Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Ancient Egyptian Arabic Order Nobles Mystic Shrine of N & S Amer
990 • Fiscal year 2019 • EIN 54-0632229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$1,647,101
Up $253,972 (+18%) from 2018
Net Assets
Up$1,044,515
Up $254,922 (+32%) from 2018
Liabilities
Down$602,586
Down $950 (-0.2%) from 2018
Revenue And Expenses
Revenue
Down$3,254,670
Down $158,256 (-4.6%) from 2018
Expenses
Up$3,004,749
Up $103,081 (+3.6%) from 2018
Net Income
Down$249,921
Down $261,337 (-51%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $3,254,670
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 | $836,473 | $1,089,292 | ▲ $252,819 |
| Rtn Earn Endowment Incm Other Fnds | $789,593 | $1,044,515 | ▲ $254,922 |
| Land, Buildings, and Equipment, Net | $322,899 | $271,233 | ▼ $51,666 |
| Savings and Temporary Cash Investments | $34,324 | $34,334 | ▲ $10 |
| Total Assets | $1,393,129 | $1,647,101 | ▲ $253,972 |
| Other Assets Total | $199,433 | $252,242 | ▲ $52,809 |
| Liabilities | |||
| Other Liabilities | $564,910 | $594,110 | ▲ $29,200 |
| Unsecured Notes Loans Payable | $34,431 | $4,281 | ▼ $30,150 |
| Accounts Payable and Accrued Expenses | $4,195 | $4,195 | → $0 |
| Total Liabilities | $603,536 | $602,586 | ▼ $950 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $789,593 | $1,044,515 | ▲ $254,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,129 | $1,647,101 | ▲ $253,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,233 | $455,603 | $726,836 |
| Other Assets Org | $21,494 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Dickens | 2nd Ceremoni |
| Donald R Ware | Captain of T |
| Terrell a Gary Sr | Dept Iii Pot |
| - | First Ceremo |
| - | Imperial Ass |
| Corey H Thomas | Imperial Hig |
| - | Imperial Ori |
| Rodney Eggleston | Imperial Pot |
| Eric R Myers | Imperial Rec |
| Jerwon Avery | Imperialtre |
| Gary Sylverster | Imprial Chie |
| Thomas R Hughes Sr | Outer Guard |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,700
- Program Service Revenue
- $1,760,053
- Investment Income
- $587
- Other Revenue
- $1,485,330
- All Other Contributions
- $8,700
- Change in Net Assets
- $249,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,426,794 |
| Salaries, Compensation, and Employee Benefits | $577,955 |
| Total Fundraising Expense | $2,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $702,062 | $302,933 | $2,415 | $1,007,410 |
| Other Salaries and Wages | - | $453,580 | - | $453,580 |
| Conferences and Meetings | $28,137 | $300,466 | - | $328,603 |
| Travel | $136,515 | $172,488 | - | $309,003 |
| Insurance | - | $206,284 | - | $206,284 |
| Other Expenses | $89,753 | $141,646 | - | $89,753 |
| Other Employee Benefits | - | $75,230 | - | $75,230 |
| Fees for Services Legal | - | $67,257 | - | $67,257 |
| Payroll Taxes | - | $49,145 | - | $49,145 |
| Fees for Services Accounting | - | $29,833 | - | $29,833 |
| Fees for Services Other | - | $2,209 | - | $2,209 |
| Office Expenses | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $1,201,263 | $1,801,071 | $2,415 | $3,004,749 |
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 |
|---|---|
| Internal Funds Liabilities | $158,007 |
| Gen Fund Due/to/from Conv. | $156,851 |
| Advance Reg. - Hold | $149,385 |
| Unpaid Death Claims | $27,400 |
| Advance Exhibit Revenue | $23,425 |
| Youth Fund Due/to/from Conv. | $21,494 |
| Marriott Hotel -2020 Room Dep. | $21,153 |
| Salah Al Din 234 - Escrow Acct | $10,000 |
| Hyatt Hotel -2020 Room Deposits | $8,059 |
| Disaster Relief Fund | $7,356 |
| Adv. Student Aid | $6,275 |
| ADV. POTENTATE'S BALL | $4,095 |
| Advance Ndi | $1,875 |
| Adv. Souvenir Journal | $1,465 |
| Hilton Hotel 2020 Room Deposits | $1,172 |
| Direct Deposit Liabilities | $1,064 |
| Advance P.c.t. | $660 |
| Payroll Liabilities | $-5,626 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- Charles W Davenport
- Title
- Imperial Potentate
- Phone
- 9013950150
- Signed
- 2020-03-03
Organization Details
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 12
Preparer
- Firm
- Jones and 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
