Civic Intelligence

Moolah Temple Association

990 • Fiscal year 2017 • EIN 23-7133614

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.28x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

6.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,425,214

Down $89,881 (-2.0%) from 2016

Net Assets

Flat

$3,181,501

Flat from 2016

Liabilities

Down

$1,243,713

Down $89,881 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$195,074

Up $10,508 (+5.7%) from 2016

Expenses

Up

$195,074

Up $10,508 (+5.7%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$4,425,214
Liabilities$1,243,713
Net Assets$3,181,501
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$195,074
Expenses$195,074
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$195,074
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

To hold the title to the property, collect income thereform and contribute the net income to a related exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,515,095$4,425,214▼ $89,881
Total Assets$4,515,095$4,425,214▼ $89,881
Liabilities
Other Liabilities$1,333,594$1,243,713▼ $89,881
Total Liabilities$1,333,594$1,243,713▼ $89,881
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$4,515,095$4,425,214▼ $89,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,893$3,673,229$7,188,122
Land$838,328-$838,328
Equipment$15,381$173,243$188,624
Other Land Buildings$56,612-$56,612
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Randall I OttingerPresident
Fred R Caress JrBoard Member
James HubeliBoard Member
James W SmithBoard Member
Kenneth MylesBoard Member
Richard M SteedBoard Member
Wayne PriceBoard Member
Ddennis Kelley SrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$195,074
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,074
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---$195,074
Total Functional Expenses$0$0$0$195,074
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$1,243,713
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 11B

“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

“Upon request, the organization provides only documentation required to be made publicly available, such as its tax returns.”

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
Dennis Kelley Sr
Title
Secretary
Phone
3148786301
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall I Ottinger
Formed
1972
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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 statements: 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 consolidated financial statements.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD THE TITLE TO THE PROPERTY, COLLECT INCOME THEREFORM AND CONTRIBUTE THE NET INCOME TO A RELATED EXEMPT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE KITSMILLER
IRS990/BooksInCareOfDetail/PhoneNum03148786301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012545 FEE FEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195074
IRS990/CYOtherRevenueAmt0195074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0195074
IRS990/Desc0THIS ENTITY HOLDS THE TITLE TO THE PROPERTY, COLLECTS INCOME THEREFORM AND CONTRIBUTES THE NET INCOME TO A RELATED EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL I OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DDENNIS KELLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED R CARESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD M STEED
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HUBELI
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03846472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04515095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04425214
IRS990/LandBldgEquipCostOrOtherBssAmt08271686
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03181501
IRS990/NetAssetsOrFundBalancesEOYAmt03181501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01333594
IRS990/OtherLiabilitiesGrp/EOYAmt01243713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHARGE TO SHRINERS INT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195074
IRS990/OtherRevenueTotalAmt0195074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL I OTTINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184566
IRS990/PYOtherRevenueAmt0184566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184566
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03514893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03673229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07188122
IRS990ScheduleD/EquipmentGrp/BookValueAmt015381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0838328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 PER THE AUDITED FINANCIAL STATEMENTS: 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 CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04425214
IRS990ScheduleD/TotalLiabilityAmt01243713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1UPON REQUEST, THE ORGANIZATION PROVIDES ONLY DOCUMENTATION REQUIRED TO BE MADE PUBLICLY AVAILABLE, SUCH AS ITS TAX RETURNS.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL MOOLAH SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL MOOLAH SHRINERS GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430420460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510143142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012545 FEE FEE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112545 FEE FEE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144049
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11387762
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2195074
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/TotalAssetsBOYAmt04515095
IRS990/TotalAssetsEOYAmt04425214
IRS990/TotalAssetsGrp/BOYAmt04515095
IRS990/TotalAssetsGrp/EOYAmt04425214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01333594
IRS990/TotalLiabilitiesEOYAmt01243713
IRS990/TotalLiabilitiesGrp/BOYAmt01333594
IRS990/TotalLiabilitiesGrp/EOYAmt01243713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03181501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03181501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04515095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04425214
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KELLEY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03148786301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054D8D927FE1959EFDE9C130AEE0794B2E6AD1686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070545651873736B39CE34854CE8383AE7E7A4B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:01
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02018-11-15T11:26:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$4,425,214
Liabilities
$1,243,713
Net assets
$3,181,501
Revenue
$195,074
Expenses
$195,074
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)2 • $1M-$5M nonprofits