Civic Intelligence

Mohammed Temple Association

990EZ • Fiscal year 2020 • EIN 37-0424515

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-83%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

0.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,294

Down $20,219 (-8.5%) from 2019

Net Assets

Down

$216,294

Down $20,219 (-8.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$24,280

Up $90 (+0.4%) from 2019

Expenses

Down

$44,499

Down $232 (-0.5%) from 2019

Net Income

Up

-$20,219

Up $322 (+1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$216,294
Liabilities-
Net Assets$216,294
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$24,280
Expenses$44,499
Net Income-$20,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$24,280
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--
JERRY MCDANIELSDirectorPT$0--
JOHN HARTWIG JRDirectorPT$0--
ROGER MATHENYDirectorPT$0--
STEVEN L HARKENTreasurerPT$0--
ROBERT F SPENCERSecretaryPT$0--
JEFF FOXBusiness ManageFT$0--
AUSTIN BENNETTDirectorPT$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
Jeff Fox
Title
Business Manage
Signed
2021-10-25
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 $20”

Other Expenses.1009

“Depreciation $15876”

Other Expenses.1012

“Insurance $7378”

Other Expenses.1

“REPAIRS & MAINT. $5394”

Other Expenses.2

“REAL ESTATE TAXES $1683”

Other Expenses.3

“Lawn and snow expense $1290”

Other Expenses.4

“BUILDING SUPPLIES $839”

Other Expenses.5

“DISPOSAL SERVICE $382”

Other Expenses.6

“BUILDING EXPENSE $263”

Other Assets.1003

“Machinery and Equipment - Beginning $3406 Machinery and Equipment - Ending $2030”

Raw XML Appendix149 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/PersonNm0JEFF FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03096332808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 INDUSTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0217343
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202844
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216294
IRS990EZ/OccupancyRentUtltsAndMaintAmt07124
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/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm1JERRY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HARTWIG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER MATHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN L HARKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT F SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUSTIN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02030
IRS990EZ/OtherExpensesTotalAmt033125
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/ProgramServiceRevenueAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD TITLE TO PROPERTY AND RENT BUILDING TO EXEMPT AFFILIATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044499
IRS990EZ/TotalRevenueAmt024280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM FRATERNAL $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT. $5394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN AND SNOW EXPENSE $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING SUPPLIES $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPOSAL SERVICE $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING EXPENSE $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3406 Machinery and Equipment - Ending $2030
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/ReturnTs02021-10-25T09:46:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,294
Liabilities
-
Net assets
$216,294
Revenue
$24,280
Expenses
$44,499
Net income
-$20,219
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