Civic Intelligence

Mohammed Shriners

EIN 37-0424505 • 501(c)10 • Bartonville, IL

Profile

Fraternity with a philanthropic mission

4201 Industry DriveBartonville, IL 61607

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

124%

Faster asset growth than 98% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

876%

Faster revenue growth than 98% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,167,138

Up $1,199,448 (+124%) from 2023

Liabilities

Down

$143,824

Down $7,196 (-4.8%) from 2023

Net Assets

Up

$2,023,314

Up $1,206,644 (+148%) from 2023

Revenue

Up

$1,344,524

Up $1,206,763 (+876%) from 2023

Expenses

Down

$234,203

Down $1,321,422 (-85%) from 2023

Net Income

Up

$1,110,321

Up $2,528,185 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$2,167,138
Liabilities$143,824
Net Assets$2,023,314

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,344,524
Expenses$234,203
Net Income$1,110,321

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,450,260
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$746,620$1,937,295▲ $1,190,675
Accounts Receivable$85,139$92,430▲ $7,291
Cash and Non-Interest-Bearing Accounts$54,906$71,475▲ $16,569
Savings and Temporary Cash Investments$66,253$61,326▼ $4,927
Prepaid Expenses and Deferred Charges$5,768$0▼ $5,768
Land, Buildings, and Equipment, Net$9,004$4,612▼ $4,392
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-
Inventories for Sale or Use-$0-
Total Assets$967,690$2,167,138▲ $1,199,448
Other Assets Total-$0-
Liabilities
Deferred Revenue$132,151$127,510▼ $4,641
Accounts Payable and Accrued Expenses$18,869$16,314▼ $2,555
Total Liabilities$151,020$143,824▼ $7,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,265$1,566,769▲ $1,181,504
Net Assets With Donor Restrictions$431,405$456,545▲ $25,140
Total Net Assets Fund Balance$816,670$2,023,314▲ $1,206,644
Total Liabilities and Net Assets / Fund Balance$967,690$2,167,138▲ $1,199,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,097$34,712$38,809
Other Land Buildings$515$6,909$7,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher HathawayPresident
Gordon PresleyVice President
Timothy LongfellowVice President
Don BellDirector
Rob FoltzDirector
Patrick SchlehuberSecretary
Steven HarkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,044
Program Service Revenue
$86,031
Investment Income
$89,726
Other Revenue
$1,159,723
All Other Contributions
$9,044
Change in Net Assets
$1,110,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,227
Salaries, Compensation, and Employee Benefits$38,706
Grants and Similar Amounts Paid$3,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$83,003
Other Salaries and Wages---$35,986
Fees for Services Accounting---$26,968
Conferences and Meetings---$17,676
Advertising---$9,758
Travel---$7,729
Other Expenses---$5,234
All Other Expenses---$3,512
Depreciation Depletion---$3,275
Grants to Domestic Orgs---$3,270
Insurance---$2,946
Payroll Taxes---$2,720
Office Expenses---$1,789
Occupancy---$21
Total Functional Expenses$0$0$0$234,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,754
Fundraising Direct Expenses$104,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Game$83,859$83,859$83,776$83
Onion Sales$28,673$28,673$12,877$15,796
Total Events$131,754$131,754$104,185$27,569
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
Patrick Schlehuber
Title
Secretary
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2712 MCGRAW DR, BLOOMINGTON, IL 61704
Preparer
Virginia Love
Phone
3096631120
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034712
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07424
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01937295
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012877
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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOHAMMED TEMPLE ASSOCIATION
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151020
IRS990/TotalLiabilitiesEOYAmt0143824
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IRS990/TotalProgramServiceRevenueAmt086031
IRS990/TotalRevenueGrp/ExclusionAmt091360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01344524
IRS990/TotalVolunteersCnt050

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