“Office expenses - gen. & 85,451 0 0 admin. Fees (20%) - ndi 77,759 0 0 program expenses - gen. S 77,624 0 0 equipment rental - gen. S 0 58,305 0 computer maint. & consul 0 54,806 0 student aid grants 49,000 0 0 equipment purchases - gen 48,936 0 0 office repairs & maintena 0 45,680 0 purchase of saleable supp 42,221 0 0 share of adv. Reg. To p 40,170 0 0 kits & kit supplies 37,331 0 0 printing - souvenir journ 29,678 0 0 deputy of the desert expe 27,478 0 0 >office expenses - imp. T 25,972 0 0 refunds- advance registra 23,100 0 0 postage/ups services 0 22,140 0 >office expenses - imp. R 21,931 0 0 equipment rental - gen. & 0 20,785 0 utilities 0 19,973 0 office expenses - imp. Co 0 18,463 0 building improvements 0 15,730 0 data base maintenance 0 10,972 0 office expenses - plannin 10,710 0 0 administration fees (20%) 0 9,234 0 payment - death claims 0 9,100 0 contractual internal secu 8,466 0 0 student aid program 7,233 0 0 ndi walk - imperial sessi 6,771 0 0 share of site reg. To p 6,531 0 0 admin. Fees (20%) - pat 0 6,156 0 admin. Fees (20%)-youth 6,156 0 0 charitable donation reque 6,000 0 0 department expenses - med 0 5,674 0 cash prizes - youth 4,750 0 0 recreational events 4,563 0 0 cash prizes motorized 3,597 0 0 advertising & public rela 3,310 0 0 plaques & trophies - yout 3,113 0 0 cash prizes - marching 3,100 0 0 admin. Fees (20%) - stu 3,078 0 0 regalia 2,619 0 0 food allow. - conv. Dept. 0 0 2,415 admin. Fees (15%) - ben 2,314 0 0 meals for youth (refectio 2,200 0 0 horses/equipment rental 2,175 0 0 cash prizes - foot patrol 2,100 0 0 plaques & trophies - clow 1,883 0 0 plaques & trophies - marc 1,674 0 0 prior year expenses - p & 0 1,498 0 econciliation discrepanci 1,475 0 0 printing programs - worsh 1,415 0 0 conv. Dept. Plng. Mtg. - 1,366 0 0 plaques & trophies - musi 1,310 0 0 cash prizes - clown dept. 1,278 0 0 refunds-associate registr 1,055 0 0 cash prizes - bicycles de 1,050 0 0 department expenses - stu 1,017 0 0 donation - u.s. Marine co 0 1,000 0 >student aid department 1,000 0 0 office supplies - gen ser 0 841 0 plaques & trophies - moto 838 0 0 department expenses - pat 663 0 0 conv. Dept. Plng. Mtg.-me 0 659 0 refunds-deputies of the o 650 0 0 conv. Dept. Plng. Mtg -m 0 621 0 travel/training - ndi 609 0 0 deparment expenses 605 0 0 plaques & trophies - moun 603 0 0 fund expenses - beneficia 561 0 0 oldest attendee - honorar 500 0 0 conv. Coordinator honorar 500 0 0 prior year expenses 500 0 0 donation- oper. Helping h 500 0 0 youngest attendee - honor 500 0 0 plaques & trophies - foot 434 0 0 cash prizes - music dept. 425 0 0 department expenses - sec 419 0 0 department expenses - you 0 415 0 department expenses - mot 414 0 0 department expenses - mou 375 0 0 auto service & lettering 372 0 0 department expenses - mus 336 0 0 printing - marshal 0 322 0 music - youth 300 0 0 cash prizes - mounted 300 0 0 >medical department 0 300 0 plaques & trophies - bicy 289 0 0 >fund expenses - general 0 259 0 department expenses - mar 250 0 0 >marching units departmen 250 0 0 >marshal department 250 0 0 prior year expenses-mount 200 0 0 advertising & promotions 153 0 0 department expenses - nd 104 0 0 awards - ndi 102 0 0 >beneficiary fund 100 0 0 total 702,062 302,933 2,415”
Form 990, Part XI, Line 9
“Balance adjustment 0 depreciations 0”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75230 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE EXPENSES - IMP. PO |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN. FEES - CONV. (20 |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL DIABETES INITIAT |
| IRS990/OtherExpensesGrp/Desc | 3 | >THE PYRAMID EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 564910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 594110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCE REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIABETES INITIATIVE DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NATIONAL INSURANCE TEMPLE/COU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 246930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 246930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 225856 |
| IRS990/OtherRevenueTotalAmt | 0 | 1485330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453580 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHARLES W DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SITE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | P.C.T. TAX - CHARITY FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 724425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 245835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 724425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 245835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46171 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT ITS MEMBERS AND PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1201263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9070 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PYOtherExpensesAmt | 0 | 2298703 |
