Civic Intelligence

Moslem Temple Association

990 • Fiscal year 2018 • EIN 38-6072537

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.05x

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

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

1.83x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

56%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$8,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,464,246

Down $518,754 (-6.5%) from 2017

Net Assets

Down

$7,081,501

Down $478,463 (-6.3%) from 2017

Liabilities

Down

$382,745

Down $40,291 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Down

$209,117

Down $209,940 (-50%) from 2017

Expenses

Down

$92,332

Down $29,955 (-24%) from 2017

Net Income

Down

$116,785

Down $179,985 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$7,464,246
Liabilities$382,745
Net Assets$7,081,501
Open 2018 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

2018

Revenue$209,117
Expenses$92,332
Net Income$116,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$209,117
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$6,297,826$4,957,501▼ $1,340,325
Land, Buildings, and Equipment, Net$573,229$561,250▼ $11,979
Accounts Receivable-$20,851-
Cash and Non-Interest-Bearing Accounts$24,321$3,522▼ $20,799
Total Assets$7,983,000$7,464,246▼ $518,754
Other Assets Total$1,087,624$1,921,122▲ $833,498
Liabilities
Other Liabilities$423,036$381,812▼ $41,224
Accounts Payable and Accrued Expenses-$933-
Total Liabilities$423,036$382,745▼ $40,291
Net Assets / Fund Balance
Unrestricted Net Assets$7,559,964$7,081,501▼ $478,463
Total Net Assets Fund Balance$7,559,964$7,081,501▼ $478,463
Total Liabilities and Net Assets / Fund Balance$7,983,000$7,464,246▼ $518,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,250$37,935$479,185
Land$120,000-$120,000
Equipment$0$1,781$1,781
Other Assets Org$368,813--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
Robert Pate PpRecorder$8,400$8,400

Board Members and Trustees

NameTitle
Ray MooreAssistant Rabban
Rev Robert ScottChaplain
Jeff GeskeChief Rabban
Mike ZelmanskiHigh Priest and Prophet
ROBERT O'BRIENPotentate
Fred JexTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,900
Investment Income
$142,217
Other Revenue
$0
Change in Net Assets
$116,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,332
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---$43,797
Interest---$18,476
Depreciation Depletion---$11,980
Other Expenses---$1,171
All Other Expenses---$20
Total Functional Expenses$0$0$0$92,332
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$381,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
24350 SOUTHFIELD ROAD, SOUTHFIELD, MI 48075

Signing Officer

Name
Keith Jones
Title
Treasurer
Phone
2485692900
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Jones
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
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 Appendix329 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 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/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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07559964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07081501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092332
IRS990/TotalProgramServiceRevenueAmt066900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07983000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07464246
IRS990/TotReportableCompRltdOrgAmt08400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07559964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07081501
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DETROITSHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485692900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.18.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:47:53
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/ReturnTs02019-11-15T14:27:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,464,246
Liabilities
$382,745
Net assets
$7,081,501
Revenue
$209,117
Expenses
$92,332
Net income
$116,785
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