Civic Intelligence

Moslem Temple Association

990 • Fiscal year 2015 • EIN 38-6072537

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileDETROITSHRINERS.COM
24350 Southfield RoadSouthfield, MI 48075

(248) 569-2900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

7.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

6.7%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,104,476

Up $443,860 (+6.7%) from 2014

Net Assets

Down

$6,343,779

Down $316,837 (-4.8%) from 2014

Liabilities

Up

$760,697

Up $760,697 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$104,642

Down $6,163,262 (-98%) from 2014

Expenses

Up

$109,568

Up $69,217 (+172%) from 2014

Net Income

Down

-$4,926

Down $6,232,479 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2015

Assets$7,104,476
Liabilities$760,697
Net Assets$6,343,779
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$104,642
Expenses$109,568
Net Income-$4,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,801,956
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$6,050,138$6,349,450▲ $299,312
Land, Buildings, and Equipment, Net$178$597,188▲ $597,010
Cash and Non-Interest-Bearing Accounts$77,376$79,337▲ $1,961
Total Assets$6,660,616$7,104,476▲ $443,860
Other Assets Total$532,924$78,501▼ $454,423
Liabilities
Other Liabilities$0$760,302▲ $760,302
Accounts Payable and Accrued Expenses-$395-
Total Liabilities$0$760,697▲ $760,697
Net Assets / Fund Balance
Unrestricted Net Assets$6,660,616$6,343,779▼ $316,837
Total Net Assets Fund Balance$6,660,616$6,343,779▼ $316,837
Total Liabilities and Net Assets / Fund Balance$6,660,616$7,104,476▲ $443,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,188$1,997-
Land$120,000--
Equipment$0$1,781-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Art BrdakAssistant Rabban
Rev Bob ScottChaplain
Craig StiglemanChief Rabban
BOB 0'BRIENHigh Priest and Prophet
Jeff GeskeOriental Guide
Bob PatePast Potentate
Larry LeibPotentate
Jack BrownRecorder
Fred JexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,500
Investment Income
$67,142
Other Revenue
$0
Change in Net Assets
$-4,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,568
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 Services Legal---$15,353
Insurance---$3,662
All Other Expenses---$3,140
Other Expenses---$3,044
Depreciation Depletion---$2,175
Total Functional Expenses$0$0$0$109,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aaonms$759,502
Misc.$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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 after the 990 is filed.”

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.”

Filing and Contact Details

Filer

Filer Name
Moslem Temple Association
EIN
38-6072537
Phone
2485692900
Address
24350 SOUTHFIELD ROAD, SOUTHFIELD, MI 48075

Signing Officer

Name
Fred Jex
Title
Treasurer
Phone
2485692900
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Jex
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORIENTAL GUIDE
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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 AFTER THE 990 IS FILED.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0109568
IRS990/TotalGrossUBIAmt0104642
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0760697
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0760697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06660616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06343779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109568
IRS990/TotalProgramServiceRevenueAmt037500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104642
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06660616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07104476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06660616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06343779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024350 SOUTHFIELD ROAD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DETROITSHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED JEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485692900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSLEM TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSL
ReturnHeader/Filer/EIN0386072537
ReturnHeader/Filer/PhoneNum02485692900
ReturnHeader/Filer/USAddress/AddressLine1Txt024350 SOUTHFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Long Lake Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Wright CPA
ReturnHeader/ReturnTs02016-11-15T20:42:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,104,476
Liabilities
$760,697
Net assets
$6,343,779
Revenue
$104,642
Expenses
$109,568
Net income
-$4,926
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