| IRS990/PYOtherRevenueAmt | 0 | 1516701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1886678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602965 |
| IRS990/PYTotalExpensesAmt | 0 | 2901668 |
| IRS990/PYTotalRevenueAmt | 0 | 3412926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249921 |
| 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/RevenueAmt | 0 | 1760053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 789593 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1044515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34334 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 455603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 726836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 230748 |
| 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 | 158007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 149385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 21494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 21153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 8059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 7356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 6275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 4095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 1875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 1465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 1172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | 1064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 16 | 660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 17 | -5626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERNAL FUNDS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GEN FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE REG. - HOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNPAID DEATH CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ADVANCE EXHIBIT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | YOUTH FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MARRIOTT HOTEL -2020 ROOM DEP. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SALAH AL DIN 234 - ESCROW ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | HYATT HOTEL -2020 ROOM DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | DISASTER RELIEF FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | ADV. STUDENT AID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | ADV. POTENTATE'S BALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | ADVANCE NDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ADV. SOUVENIR JOURNAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | HILTON HOTEL 2020 ROOM DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | ADVANCE P.C.T. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 271233 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 252242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 594110 |
| 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 | OFFICE EXPENSES - GEN. & 85,451 0 0 ADMIN. FEES (20%) - NDI 77,759 0 0 PROGRAM EXPENSES - GEN. S 77,624 0 0 EQUIPMENT RENTAL - GEN. S 0 58,305 0 COMPUTER MAINT. & CONSUL 0 54,806 0 STUDENT AID GRANTS 49,000 0 0 EQUIPMENT PURCHASES - GEN 48,936 0 0 OFFICE REPAIRS & MAINTENA 0 45,680 0 PURCHASE OF SALEABLE SUPP 42,221 0 0 SHARE OF ADV. REG. TO P 40,170 0 0 KITS & KIT SUPPLIES 37,331 0 0 PRINTING - SOUVENIR JOURN 29,678 0 0 DEPUTY OF THE DESERT EXPE 27,478 0 0 >OFFICE EXPENSES - IMP. T 25,972 0 0 REFUNDS- ADVANCE REGISTRA 23,100 0 0 POSTAGE/UPS SERVICES 0 22,140 0 >OFFICE EXPENSES - IMP. R 21,931 0 0 EQUIPMENT RENTAL - GEN. & 0 20,785 0 UTILITIES 0 19,973 0 OFFICE EXPENSES - IMP. CO 0 18,463 0 BUILDING IMPROVEMENTS 0 15,730 0 DATA BASE MAINTENANCE 0 10,972 0 OFFICE EXPENSES - PLANNIN 10,710 0 0 ADMINISTRATION FEES (20%) 0 9,234 0 PAYMENT - DEATH CLAIMS 0 9,100 0 CONTRACTUAL INTERNAL SECU 8,466 0 0 STUDENT AID PROGRAM 7,233 0 0 NDI WALK - IMPERIAL SESSI 6,771 0 0 SHARE OF SITE REG. TO P 6,531 0 0 ADMIN. FEES (20%) - PAT 0 6,156 0 ADMIN. FEES (20%)-YOUTH 6,156 0 0 CHARITABLE DONATION REQUE 6,000 0 0 DEPARTMENT