Civic Intelligence

Mohammed Temple Association

990EZ • Fiscal year 2019 • EIN 37-0424515

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$236,513

Down $20,591 (-8.0%) from 2018

Net Assets

Down

$236,513

Down $20,541 (-8.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$24,190

Up $35 (+0.1%) from 2018

Expenses

Up

$44,731

Up $876 (+2.0%) from 2018

Net Income

Down

-$20,541

Down $841 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $293,848Liabilities 2016: $22Net Assets 2016: $293,8262016Assets 2017: $276,754Net Assets 2017: $276,7542017Assets 2018: $257,104Liabilities 2018: $50Net Assets 2018: $257,0542018Assets 2019: $236,513Net Assets 2019: $236,5132019Assets 2020: $216,294Net Assets 2020: $216,2942020Assets 2021: $206,818Liabilities 2021: $2,587Net Assets 2021: $204,2312021Assets 2022: $327,950Net Assets 2022: $327,9502022Assets 2023: $1,798,907Liabilities 2023: $6,965Net Assets 2023: $1,791,9422023Assets 2024: $671,759Liabilities 2024: $0Net Assets 2024: $671,7592024

Highlighted filing

2019

Assets$236,513
Liabilities-
Net Assets$236,513
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $42,870Expenses 2016: $45,751Net Income 2016: -$2,8812016Revenue 2017: $24,295Expenses 2017: $41,368Net Income 2017: -$17,0732017Revenue 2018: $24,155Expenses 2018: $43,855Net Income 2018: -$19,7002018Revenue 2019: $24,190Expenses 2019: $44,731Net Income 2019: -$20,5412019Revenue 2020: $24,280Expenses 2020: $44,499Net Income 2020: -$20,2192020Revenue 2021: $26,133Expenses 2021: $38,196Net Income 2021: -$12,0632021Revenue 2022: $163,034Expenses 2022: $39,315Net Income 2022: $123,7192022Revenue 2023: $1,405,047Expenses 2023: $55,590Net Income 2023: $1,349,4572023Revenue 2024: $57,882Expenses 2024: $1,177,726Net Income 2024: -$1,119,8442024

Highlighted filing

2019

Revenue$24,190
Expenses$44,731
Net Income-$20,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$24,190
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

DescriptionGrantsExpenses
HOLD TITLE TO PROPERTY AND RENT BUILDING TO EXEMPT AFFILIATE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LUCKENBILLPresidentPT$0--
ROBERT BISHOPVice PresidentPT$0--
JERRY MCDANIELSDirectorPT$0--
JOHN HARTWIG JRDirectorPT$0--
ROGER MATHENYDirectorPT$0--
STEVEN L HARKENTreasurerPT$0--
ROBERT F SPENCERSecretaryPT$0--
DON EDWARDSBusiness ManageFT$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
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Hjerpe & Tennison Cpas LLC
Address
2817 Reed Rd Suite 2, Bloomington, IL 61704
Preparer
Virginia Love
Phone
3096631120
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Transfer from fraternal $24000”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1009

“Depreciation $15723”

Other Expenses.1012

“Insurance $6902”

Other Expenses.1

“REPAIRS & MAINT. $6423”

Other Expenses.2

“REAL ESTATE TAXES $1645”

Other Expenses.3

“Lawn and snow expense $1639”

Other Expenses.4

“BUILDING SUPPLIES $365”

Other Expenses.5

“DISPOSAL SERVICE $351”

Other Expenses.6

“BUILDING EXPENSE $132”

Other Assets.1003

“Machinery and Equipment - Beginning $5138 Machinery and Equipment - Ending $3406”

Total Liabilities.1

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $50 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03096332808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 INDUSTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220644
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217343
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236513
IRS990EZ/OccupancyRentUtltsAndMaintAmt07231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LUCKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HARTWIG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER MATHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN L HARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT F SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUSINESS MANAGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03406
IRS990EZ/OtherExpensesTotalAmt033190
IRS990EZ/OtherRevenueTotalAmt024000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION HOLDS TITLE TO PROPERTY, LEASES AND MAINTAINS THE BUILDING FOR ITS EXEMPT AFFILIATE, SHRINERS INTERNATIONAL, MOHAMMED SHRINERS.
IRS990EZ/ProgramServiceRevenueAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD TITLE TO PROPERTY AND RENT BUILDING TO EXEMPT AFFILIATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044731
IRS990EZ/TotalRevenueAmt024190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM FRATERNAL $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT. $6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN AND SNOW EXPENSE $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING SUPPLIES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPOSAL SERVICE $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING EXPENSE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5138 Machinery and Equipment - Ending $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $50 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAMMED TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0370424515
ReturnHeader/Filer/PhoneNum03096332808
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 INDUSTRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BARTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472189887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJERPE & TENNISON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02817 Reed Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096631120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Love
ReturnHeader/ReturnTs02020-06-01T13:50:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,513
Liabilities
-
Net assets
$236,513
Revenue
$24,190
Expenses
$44,731
Net income
-$20,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$1.18$1.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.41$0.06$1.35
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.16$0.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.04$0.05$0.00