Civic Intelligence

Shriners International Mohammed Shriners

990 • Fiscal year 2022 • EIN 37-0424505

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

Organization ProfileN/A
4201 Industry DriveBartonville, IL 61607

(309) 633-2808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.05x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$32,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,291,617

Down $600,611 (-21%) from 2021

Net Assets

Down

$2,168,572

Down $581,546 (-21%) from 2021

Liabilities

Down

$123,045

Down $19,065 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$167,159

Down $504,274 (-75%) from 2021

Expenses

Up

$329,025

Up $114,415 (+53%) from 2021

Net Income

Down

-$161,866

Down $618,689 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,237,670Liabilities 2016: $185,444Net Assets 2016: $2,052,2262016Assets 2017: $2,351,158Liabilities 2017: $183,355Net Assets 2017: $2,167,8032017Assets 2018: $2,132,960Liabilities 2018: $156,472Net Assets 2018: $1,976,4882018Assets 2019: $2,277,640Liabilities 2019: $145,117Net Assets 2019: $2,132,5232019Assets 2020: $2,295,390Liabilities 2020: $137,757Net Assets 2020: $2,157,6332020Assets 2021: $2,892,228Liabilities 2021: $142,110Net Assets 2021: $2,750,1182021Assets 2022: $2,291,617Liabilities 2022: $123,045Net Assets 2022: $2,168,5722022Assets 2023: $967,690Liabilities 2023: $151,020Net Assets 2023: $816,6702023Assets 2024: $2,167,138Liabilities 2024: $143,824Net Assets 2024: $2,023,3142024

Highlighted filing

2022

Assets$2,291,617
Liabilities$123,045
Net Assets$2,168,572
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $270,963Expenses 2016: $253,900Net Income 2016: $17,0632016Revenue 2017: $269,663Expenses 2017: $212,847Net Income 2017: $56,8162017Revenue 2018: $238,216Expenses 2018: $300,015Net Income 2018: -$61,7992018Revenue 2019: $209,820Expenses 2019: $223,034Net Income 2019: -$13,2142019Revenue 2020: $139,202Expenses 2020: $191,971Net Income 2020: -$52,7692020Revenue 2021: $671,433Expenses 2021: $214,610Net Income 2021: $456,8232021Revenue 2022: $167,159Expenses 2022: $329,025Net Income 2022: -$161,8662022Revenue 2023: $137,761Expenses 2023: $1,555,625Net Income 2023: -$1,417,8642023Revenue 2024: $1,344,524Expenses 2024: $234,203Net Income 2024: $1,110,3212024

Highlighted filing

2022

Revenue$167,159
Expenses$329,025
Net Income-$161,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$319,509
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,650,409$2,100,219▼ $550,190
Accounts Receivable$77,730$73,783▼ $3,947
Savings and Temporary Cash Investments$86,533$64,601▼ $21,932
Cash and Non-Interest-Bearing Accounts$47,742$35,717▼ $12,025
Land, Buildings, and Equipment, Net$15,680$12,297▼ $3,383
Prepaid Expenses and Deferred Charges$9,134$0▼ $9,134
Inventories for Sale or Use$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,892,228$2,291,617▼ $600,611
Other Assets Total-$0-
Liabilities
Deferred Revenue$131,064$122,931▼ $8,133
Accounts Payable and Accrued Expenses$11,046$114▼ $10,932
Total Liabilities$142,110$123,045▼ $19,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,565,110$1,111,551▼ $453,559
Net Assets With Donor Restrictions$1,185,008$1,057,021▼ $127,987
Total Net Assets Fund Balance$2,750,118$2,168,572▼ $581,546
Total Liabilities and Net Assets / Fund Balance$2,892,228$2,291,617▼ $600,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,297$41,449$53,746
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff FoxVice PresidentFT$32,900$32,900

Board Members and Trustees

NameTitle
Allen MontsPresident
Christopher HathawayVice President
Gordon PresleyDirector
Timothy LongfellowDirector
Patrick SchlehuberSecretary
Steven HarkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,147
Program Service Revenue
$72,717
Investment Income
$60,863
Other Revenue
$26,432
All Other Contributions
$7,147
Change in Net Assets
$-161,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,673
Salaries, Compensation, and Employee Benefits$35,417
Grants and Similar Amounts Paid$4,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$160,446
Current Officers, Directors, Trustees, and Key Employees---$32,900
Fees for Services Accounting---$18,661
Conferences and Meetings---$18,446
Insurance---$10,989
Travel---$6,873
Office Expenses---$6,726
Grants to Domestic Orgs---$4,935
Depreciation Depletion---$3,383
Occupancy---$2,645
Payroll Taxes---$2,517
Advertising---$1,446
Other Expenses---$936
All Other Expenses---$417
Total Functional Expenses$0$0$0$329,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,604
Fundraising Direct Expenses$152,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Game$83,283$83,283$82,120$1,163
Other Fundraisers$74,299$74,299$54,938$19,361
Total Events$175,604$175,604$152,350$23,254
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Some governing board decisions have to be voted on by members.”

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

“Governing board is voted on by members”

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

“Form 990 was provided to all board members”

Form 990, Part VI, Section B, Line 15A

“Compensation is voted on by the board”

Form 990, Part VI, Section B, Line 15B

“Compensation is voted on by the board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mohammed Shriners
EIN
37-0424505
Phone
3096332808
Address
4201 INDUSTRY DRIVE, BARTONVILLE, IL 61607

Signing Officer

Name
Jeff Fox
Title
Business Manage
Signed
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Monts
Formed
1893
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Virginia Love
Phone
3096631120
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IRS990/PYProgramServiceRevenueAmt081559
IRS990/PYRevenuesLessExpensesAmt0456823
IRS990/PYSalariesCompEmpBnftPaidAmt029535
IRS990/PYTotalExpensesAmt0214610
IRS990/PYTotalRevenueAmt0671433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012297
IRS990ScheduleD/TotalBookValueSecuritiesAmt02100219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME GOVERNING BOARD DECISIONS HAVE TO BE VOTED ON BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD IS VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED ON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOHAMMED TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370424515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04201 INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02892228
IRS990/TotalAssetsEOYAmt02291617
IRS990/TotalAssetsGrp/BOYAmt02892228
IRS990/TotalAssetsGrp/EOYAmt02291617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07147
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142110
IRS990/TotalLiabilitiesEOYAmt0123045
IRS990/TotalLiabilitiesGrp/BOYAmt0142110
IRS990/TotalLiabilitiesGrp/EOYAmt0123045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02168572
IRS990/TotalProgramServiceRevenueAmt072717
IRS990/TotalReportableCompFromOrgAmt032900
IRS990/TotalRevenueGrp/ExclusionAmt01163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167159
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02892228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291617
IRS990/TravelGrp/TotalAmt06873
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 INDUSTRY DRIVE
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0616072825
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,617
Liabilities
$123,045
Net assets
$2,168,572
Revenue
$167,159
Expenses
$329,025
Net income
-$161,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.02$1.34$0.23$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$0.14$1.56$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$0.17$0.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$0.67$0.21$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.98$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.17$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.27$0.25$0.02