Civic Intelligence

Mohammed Shriners DBA Heart of Illinois Shriners

990 • Fiscal year 2016 • EIN 37-0424505

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

89th percentile

0.08x

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

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$32,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$2,237,670

No earlier filing loaded for comparison.

Net Assets

$2,052,226

No earlier filing loaded for comparison.

Liabilities

$185,444

No earlier filing loaded for comparison.

Revenue

$270,963

No earlier filing loaded for comparison.

Expenses

$253,900

No earlier filing loaded for comparison.

Net Income

$17,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,237,670
Liabilities$185,444
Net Assets$2,052,226

Operations Trend

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

2016

Revenue$270,963
Expenses$253,900
Net Income$17,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$934,134
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,740,477$1,743,023▲ $2,546
Savings and Temporary Cash Investments$266,119$329,157▲ $63,038
Accounts Receivable$116,761$116,183▼ $578
Land, Buildings, and Equipment, Net$17,532$33,548▲ $16,016
Prepaid Expenses and Deferred Charges$2,761$8,457▲ $5,696
Inventories for Sale or Use$4,996$4,996→ $0
Cash and Non-Interest-Bearing Accounts$2,117$2,306▲ $189
Total Assets$2,150,763$2,237,670▲ $86,907
Liabilities
Deferred Revenue$172,041$169,426▼ $2,615
Accounts Payable and Accrued Expenses$4,813$16,018▲ $11,205
Total Liabilities$176,854$185,444▲ $8,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,499$1,296,170▲ $68,671
Temporarily Rstr Net Assets$746,410$756,056▲ $9,646
Total Net Assets Fund Balance$1,973,909$2,052,226▲ $78,317
Total Liabilities and Net Assets / Fund Balance$2,150,763$2,237,670▲ $86,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,548$22,864$56,412
Other Securities$1,743,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$225,736---$225,736
2015$225,736---$225,736
2014$225,736---$225,736
2013$225,736---$225,736
2012$225,736---$225,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don EdwardsBusiness ManFT$32,000$32,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,384
Program Service Revenue
$116,724
Investment Income
$47,360
Other Revenue
$74,495
All Other Contributions
$32,384
Change in Net Assets
$17,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,806
Salaries, Compensation, and Employee Benefits$34,561
Grants and Similar Amounts Paid$11,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$69,977
Current Officers, Directors, Trustees, and Key Employees---$32,000
All Other Expenses---$25,996
Occupancy---$24,000
Conferences and Meetings---$14,222
Grants to Domestic Orgs---$11,533
Insurance---$7,756
Advertising---$7,653
Office Expenses---$7,355
Other Expenses---$5,999
Travel---$5,109
Fees for Services Accounting---$4,080
Depreciation Depletion---$4,061
Payroll Taxes---$2,561
Total Functional Expenses$0$0$0$253,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$478,407
Gaming Direct Expenses$451,210
Fundraising Gross Income$237,275
Fundraising Direct Expenses$200,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$90,700$90,700$62,242$28,458
Football Game$87,923$87,923$89,421$-1,498
Total Events$237,275$237,275$200,124$37,151
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

Governing board is voted on by members

Form 990, Page 6, Part VI, Line 11B

Form 990 was provided to all board members

Form 990, Page 6, Part VI, Line 15A

Compensation is voted on by the board

Form 990, Page 6, Part VI, Line 15B

Compensation is voted on by the board

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are available to th e public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Don Edwards
Title
Business Manager
Phone
3096332808
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wolf Tesar & Company Pc
Address
1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
Preparer
Heather L Longfellow CPA
Phone
3093464106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Patient expense 5,931 0 0 maintenance 5,523 0 0 social activities 3,480 0 0 vehicle expense 3,154 0 0 divan and aide equipment 2,560 0 0 equipment rental 1,764 0 0 uncollectable hosp assess 1,645 0 0 postage & shipping 1,384 0 0 bank charges 555 0 0 total 25,996 0 0

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IRS990ScheduleD/TotalBookValueSecuritiesAmt01743023
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt048461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt095617
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0276449
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0372066
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0451210
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0104564
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0373843
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0478407
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027197
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049044
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010790
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038254
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06622
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023478
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DON EDWARDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04201 INDUSTRY DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARTONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061607
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
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/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO TH E PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATIENT EXPENSE 5,931 0 0 MAINTENANCE 5,523 0 0 SOCIAL ACTIVITIES 3,480 0 0 VEHICLE EXPENSE 3,154 0 0 DIVAN AND AIDE EQUIPMENT 2,560 0 0 EQUIPMENT RENTAL 1,764 0 0 UNCOLLECTABLE HOSP ASSESS 1,645 0 0 POSTAGE & SHIPPING 1,384 0 0 BANK CHARGES 555 0 0 TOTAL 25,996 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOHAMMED TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370424515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING R
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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118600
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOHAMMED TEMPLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOHAMMED TEMPLE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0746410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0756056
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02150763
IRS990/TotalAssetsEOYAmt02237670
IRS990/TotalAssetsGrp/BOYAmt02150763
IRS990/TotalAssetsGrp/EOYAmt02237670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032384
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176854
IRS990/TotalLiabilitiesEOYAmt0185444
IRS990/TotalLiabilitiesGrp/BOYAmt0176854
IRS990/TotalLiabilitiesGrp/EOYAmt0185444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052226
IRS990/TotalProgramServiceExpensesAmt0253900
IRS990/TotalProgramServiceRevenueAmt0116724
IRS990/TotalReportableCompFromOrgAmt032000

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