Civic Intelligence

Moslem Temple Association

EIN 38-6072537 • 501(c)2 • Farmington Hills, MI

Profile

To hold title to real and personal property for the benefit of a 501(c)(10) parent organization.

37987 Interchange DriveFarmington Hills, MI 48335

detroitshriners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.46x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

68%

Higher net margin than 75% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

4.8%

Faster asset growth than 76% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,740,608

Up $265,271 (+4.8%) from 2023

Liabilities

Down

$92,258

Down $233,640 (-72%) from 2023

Net Assets

Up

$5,648,350

Up $498,911 (+9.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$201,456

Up $16,621 (+9.0%) from 2023

Expenses

Up

$65,395

Up $6,134 (+10%) from 2023

Net Income

Up

$136,061

Up $10,487 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $430,982Liabilities 2010: $2,615Net Assets 2010: $428,3672010Assets 2011: $434,675Liabilities 2011: $316Net Assets 2011: $434,3592011Assets 2012: $439,833Liabilities 2012: $348Net Assets 2012: $439,4852012Assets 2013: $444,934Liabilities 2013: $2,0332013Assets 2014: $6,660,616Liabilities 2014: $0Net Assets 2014: $6,660,6162014Assets 2015: $7,104,476Liabilities 2015: $760,697Net Assets 2015: $6,343,7792015Assets 2016: $7,047,848Liabilities 2016: $462,686Net Assets 2016: $6,585,1622016Assets 2017: $7,983,000Liabilities 2017: $423,036Net Assets 2017: $7,559,9642017Assets 2018: $7,464,246Liabilities 2018: $382,745Net Assets 2018: $7,081,5012018Assets 2019: $8,546,429Liabilities 2019: $338,706Net Assets 2019: $8,207,7232019Assets 2020: $5,957,967Liabilities 2020: $813,483Net Assets 2020: $5,144,4842020Assets 2021: $6,119,245Liabilities 2021: $248,685Net Assets 2021: $5,870,5602021Assets 2022: $4,856,048Liabilities 2022: $454,198Net Assets 2022: $4,401,8502022Assets 2023: $5,475,337Liabilities 2023: $325,898Net Assets 2023: $5,149,4392023Assets 2024: $5,740,608Liabilities 2024: $92,258Net Assets 2024: $5,648,3502024

Highlighted filing

2024

Assets$5,740,608
Liabilities$92,258
Net Assets$5,648,350
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $38,720Expenses 2010: $33,160Net Income 2010: $5,5602010Revenue 2011: $38,256Expenses 2011: $32,262Net Income 2011: $5,9942011Revenue 2012: $37,926Expenses 2012: $32,800Net Income 2012: $5,1262012Revenue 2013: $37,500Expenses 2013: $34,084Net Income 2013: $3,4162013Revenue 2014: $6,267,904Expenses 2014: $40,351Net Income 2014: $6,227,5532014Revenue 2015: $104,642Expenses 2015: $109,568Net Income 2015: -$4,9262015Revenue 2016: $49,315Expenses 2016: $153,371Net Income 2016: -$104,0562016Revenue 2017: $419,057Expenses 2017: $122,287Net Income 2017: $296,7702017Revenue 2018: $209,117Expenses 2018: $92,332Net Income 2018: $116,7852018Revenue 2019: $262,988Expenses 2019: $88,382Net Income 2019: $174,6062019Revenue 2020: $272,445Expenses 2020: $82,529Net Income 2020: $189,9162020Revenue 2021: $340,777Expenses 2021: $79,268Net Income 2021: $261,5092021Revenue 2022: $165,097Expenses 2022: $58,875Net Income 2022: $106,2222022Revenue 2023: $184,835Expenses 2023: $59,261Net Income 2023: $125,5742023Revenue 2024: $201,456Expenses 2024: $65,395Net Income 2024: $136,0612024

