Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$257,104
Down $19,650 (-7.1%) from 2017
Net Assets
Down$257,054
Down $19,700 (-7.1%) from 2017
Liabilities
$50
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$24,155
Down $140 (-0.6%) from 2017
Expenses
Up$43,855
Up $2,487 (+6.0%) from 2017
Net Income
Down-$19,700
Down $2,627 (-15%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $24,155
Mission and Program Overview
Mission
Organization holds title to property, leases and maintains the building for its exempt affiliate, shriners international, mohammed shriners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD TITLE TO PROPERTY AND RENT BUILDING TO EXEMPT AFFILIATE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARED HEATH HARRISON | President | PT | $0 | - | - |
| PATRICK SCHLEHUBER | Vice Preside | PT | $0 | - | - |
| DAVID LUCKENBILL | Director | PT | $0 | - | - |
| ROBERT W BISHOP | Director | PT | $0 | - | - |
| KEITH DANIEL LOZEAU | Director | PT | $0 | - | - |
| STEVEN L HARKEN | Treasurer | PT | $0 | - | - |
| ROBERT F SPENCER | Secretary | 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
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wolf Tesar & Company Pc
- Address
- 1415 VALLE VISTA BLVD, PEKIN, IL 61554-6223
- Preparer
- Virginia a Love CPA
- Phone
- 3093464106
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Transfer from fraternal 24,000 other 5 total 24,005”
Form 990-ez, Part I, Line 16
“Expenses office expense 156 insurance 6,664 real estate taxes 1,687 buildings supplies 224 repairs & maintenance 5,311 disposal service 295 building expense 757 lawn & snow expense 1,438 non-investment depreciation 15,768 total 32,300”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 54 0 equipment 34,002 34,002 less accumulated depreciation 26,069 28,864 total 7,987 5,138”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 50”
Form 990-ez, Part III
“Organization holds title to property, leases and maintains the building for its exempt affiliate, shriners international, mohammed shriners.”
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 | 35149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19700 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4097 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 276754 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24155 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 233618 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220644 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 276754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 276754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257054 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7458 |
| 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 | JARED HEATH HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK SCHLEHUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID LUCKENBILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT W BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH DANIEL LOZEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN L HARKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT F SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| 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 | 7987 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24005 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION HOLDS TITLE TO PROPERTY, LEASES AND MAINTAINS THE BUILDING FOR ITS EXEMPT AFFILIATE, SHRINERS INTERNATIONAL, MOHAMMED SHRINERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD TITLE TO PROPERTY AND RENT BUILDING TO EXEMPT AFFILIATE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43855 |
| IRS990EZ/TotalRevenueAmt | 0 | 24155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM FRATERNAL 24,000 OTHER 5 TOTAL 24,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 156 INSURANCE 6,664 REAL ESTATE TAXES 1,687 BUILDINGS SUPPLIES 224 REPAIRS & MAINTENANCE 5,311 DISPOSAL SERVICE 295 BUILDING EXPENSE 757 LAWN & SNOW EXPENSE 1,438 NON-INVESTMENT DEPRECIATION 15,768 TOTAL 32,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 54 0 EQUIPMENT 34,002 34,002 LESS ACCUMULATED DEPRECIATION 26,069 28,864 TOTAL 7,987 5,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HOLDS TITLE TO PROPERTY, LEASES AND MAINTAINS THE BUILDING FOR ITS EXEMPT AFFILIATE, SHRINERS INTERNATIONAL, MOHAMMED SHRINERS. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| 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 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:39:15 |
| 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 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA A LOVE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T15:39:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,104
- Liabilities
- $50
- Net assets
- $257,054
- Revenue
- $24,155
- Expenses
- $43,855
- Net income
- -$19,700