Civic Intelligence

Tebala Shrine Building Corporation

EIN 36-2673196 • 501(c)2 • Rockford, IL

Profile

Provide meeting space to various units and clubs sponsored by tebala temple.

7910 Newburg RoadRockford, IL 61108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-17%

Higher net margin than 28% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$54,498

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$914,798

Down $54,781 (-5.6%) from 2020

Liabilities

Down

$545,111

Down $112,040 (-17%) from 2020

Net Assets

Up

$369,687

Up $57,259 (+18%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$189,565

Up $142,346 (+301%) from 2020

Expenses

Up

$222,088

Up $50,059 (+29%) from 2020

Net Income

Up

-$32,523

Up $92,287 (+74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,001,038Liabilities 2011: $370,788Net Assets 2011: $630,2502011Assets 2013: $937,243Liabilities 2013: $443,104Net Assets 2013: $494,1392013Assets 2014: $870,981Liabilities 2014: $454,731Net Assets 2014: $416,2502014Assets 2015: $890,351Liabilities 2015: $498,136Net Assets 2015: $392,2152015Assets 2016: $896,618Liabilities 2016: $513,101Net Assets 2016: $383,5172016Assets 2017: $930,769Liabilities 2017: $529,800Net Assets 2017: $400,9692017Assets 2018: $929,851Liabilities 2018: $503,208Net Assets 2018: $426,6432018Assets 2019: $1,072,423Liabilities 2019: $635,185Net Assets 2019: $437,2382019Assets 2020: $969,579Liabilities 2020: $657,151Net Assets 2020: $312,4282020Assets 2024: $914,798Liabilities 2024: $545,111Net Assets 2024: $369,6872024

Highlighted filing

2024

Assets$914,798
Liabilities$545,111
Net Assets$369,687
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $134,2652011Revenue 2013: $59,771Expenses 2013: $133,481Net Income 2013: -$73,7102013Revenue 2014: $72,425Expenses 2014: $150,314Net Income 2014: -$77,8892014Revenue 2015: $117,631Expenses 2015: $141,666Net Income 2015: -$24,0352015Revenue 2016: $154,080Expenses 2016: $162,778Net Income 2016: -$8,6982016Revenue 2017: $179,487Expenses 2017: $162,198Net Income 2017: $17,2892017Revenue 2018: $184,216Expenses 2018: $158,378Net Income 2018: $25,8382018Revenue 2019: $189,224Expenses 2019: $178,629Net Income 2019: $10,5952019Revenue 2020: $47,219Expenses 2020: $172,029Net Income 2020: -$124,8102020Revenue 2024: $189,565Expenses 2024: $222,088Net Income 2024: -$32,5232024

Highlighted filing

2024

Revenue$189,565
Expenses$222,088
Net Income-$32,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$914,798
Liabilities
$545,111
Net assets
$369,687
Revenue
$189,565
Expenses
$222,088
Net income
-$32,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.55$0.37$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.66$0.31$0.05$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.64$0.44$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.50$0.43$0.18$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.53$0.40$0.18$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.51$0.38$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.42$0.07$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.49$0.06$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.37$0.63$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$237,778
Mission and Program Overview

Mission

Provide meeting space to various units and clubs sponsored by tebala temple.

The tebala temple building corporation is a title holding corporation for the tebala temple, an unincorporated association and subordinate temple of the imperial council for the ancient arabic order of the nobles of the mystic shrine for northern america. The purpose is to provide meeting space to various units and clubs sponsored by tebala temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,428$744,325▼ $29,103
Savings and Temporary Cash Investments$113,021$83,283▼ $29,738
Accounts Receivable$71,420$71,420→ $0
Inventories for Sale or Use$14,424$13,088▼ $1,336
Cash and Non-Interest-Bearing Accounts$2,682$2,682→ $0
Total Assets$974,975$914,798▼ $60,177
Liabilities
Other Liabilities$538,072$508,072▼ $30,000
Deferred Revenue$27,274$29,574▲ $2,300
Accounts Payable and Accrued Expenses$7,419$7,465▲ $46
Total Liabilities$572,765$545,111▼ $27,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,210$369,687▼ $32,523
Total Net Assets Fund Balance$402,210$369,687▼ $32,523
Total Liabilities and Net Assets / Fund Balance$974,975$914,798▼ $60,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,193$1,732,674$2,295,867
Equipment$61,707$89,353$151,060
Land$119,425-$119,425
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa TorranceEvent CoordinatorPT$54,498$54,498
Thomas RungeTreasurerPT$13,520$13,520
Mark TorranceRecorder-$9,192$9,192

