Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$293,848
No earlier filing loaded for comparison.
Net Assets
$293,826
No earlier filing loaded for comparison.
Liabilities
$22
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$42,870
No earlier filing loaded for comparison.
Expenses
$45,751
No earlier filing loaded for comparison.
Net Income
-$2,881
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $42,870
Mission and Program Overview
Mission
Organization holds title to property, leases and maintains the building for its exempt affiliate, shriners international, mohammed shriners.
Organization leases and maintains the building for its exempt affiliate, mohammed temple a.a.o.n.m.s.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENT BUILDING TO EXEMPT AFFILIATE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY MCDANIELS | President | - | $0 | - | - |
| GREGORY W HURD | Vice Preside | - | $0 | - | - |
| STEVEN HARKEN | Treasurer | - | $0 | - | - |
| ROBERT SPENCER | Secretary | - | $0 | - | - |
| DAVID LUCKENBILL | Director | - | $0 | - | - |
| JARED HEATH HARRISON | Director | - | $0 | - | - |
| PATRICK SCHLEHUBER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mohammed Temple Association
- EIN
- 37-0424515
- 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
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-ez, Part I, Line 8
“Transfer from fraternal 42,600 total 42,600”
Form 990-ez, Part I, Line 16
“Expenses office expense 10 insurance 6,428 real estate taxes 1,715 buildings supplies 279 repairs & maintenance 8,425 disposal service 673 building expense 229 lawn & snow expense 1,338 flooring 512 televisions 156 non-investment depreciation 15,956 total 35,721”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 13,600 equipment 29,954 31,686 less accumulated depreciation 20,593 23,301 total 9,361 21,985”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 23 22”
Form 990-ez, Part III
“Organization leases and maintains the building for its exempt affiliate, mohammed temple a.a.o.n.m.s.”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON EDWARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3096332808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 INDUSTRY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2881 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4080 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 293848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42870 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 259977 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 246729 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 296707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 293826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 296707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 293826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY MCDANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGORY W HURD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN HARKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID LUCKENBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JARED HEATH HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICK SCHLEHUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9361 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35721 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42600 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION LEASES AND MAINTAINS THE BUILDING FOR ITS EXEMPT AFFILIATE, MOHAMMED TEMPLE A.A.O.N.M.S. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENT BUILDING TO EXEMPT AFFILIATE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45751 |
| IRS990EZ/TotalRevenueAmt | 0 | 42870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM FRATERNAL 42,600 TOTAL 42,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 10 INSURANCE 6,428 REAL ESTATE TAXES 1,715 BUILDINGS SUPPLIES 279 REPAIRS & MAINTENANCE 8,425 DISPOSAL SERVICE 673 BUILDING EXPENSE 229 LAWN & SNOW EXPENSE 1,338 FLOORING 512 TELEVISIONS 156 NON-INVESTMENT DEPRECIATION 15,956 TOTAL 35,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 13,600 EQUIPMENT 29,954 31,686 LESS ACCUMULATED DEPRECIATION 20,593 23,301 TOTAL 9,361 21,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION LEASES AND MAINTAINS THE BUILDING FOR ITS EXEMPT AFFILIATE, MOHAMMED TEMPLE A.A.O.N.M.S. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3096332808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHAMMED TEMPLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHA |
| ReturnHeader/Filer/EIN | 0 | 370424515 |
| ReturnHeader/Filer/PhoneNum | 0 | 3096332808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 INDUSTRY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E239B0134808776A5D3BBE8D3D070E54B44E5BD0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363322365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOLF TESAR & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1415 VALLE VISTA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 615546223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3093464106 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER L LONGFELLOW CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-01T11:41:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,848
- Liabilities
- $22
- Net assets
- $293,826
- Revenue
- $42,870
- Expenses
- $45,751
- Net income
- -$2,881