Civic Intelligence

Moslem Temple Association

990 • Fiscal year 2016 • EIN 38-6072537

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

9.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-211%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

-0.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,047,848

Down $56,628 (-0.8%) from 2015

Net Assets

Up

$6,585,162

Up $241,383 (+3.8%) from 2015

Liabilities

Down

$462,686

Down $298,011 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$49,315

Down $55,327 (-53%) from 2015

Expenses

Up

$153,371

Up $43,803 (+40%) from 2015

Net Income

Down

-$104,056

Down $99,130 (-2012%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$7,047,848
Liabilities$462,686
Net Assets$6,585,162
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$49,315
Expenses$153,371
Net Income-$104,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,143,319
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$6,349,450$5,636,500▼ $712,950
Land, Buildings, and Equipment, Net$597,188$585,209▼ $11,979
Cash and Non-Interest-Bearing Accounts$79,337$7,877▼ $71,460
Total Assets$7,104,476$7,047,848▼ $56,628
Other Assets Total$78,501$818,262▲ $739,761
Liabilities
Other Liabilities$760,302$461,565▼ $298,737
Accounts Payable and Accrued Expenses$395$1,121▲ $726
Total Liabilities$760,697$462,686▼ $298,011
Net Assets / Fund Balance
Unrestricted Net Assets$6,343,779$6,585,162▲ $241,383
Total Net Assets Fund Balance$6,343,779$6,585,162▲ $241,383
Total Liabilities and Net Assets / Fund Balance$7,104,476$7,047,848▼ $56,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,209$13,976-
Land$120,000--
Equipment$0$1,781-
Other Assets Org$468,813--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
BOB 0'BRIENAssISTANT RABBAN
Rev Bob ScottChaplain
Art BrdakChief Rabban
Jeff GeskeHigh Priest & Prophet
Ray MooreOriental Guide
Craig StiglemanPotentate
BOB PATE pprecORDER
Fred Jextreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,900
Investment Income
$7,415
Other Revenue
$0
Change in Net Assets
$-104,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,371
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---$44,961
Depreciation Depletion---$11,980
Interest---$10,615
All Other Expenses---$6,288
Other Expenses---$4,755
Fees for Services Legal---$2,027
Total Functional Expenses$0$0$0$153,371
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
Notes Payable Fifth Third$460,765
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 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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Jex
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
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 Appendix339 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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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 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
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IRS990/TotalAssetsGrp/EOYAmt07047848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06585162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154215
IRS990/TotalProgramServiceRevenueAmt041900
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IRS990/TotalRevenueGrp/ExclusionAmt07415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Long Lake Road Ste 200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Wright CPA
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,047,848
Liabilities
$462,686
Net assets
$6,585,162
Revenue
$49,315
Expenses
$153,371
Net income
-$104,056
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