fees (20%) 0 9,504 0 payment - death claims 0 9,300 0 equipment purchases - gen 8,726 0 0 share of site reg. To p 6,510 0 0 admin. Fees (20%) - pat 0 6,327 0 admin. Fees (20%)-youth 6,316 0 0 ndi walk - imperial sessi 6,203 0 0 econciliation discrepanci 6,006 0 0 horses/equipment rental 6,000 0 0 travel/training - ndi 5,851 0 0 liability insurance - p & 0 5,716 0 department expenses - med 0 4,763 0 cash prizes - marching 4,280 0 0 cash prizes - youth 3,775 0 0 cash prizes motorized 3,568 0 0 food allow. - conv. Dept. 0 0 3,346 admin. Fees (20%) - stu 3,168 0 0 data base maintenance 0 2,652 0 advertising & public rela 2,647 0 0 recreational events 2,543 0 0 independent contractors 0 2,500 0 donation- oper. Helping h 2,500 0 0 admin. Fees (15%) - ben 2,366 0 0 conv. Dept. Plng. Mtg.-me 0 2,324 0 printing - souvenir journ 2,252 0 0 regalia 2,133 0 0 department expenses - you 0 1,904 0 plaques & trophies - yout 1,864 0 0 office supplies - gen ser 0 1,402 0 plaques & trophies - clow 1,259 0 0 conv. Dept. Plng. Mtg -m 0 1,237 0 department expenses - stu 1,221 0 0 cash prizes - foot patrol 1,200 0 0 refunds-associate registr 1,165 0 0 cash prizes - bicycles de 1,148 0 0 cash prizes - clown dept. 1,025 0 0 donation - u.s. Marine co 0 1,000 0 prior year expenses-stude 1,000 0 0 cleaning & repairs of rob 0 921 0 awards & prizes - mentors 916 0 0 prior year expenses - p & 0 800 0 plaques & trophies - marc 772 0 0 refunds-deputies of the o 750 0 0 plaques & trophies - moto 713 0 0 conv. Dept. Plng. Mtg.- f 689 0 0 plaques & trophies - musi 654 0 0 department expenses - mar 624 0 0 conv. Dept. Plng. Mtg. - 579 0 0 plaques & trophies - moun 557 0 0 youngest attendee - honor 500 0 0 oldest attendee - honorar 500 0 0 conv. Coordinator honorar 500 0 0 donation - bicylces 499 0 0 plaques & trophies - foot 458 0 0 fund expenses - beneficia 430 0 0 department expenses - mus 426 0 0 cash prizes - mounted 400 0 0 judges - music 300 0 0 department expenses - mou 300 0 0 awards - ndi 290 0 0 department expenses - mot 266 0 0 >fund expenses - general 0 254 0 >marshal department 250 0 0 food allowance - ndi 250 0 0 sound & lighting - music 250 0 0 plaques & trophies - bicy 230 0 0 cash prizes - music dept. 225 0 0 music - youth 180 0 0 educational materials - n 150 0 0 prior year expenses 110 0 0 half-time refreshments - 108 0 0 fraternal relations 100 0 0 judges - drum corps 0 75 0 department expenses - pat 61 0 0 department expenses - sec 33 0 0 total 736,942 286,097 3,346”
Form 990, Part XI, Line 9
“Balance adjustment -2,344 depreciations 0 total -2,344”
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217780 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 217780 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO ITS MEMBERS AND PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278297 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199433 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2344 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92152 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL DIABETES INITIAT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN. FEES - CONV. (20 |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSES - IMP. PO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 706194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCE REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIABETES INITIATIVE DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512230 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223563 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 512230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 223563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 142376 |
| IRS990/OtherRevenueTotalAmt | 0 | 1095949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 435201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CARL D PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROMOTIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SITE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 103160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 92680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 103160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 92680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT ITS MEMBERS AND PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1205111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 2196318 |
