Civic Intelligence

Moolah Temple Association

990 • Fiscal year 2014 • EIN 23-7133614

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
12545 Fee Fee RoadSaint Louis, MO 63146

(314) 878-6301

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

8.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

4.6%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,564,291

Up $201,518 (+4.6%) from 2013

Net Assets

Flat

$3,181,501

Flat from 2013

Liabilities

Up

$1,382,790

Up $201,518 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$162,688

Up $14,487 (+9.8%) from 2013

Expenses

Up

$162,688

Up $14,487 (+9.8%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$4,564,291
Liabilities$1,382,790
Net Assets$3,181,501
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$162,688
Expenses$162,688
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$162,688
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,362,773$4,564,291▲ $201,518
Total Assets$4,362,773$4,564,291▲ $201,518
Liabilities
Other Liabilities$1,181,272$1,382,790▲ $201,518
Total Liabilities$1,181,272$1,382,790▲ $201,518
Net Assets / Fund Balance
Unrestricted Net Assets$3,181,501$3,181,501→ $0
Total Net Assets Fund Balance$3,181,501$3,181,501→ $0
Total Liabilities and Net Assets / Fund Balance$4,362,773$4,564,291▲ $201,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,195$3,129,136$6,824,331
Land$838,328-$838,328
Equipment$30,768$155,166$185,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randall I OttingerPresident
Dale ArnVice President
Fred Caress JrBoard Member
George StephensonBoard Member
James HubeliBoard Member
James W SmithBoard Member
Kenneth MylesBoard Member
Richard M SteedBoard Member
Hh WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,688
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$162,688
Total Functional Expenses$0$0$0$162,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Shriners International Moolah Shriners$1,382,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of directors for review and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Moolah Temple Association
EIN
23-7133614
Phone
3148786301
Address
12545 FEE FEE ROAD, SAINT LOUIS, MO 63146

Signing Officer

Name
Randall I Ottinger
Title
President
Phone
3148786301
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall I Ottinger
Formed
1972
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“Note 1 per the audited financial statatements: the temple is tax exempt under sections 501(c)(10) and 501(c)(2) of the internal revenue code. The temple believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax prositions that are material to the financial statements.”

Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04972
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11387762
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2162688
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04362773
IRS990/TotalAssetsEOYAmt04564291
IRS990/TotalAssetsGrp/BOYAmt04362773
IRS990/TotalAssetsGrp/EOYAmt04564291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01181272
IRS990/TotalLiabilitiesEOYAmt01382790
IRS990/TotalLiabilitiesGrp/BOYAmt01181272
IRS990/TotalLiabilitiesGrp/EOYAmt01382790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03181501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03181501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04362773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04564291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03181501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03181501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012545 FEE FEE ROAD
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL I OTTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148786301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOLAH TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOOL
ReturnHeader/Filer/EIN0237133614
ReturnHeader/Filer/PhoneNum03148786301
ReturnHeader/Filer/USAddress/AddressLine1Txt012545 FEE FEE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BRONZE POINTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182331200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02015-11-12T15:06:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,564,291
Liabilities
$1,382,790
Net assets
$3,181,501
Revenue
$162,688
Expenses
$162,688
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits