Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$276,754
Down $17,094 (-5.8%) from 2016
Net Assets
Down$276,754
Down $17,072 (-5.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$24,295
Down $18,575 (-43%) from 2016
Expenses
Down$41,368
Down $4,383 (-9.6%) from 2016
Net Income
Down-$17,073
Down $14,192 (-493%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $24,295
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 |
|---|---|---|---|---|---|
| GREGORY W HURD | President | PT | $0 | - | - |
| JARED HEATH HARRISON | Director | PT | $0 | - | - |
| STEVEN HARKEN | Treasurer | PT | $0 | - | - |
| ROBERT SPENCER | Secretary | PT | $0 | - | - |
| PATRICK SCHLEHUBER | Director | PT | $0 | - | - |
| DAVID LUCKENBILL | Director | PT | $0 | - | - |
| ROBERT W BISHOP | Director | PT | $0 | - | - |
| DON EDWARDS | Business Man | FT | $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
- 2018-05-14
- 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 24,000 total 24,000”
Form 990-ez, Part I, Line 16
“Expenses office expense 10 insurance 6,496 real estate taxes 1,668 buildings supplies 659 repairs & maintenance 2,612 disposal service 1,284 building expense 263 lawn & snow expense 1,342 non-investment depreciation 15,879 total 30,213”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,600 0 prepaid expenses and deferred charges 0 54 equipment 31,686 34,002 less accumulated depreciation 23,301 26,069 total 21,985 7,987”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21 0”
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 Appendix131 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 | 25134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17073 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4348 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 293848 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 246729 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 233618 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 276754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 276754 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY W HURD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED HEATH HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN HARKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK SCHLEHUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID LUCKENBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT W BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BUSINESS MAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21985 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30213 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24000 |
| 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 | 295 |
| 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 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41368 |
| IRS990EZ/TotalRevenueAmt | 0 | 24295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM FRATERNAL 24,000 TOTAL 24,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 10 INSURANCE 6,496 REAL ESTATE TAXES 1,668 BUILDINGS SUPPLIES 659 REPAIRS & MAINTENANCE 2,612 DISPOSAL SERVICE 1,284 BUILDING EXPENSE 263 LAWN & SNOW EXPENSE 1,342 NON-INVESTMENT DEPRECIATION 15,879 TOTAL 30,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 13,600 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 54 EQUIPMENT 31,686 34,002 LESS ACCUMULATED DEPRECIATION 23,301 26,069 TOTAL 21,985 7,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 0 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:56 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER L LONGFELLOW CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:52:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $276,754
- Liabilities
- -
- Net assets
- $276,754
- Revenue
- $24,295
- Expenses
- $41,368
- Net income
- -$17,073