| IRS990/PYOtherRevenueAmt | 0 | 1090599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1711750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517206 |
| IRS990/PYTotalExpensesAmt | 0 | 2713524 |
| IRS990/PYTotalRevenueAmt | 0 | 2802628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158656 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 177939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONV FUND DUE/TO/FROM GEN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONV. FUND DUE/TO/FROM YOUTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 301190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 152991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 21425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 10175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 7800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 4320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 2440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 2020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | -1912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE REG. - HOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GEN FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERNAL FUNDS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNPAID DEATH CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | YOUTH FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ADVANCE EXHIBIT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ADV. STUDENT AID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ADV. POTENTATE'S BALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ADVANCE P.C.T. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ADVANCE NDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | ADV. SOUVENIR JOURNAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322899 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 199433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 706194 |
| 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 | >THE PYRAMID EXPENSES 89,324 0 0 OFFICE EXPENSES - GEN. & 71,968 0 0 ADMIN. FEES (20%) - NDI 63,960 0 0 SHARE OF ADV. REG. TO P 55,170 0 0 STUDENT AID GRANTS 51,000 0 0 PURCHASE OF SALEABLE SUPP 46,085 0 0 OFFICE REPAIRS & MAINTENA 0 45,437 0 PROGRAM EXPENSES - GEN. S 41,810 0 0 OFFICE RENT - IMP. POT. O 36,000 0 0 POSTAGE/UPS SERVICES 0 33,543 0 >OFFICE EXPENSES - IMP. T 33,519 0 0 COMPUTER MAINT. & CONSUL 0 32,336 0 EQUIPMENT RENTAL - GEN. S 0 28,685 0 KITS & KIT SUPPLIES 25,614 0 0 >OFFICE EXPENSES - IMP. R 23,253 0 0 REFUNDS- ADVANCE REGISTRA 23,185 0 0 EQUIPMENT RENTAL - GEN. & 0 22,651 0 DEPUTY OF THE DESERT EXPE 21,448 0 0 UTILITIES 0 20,976 0 CHARITABLE DONATION REQUE 18,750 0 0 PRIOR YEAR EXPENSES - GEN 0 18,571 0 CONTRACTUAL INTERNAL SECU 18,204 0 0 PROPERTY INSURANCE 0 17,686 0 OFFICE EXPENSES - IMP. CO 0 15,533 0 OFFICE EXPENSES - PLANNIN 9,934 0 0 STUDENT AID PROGRAM 9,922 0 0 ADMINISTRATION FEES (20%) 0 9,504 0 PAYMENT - DEATH CLAIMS 0 9,300 0 EQUIPMENT PURCHASES - GEN 8,726 0 0 SHARE OF SITE REG. TO P 6,510 0 0 ADMIN. FEES (20%) - PAT 0 6,327 0 ADMIN. FEES (20%)-YOUTH 6,316 0 0 NDI WALK - IMPERIAL SESSI 6,203 0 0 ECONCILIATION DISCREPANCI 6,006 0 0 HORSES/EQUIPMENT RENTAL 6,000 0 0 TRAVEL/TRAINING - NDI 5,851 0 0 LIABILITY INSURANCE - P & 0 5,716 0 DEPARTMENT EXPENSES - MED 0 4,763 0 CASH PRIZES - MARCHING 4,280 0 0 CASH PRIZES - YOUTH 3,775 0 0 CASH PRIZES MOTORIZED 3,568 0 0 FOOD ALLOW. - CONV. DEPT. 0 0 3,346 ADMIN. FEES (20%) - STU 3,168 0 0 DATA BASE MAINTENANCE 0 2,652 0 ADVERTISING & PUBLIC RELA 2,647 0 0 RECREATIONAL EVENTS 2,543 0 0 INDEPENDENT CONTRACTORS 0 2,500 0 DONATION- OPER. HELPING H 2,500 0 0 ADMIN. FEES (15%) - BEN 2,366 0 0 CONV. DEPT. PLNG. MTG.