Highlighted filing

2024

Revenue$201,456
Expenses$65,395
Net Income$136,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,740,608
Liabilities
$92,258
Net assets
$5,648,350
Revenue
$201,456
Expenses
$65,395
Net income
$136,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.09$5.65$0.20$0.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.33$5.15$0.18$0.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.45$4.40$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.87$0.34$0.08$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.81$5.14$0.27$0.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.34$8.21$0.26$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.38$7.08$0.21$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.42$7.56$0.42$0.12$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.46$6.59$0.05$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.76$6.34$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$6.27$0.04$6.23
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.04$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$201,456
Mission and Program Overview

Mission

To hold title to real and personal property for the benefit of a 501(c)(10) parent organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,902,870$3,926,657▼ $976,213
Land, Buildings, and Equipment, Net$501,352$489,372▼ $11,980
Cash and Non-Interest-Bearing Accounts$69,187$52,400▼ $16,787
Accounts Receivable$1,928$0▼ $1,928
Total Assets$5,475,337$5,740,608▲ $265,271
Other Assets Total$0$1,272,179▲ $1,272,179
Liabilities
Other Liabilities$177,821$0▼ $177,821
Mortgage Notes Payable Secured by Investment Property$147,660$92,258▼ $55,402
Accounts Payable and Accrued Expenses$417$0▼ $417
Total Liabilities$325,898$92,258▼ $233,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,149,439$5,648,350▲ $498,911
Total Net Assets Fund Balance$5,149,439$5,648,350▲ $498,911
Total Liabilities and Net Assets / Fund Balance$5,475,337$5,740,608▲ $265,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,372$109,813$479,185
Land$120,000-$120,000
Equipment$0$1,781$1,781
Other Assets Org$1,272,179--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robert Pate PpRecorder$10,500$10,500

Board Members and Trustees

NameTitle
Dave HendersonAssistant Raban
Gary LewandowskiChief Rabban
Sean NagodaHigh Priest & Prophet
Patrick MccuskerOriental Guide
Tom ThompsonPotentate
Joe MeremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,140
Investment Income
$128,316
Other Revenue
$0
Change in Net Assets
$136,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$17,380
Depreciation Depletion---$11,980
Other Expenses---$4,623
All Other Expenses---$2,212
Interest---$1,271
Office Expenses---$206
Insurance---$-3,159
Total Functional Expenses$0$0$0$65,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff, perform reviews of the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics." compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7.”

Form 990, Part VI, Section B, Line 15

“Our officers are not compensated for their time.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”

Form 990, Part VI, Section B, Line 13

“Our whistleblower policy is part of general order number 1.”

Filing and Contact Details

Filer

Filer Name
Moslem Temple Association
EIN
38-6072537
Phone
2485692900
Address
37987 INTERCHANGE DRIVE, FARMINGTON HILLS, MI 48335

Signing Officer

Name
Robert Pate
Title
Recorder
Phone
2485692900
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lewandowski
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE RD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to supported organziation-shriners international - ein 38-0854110 -89,355.”

Raw XML Appendix361 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01272179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO SHRINERS INT-#38-0854110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01272179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NUMBER 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO SUPPORTED ORGANZIATION-SHRINERS INTERNATIONAL - EIN 38-0854110 -89,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380854110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION WITH CERTAIN CHARITABLE ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037987 INTERCHANGE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01272179
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140095
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATE OF FAIR RENTAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05475337
IRS990/TotalAssetsEOYAmt05740608
IRS990/TotalAssetsGrp/BOYAmt05475337
IRS990/TotalAssetsGrp/EOYAmt05740608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325898
IRS990/TotalLiabilitiesEOYAmt092258
IRS990/TotalLiabilitiesGrp/BOYAmt0325898
IRS990/TotalLiabilitiesGrp/EOYAmt092258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05149439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05648350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt073140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0161361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05475337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05740608
IRS990/TotReportableCompRltdOrgAmt010500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037987 INTERCHANGE DRIVE
IRS990/USAddress/CityNm0FARMINGTON HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048335
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DETROITSHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485692900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSLEM TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSL
ReturnHeader/Filer/EIN0386072537
ReturnHeader/Filer/PhoneNum02485692900
ReturnHeader/Filer/USAddress/AddressLine1Txt037987 INTERCHANGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R WRIGHT CPA
ReturnHeader/ReturnTs02025-11-17T21:01:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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