Civic Intelligence

Moolah Temple Association

990 • Fiscal year 2011 • EIN 23-7133614

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

12545 Fee Fee Road63146
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,064,445

Down $82,262 (-2.0%) from 2010

Net Assets

Flat

$3,181,501

Flat from 2010

Liabilities

Down

$882,944

Down $82,262 (-8.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,478

Up $5,256 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,146,707Liabilities 2010: $965,206Net Assets 2010: $3,181,5012010Assets 2011: $4,064,445Liabilities 2011: $882,944Net Assets 2011: $3,181,5012011Assets 2012: $4,216,137Liabilities 2012: $1,034,636Net Assets 2012: $3,181,5012012Assets 2013: $4,362,773Liabilities 2013: $1,181,272Net Assets 2013: $3,181,5012013Assets 2014: $4,564,291Liabilities 2014: $1,382,790Net Assets 2014: $3,181,5012014Assets 2015: $4,465,033Liabilities 2015: $1,283,532Net Assets 2015: $3,181,5012015Assets 2016: $4,515,095Liabilities 2016: $1,333,594Net Assets 2016: $3,181,5012016Assets 2017: $4,425,214Liabilities 2017: $1,243,713Net Assets 2017: $3,181,5012017Assets 2018: $4,301,804Liabilities 2018: $1,120,303Net Assets 2018: $3,181,5012018Assets 2019: $4,375,064Liabilities 2019: $1,193,563Net Assets 2019: $3,181,5012019Assets 2020: $4,230,514Liabilities 2020: $1,049,013Net Assets 2020: $3,181,5012020Assets 2021: $4,028,190Liabilities 2021: $846,689Net Assets 2021: $3,181,5012021Assets 2022: $3,923,248Liabilities 2022: $0Net Assets 2022: $3,923,2482022Assets 2023: $3,786,065Liabilities 2023: $0Net Assets 2023: $3,786,0652023Assets 2024: $3,535,934Liabilities 2024: $0Net Assets 2024: $3,535,9342024

Highlighted filing

2011

Assets$4,064,445
Liabilities$882,944
Net Assets$3,181,501

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $130,2222010Expenses 2011: $135,4782011Expenses 2012: $137,5632012Revenue 2013: $148,201Expenses 2013: $148,201Net Income 2013: $02013Revenue 2014: $162,688Expenses 2014: $162,688Net Income 2014: $02014Revenue 2015: $182,530Expenses 2015: $182,530Net Income 2015: $02015Revenue 2016: $184,566Expenses 2016: $184,566Net Income 2016: $02016Revenue 2017: $195,074Expenses 2017: $195,074Net Income 2017: $02017Revenue 2018: $208,710Expenses 2018: $208,710Net Income 2018: $02018Revenue 2019: $214,587Expenses 2019: $214,587Net Income 2019: $02019Revenue 2020: $239,595Expenses 2020: $239,595Net Income 2020: $02020Revenue 2021: $232,738Expenses 2021: $232,738Net Income 2021: $02021Revenue 2022: $246,182Expenses 2022: $246,182Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $264,272Net Income 2023: -$264,2722023Revenue 2024: $0Expenses 2024: $287,852Net Income 2024: -$287,8522024

Highlighted filing

2011

Revenue-
Expenses$135,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$135,478
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Filing and Contact Details

Filer

EIN
23-7133614
Raw XML Appendix348 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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IRS990/Form990PartVIISectionA/NamePerson1RANDALL I OTTINGER
IRS990/Form990PartVIISectionA/NamePerson2HH BUD WHITE
IRS990/Form990PartVIISectionA/NamePerson3KENNETH MYLES
IRS990/Form990PartVIISectionA/NamePerson4GEORGE STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson5FRED CARESS JR
IRS990/Form990PartVIISectionA/NamePerson6RICHARD M STEED
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/LandBldgEquipmentAccumDeprec02880018
IRS990/LandBuildingsEquipmentBasis06944463
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IRS990/LandBuildingsEquipmentBasisNet/EOY04064445
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IRS990/NameOfPrincipalOfficerPerson0JAMES W SMITH
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990ScheduleD/Buildings/BookValue03190939
IRS990ScheduleD/Buildings/Depreciation02739382
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IRS990ScheduleD/Equipment/BookValue035178
IRS990ScheduleD/Equipment/Depreciation0140636
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0175814
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE 1 PER THE AUDITED FINANCIAL STATATEMENTS: THE MOOLAH TEMPLE ASSOCIATION IS TAX-EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, THE TEMPLE AND RELATED FUNDS CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO SPECIFIED TAX-EXEMPT PURPOSES. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2011 AND 2010. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TEMPLE'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0838328
IRS990ScheduleD/OtherLiabilities/Amount0882944
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleD/TotalExpenses0135478
IRS990ScheduleD/TotalOfAmounts0882944
IRS990ScheduleD/TotalOfBookValueLandBuildings04064445
IRS990ScheduleD/TotalRevenue0135478
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S TAX RETURN CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS AND THE RESPONSIBILITY OF THE ORGANIZATION FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERISGHT OF THE AUDIT HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1012545 FEE FEE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112545 FEE FEE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063146
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(10)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(10)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SHRINERS INTERNATIONAL MOOLAH SHRINERS GROUP RETURN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FRATERNITY WITH A PHILANTHROPIC MISSION
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0504818
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11387762
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2135478
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990/School00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063146
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA MCCORKLE DODD
IRS990/TheBooksAreInCareOf/TelephoneNumber03148786301
IRS990/TotalAssets/BOY04146707
IRS990/TotalAssetsBOY04146707
IRS990/TotalAssets/EOY04064445
IRS990/TotalAssetsEOY04064445
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0135478
IRS990/TotalExpensesPriorYear0130222
IRS990/TotalFunctionalExpenses/Total0135478
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0965206
IRS990/TotalLiabilitiesBOY0965206
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IRS990/TotalLiabilitiesEOY0882944
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IRS990/TotalLiabNetAssetsFundBalances/EOY04064445
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY03181501
IRS990/TotalNetAssetsFundBalances/EOY03181501
IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0135478
IRS990/TotalRevenue/TotalRevenueColumn0135478
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IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03181501
IRS990/UnrestrictedNetAssets/EOY03181501
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237133614
ReturnHeader/Filer/Name/BusinessNameLine10MOOLAH TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0MOOL
ReturnHeader/Filer/Phone03148786301
ReturnHeader/Filer/USAddress/AddressLine1012545 FEE FEE ROAD
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063146
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0WILLIAM I DRAKE II
ReturnHeader/Officer/Phone03148786301
ReturnHeader/Officer/Title0RECORDER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 BRONZE POINTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062226
ReturnHeader/Preparer/Name0JEFF PARKER
ReturnHeader/Preparer/Phone06182331200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:29:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.00$0.29$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.00$0.26$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.25$0.25$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.85$3.18$0.23$0.23$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.05$3.18$0.24$0.24$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.19$3.18$0.21$0.21$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.12$3.18$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.24$3.18$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.33$3.18$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.47$1.28$3.18$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.38$3.18$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.36$1.18$3.18$0.15$0.15$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.03$3.18$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.88$3.18$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.97$3.18$0.13