EXPENSES - MED 0 5,674 0 CASH PRIZES - YOUTH 4,750 0 0 RECREATIONAL EVENTS 4,563 0 0 CASH PRIZES MOTORIZED 3,597 0 0 ADVERTISING & PUBLIC RELA 3,310 0 0 PLAQUES & TROPHIES - YOUT 3,113 0 0 CASH PRIZES - MARCHING 3,100 0 0 ADMIN. FEES (20%) - STU 3,078 0 0 REGALIA 2,619 0 0 FOOD ALLOW. - CONV. DEPT. 0 0 2,415 ADMIN. FEES (15%) - BEN 2,314 0 0 MEALS FOR YOUTH (REFECTIO 2,200 0 0 HORSES/EQUIPMENT RENTAL 2,175 0 0 CASH PRIZES - FOOT PATROL 2,100 0 0 PLAQUES & TROPHIES - CLOW 1,883 0 0 PLAQUES & TROPHIES - MARC 1,674 0 0 PRIOR YEAR EXPENSES - P & 0 1,498 0 ECONCILIATION DISCREPANCI 1,475 0 0 PRINTING PROGRAMS - WORSH 1,415 0 0 CONV. DEPT. PLNG. MTG. - 1,366 0 0 PLAQUES & TROPHIES - MUSI 1,310 0 0 CASH PRIZES - CLOWN DEPT. 1,278 0 0 REFUNDS-ASSOCIATE REGISTR 1,055 0 0 CASH PRIZES - BICYCLES DE 1,050 0 0 DEPARTMENT EXPENSES - STU 1,017 0 0 DONATION - U.S. MARINE CO 0 1,000 0 >STUDENT AID DEPARTMENT 1,000 0 0 OFFICE SUPPLIES - GEN SER 0 841 0 PLAQUES & TROPHIES - MOTO 838 0 0 DEPARTMENT EXPENSES - PAT 663 0 0 CONV. DEPT. PLNG. MTG.-ME 0 659 0 REFUNDS-DEPUTIES OF THE O 650 0 0 CONV. DEPT. PLNG. MTG -M 0 621 0 TRAVEL/TRAINING - NDI 609 0 0 DEPARMENT EXPENSES 605 0 0 PLAQUES & TROPHIES - MOUN 603 0 0 FUND EXPENSES - BENEFICIA 561 0 0 OLDEST ATTENDEE - HONORAR 500 0 0 CONV. COORDINATOR HONORAR 500 0 0 PRIOR YEAR EXPENSES 500 0 0 DONATION- OPER. HELPING H 500 0 0 YOUNGEST ATTENDEE - HONOR 500 0 0 PLAQUES & TROPHIES - FOOT 434 0 0 CASH PRIZES - MUSIC DEPT. 425 0 0 DEPARTMENT EXPENSES - SEC 419 0 0 DEPARTMENT EXPENSES - YOU 0 415 0 DEPARTMENT EXPENSES - MOT 414 0 0 DEPARTMENT EXPENSES - MOU 375 0 0 AUTO SERVICE & LETTERING 372 0 0 DEPARTMENT EXPENSES - MUS 336 0 0 PRINTING - MARSHAL 0 322 0 MUSIC - YOUTH 300 0 0 CASH PRIZES - MOUNTED 300 0 0 >MEDICAL DEPARTMENT 0 300 0 PLAQUES & TROPHIES - BICY 289 0 0 >FUND EXPENSES - GENERAL 0 259 0 DEPARTMENT EXPENSES - MAR 250 0 0 >MARCHING UNITS DEPARTMEN 250 0 0 >MARSHAL DEPARTMENT 250 0 0 PRIOR YEAR EXPENSES-MOUNT 200 0 0 ADVERTISING & PROMOTIONS 153 0 0 DEPARTMENT EXPENSES - ND 104 0 0 AWARDS - NDI 102 0 0 >BENEFICIARY FUND 100 0 0 TOTAL 702,062 302,933 2,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BALANCE ADJUSTMENT 0 DEPRECIATIONS 0 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1393129 |
| IRS990/TotalAssetsEOYAmt | 0 | 1647101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1393129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1647101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8700 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2415 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1801071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1201263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3004749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 603536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 602586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 603536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 602586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 789593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1044515 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1201263 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446152 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 446152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1201263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1760053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3245970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3254670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1647101 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 172488 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 136515 |
| IRS990/TravelGrp/TotalAmt | 0 | 309003 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34431 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4281 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2239 DEMOCRAT |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEAONMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES W DAVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | IMPERIAL POTENTATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013950150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-03 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,647,101
- Liabilities
- $602,586
- Net assets
- $1,044,515
- Revenue
- $3,254,670
- Expenses
- $3,004,749
- Net income
- $249,921