Board Members and Trustees

NameTitle
Jon WilliamsPotentate- President
Matt ThomannAsst. Rabban- 2nd Vice-pres
Doug McphersonChief Rabban- 1st Vice-pres
Erik GulbrantsonHigh Priest & Prophet- 3rd Vice-pres
Jack BarnesOriental Guide- 4th Vice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,465
All Other Contributions
$100
Change in Net Assets
$-32,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,088
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---$96,796
Occupancy---$87,421
Office Expenses---$20,647
All Other Expenses---$10,419
Advertising---$4,904
Insurance---$1,087
Fees for Services Other---$700
Interest---$114
Total Functional Expenses$0$0$0$222,088
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 Temple$508,072
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark and lisa torrance are related family memebers. Mr torrance is a board member and ms. Torrance is an employee.”

Form 990, Part VI, Section A, Line 6

“The organization is a real estate holding company for a group of 501(c)10 organizations. It's members are same members as those in the groups.”

Form 990, Part VI, Section A, Line 7A

“Members of the club nominate and vote the officers and board of directors of the club.”

Form 990, Part VI, Section B, Line 11B

“The govering body does not review the completed 990 prior to filing; however, an officer performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compilance review after the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the shrine code of ethics. Each noble is admonished by our general council to read and comply with section 210.7 shrine code of ethics of the bylaws of the imperial council. Compliance with our code of ethics is monitored and enforced by our imperial council bylaws.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Form 990 Part VI, Section B. Polices 10A and 10B

“This organization follows all bylaws, policies and procedures set forth by the imperial council a.a.o.n.m.s. Unless prohibited by state law.”

Filing and Contact Details

Filer

Filer Name
Tebala Shrine Building Corporation
EIN
36-2673196
Phone
8153322010
Address
7910 NEWBURG ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Tom Runge
Title
Officer
Phone
8153322010
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Runge
Formed
1969
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
Craig a Gugliemetti
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“No change in the process from the previous year. The organization is required to have its financial statements audited or reviewed by a certified, chartered, or licensed public accountant at the close of each year, as provided by the bylaws of the imperial council.”

Financial Statement Notes

PART X, LINE 2:

“Shriners international has obtained exemption from income taxes under section 501(c)(2) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues related to the rental of the building may be subject to taxation. The temple accounts for income taxes in accordance with fasb accounting standards codification (asc) topic 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The organization's federal and state returns remain open to examination by taxing authorities through their statutory periods.”

Raw XML Appendix388 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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IRS990/ActivityOrMissionDesc0THE TEBALA TEMPLE BUILDING CORPORATION IS A TITLE HOLDING CORPORATION FOR THE TEBALA TEMPLE, AN UNINCORPORATED ASSOCIATION AND SUBORDINATE TEMPLE OF THE IMPERIAL COUNCIL FOR THE ANCIENT ARABIC ORDER OF THE NOBLES OF THE MYSTIC SHRINE FOR NORTHERN AMERICA. THE PURPOSE IS TO PROVIDE MEETING SPACE TO VARIOUS UNITS AND CLUBS SPONSORED BY TEBALA TEMPLE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES RELATED TO THE RENTAL OF THE BUILDING MAY BE SUBJECT TO TAXATION. THE TEMPLE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK AND LISA TORRANCE ARE RELATED FAMILY MEMEBERS. MR TORRANCE IS A BOARD MEMBER AND MS. TORRANCE IS AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A REAL ESTATE HOLDING COMPANY FOR A GROUP OF 501(C)10 ORGANIZATIONS. IT'S MEMBERS ARE SAME MEMBERS AS THOSE IN THE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CLUB NOMINATE AND VOTE THE OFFICERS AND BOARD OF DIRECTORS OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, AN OFFICER PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPILANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. EACH NOBLE IS ADMONISHED BY OUR GENERAL COUNCIL TO READ AND COMPLY WITH SECTION 210.7 SHRINE CODE OF ETHICS OF THE BYLAWS OF THE IMPERIAL COUNCIL. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR. THE ORGANIZATION IS REQUIRED TO HAVE ITS FINANCIAL STATEMENTS AUDITED OR REVIEWED BY A CERTIFIED, CHARTERED, OR LICENSED PUBLIC ACCOUNTANT AT THE CLOSE OF EACH YEAR, AS PROVIDED BY THE BYLAWS OF THE IMPERIAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS ORGANIZATION FOLLOWS ALL BYLAWS, POLICIES AND PROCEDURES SET FORTH BY THE IMPERIAL COUNCIL A.A.O.N.M.S. UNLESS PROHIBITED BY STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI, SECTION B. POLICES 10A AND 10B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A GUGLIEMETTI
ReturnHeader/ReturnTs02025-07-02T12:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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