-ME 0 2,324 0 PRINTING - SOUVENIR JOURN 2,252 0 0 REGALIA 2,133 0 0 DEPARTMENT EXPENSES - YOU 0 1,904 0 PLAQUES & TROPHIES - YOUT 1,864 0 0 OFFICE SUPPLIES - GEN SER 0 1,402 0 PLAQUES & TROPHIES - CLOW 1,259 0 0 CONV. DEPT. PLNG. MTG -M 0 1,237 0 DEPARTMENT EXPENSES - STU 1,221 0 0 CASH PRIZES - FOOT PATROL 1,200 0 0 REFUNDS-ASSOCIATE REGISTR 1,165 0 0 CASH PRIZES - BICYCLES DE 1,148 0 0 CASH PRIZES - CLOWN DEPT. 1,025 0 0 DONATION - U.S. MARINE CO 0 1,000 0 PRIOR YEAR EXPENSES-STUDE 1,000 0 0 CLEANING & REPAIRS OF ROB 0 921 0 AWARDS & PRIZES - MENTORS 916 0 0 PRIOR YEAR EXPENSES - P & 0 800 0 PLAQUES & TROPHIES - MARC 772 0 0 REFUNDS-DEPUTIES OF THE O 750 0 0 PLAQUES & TROPHIES - MOTO 713 0 0 CONV. DEPT. PLNG. MTG.- F 689 0 0 PLAQUES & TROPHIES - MUSI 654 0 0 DEPARTMENT EXPENSES - MAR 624 0 0 CONV. DEPT. PLNG. MTG. - 579 0 0 PLAQUES & TROPHIES - MOUN 557 0 0 YOUNGEST ATTENDEE - HONOR 500 0 0 OLDEST ATTENDEE - HONORAR 500 0 0 CONV. COORDINATOR HONORAR 500 0 0 DONATION - BICYLCES 499 0 0 PLAQUES & TROPHIES - FOOT 458 0 0 FUND EXPENSES - BENEFICIA 430 0 0 DEPARTMENT EXPENSES - MUS 426 0 0 CASH PRIZES - MOUNTED 400 0 0 JUDGES - MUSIC 300 0 0 DEPARTMENT EXPENSES - MOU 300 0 0 AWARDS - NDI 290 0 0 DEPARTMENT EXPENSES - MOT 266 0 0 >FUND EXPENSES - GENERAL 0 254 0 >MARSHAL DEPARTMENT 250 0 0 FOOD ALLOWANCE - NDI 250 0 0 SOUND & LIGHTING - MUSIC 250 0 0 PLAQUES & TROPHIES - BICY 230 0 0 CASH PRIZES - MUSIC DEPT. 225 0 0 MUSIC - YOUTH 180 0 0 EDUCATIONAL MATERIALS - N 150 0 0 PRIOR YEAR EXPENSES 110 0 0 HALF-TIME REFRESHMENTS - 108 0 0 FRATERNAL RELATIONS 100 0 0 JUDGES - DRUM CORPS 0 75 0 DEPARTMENT EXPENSES - PAT 61 0 0 DEPARTMENT EXPENSES - SEC 33 0 0 TOTAL 736,942 286,097 3,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALANCE ADJUSTMENT -2,344 DEPRECIATIONS 0 TOTAL -2,344 |
| 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 | 1070790 |
| IRS990/TotalAssetsEOYAmt | 0 | 1053267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1070790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1053267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4580 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3346 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1723645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1205111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2932102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 631493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 774970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 631493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 774970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 439297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278297 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1205111 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419281 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 419281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1205111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1672612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2768866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2773446 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1070790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053267 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 238868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 123566 |
| IRS990/TravelGrp/TotalAmt | 0 | 362434 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 369297 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 208297 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 54781 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 64581 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2239 DEMOCRAT |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEAONMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL D PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | III POTENTATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013950150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 85CE85C7EA1F4666D0C9A0AAD292F655998D952D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85CE85C7EA1F4666D0C9A0AAD292F655998D952D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.66.208.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,053,267
- Liabilities
- $774,970
- Net assets
- $278,297
- Revenue
- $2,773,446
- Expenses
- $2,932,102
- Net income
- -$158,656