Civic Intelligence

Moslem Temple Association

990 • Fiscal year 2019 • EIN 38-6072537

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

32nd percentile

0.04x

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

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

1.29x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

66%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$8,400

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,546,429

Up $1,082,183 (+14%) from 2018

Net Assets

Up

$8,207,723

Up $1,126,222 (+16%) from 2018

Liabilities

Down

$338,706

Down $44,039 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$262,988

Up $53,871 (+26%) from 2018

Expenses

Down

$88,382

Down $3,950 (-4.3%) from 2018

Net Income

Up

$174,606

Up $57,821 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$8,546,429
Liabilities$338,706
Net Assets$8,207,723
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$262,988
Expenses$88,382
Net Income$174,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$262,988
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$4,957,501$5,412,798▲ $455,297
Land, Buildings, and Equipment, Net$561,250$549,270▼ $11,980
Cash and Non-Interest-Bearing Accounts$3,522$12,568▲ $9,046
Accounts Receivable$20,851$2,672▼ $18,179
Total Assets$7,464,246$8,546,429▲ $1,082,183
Other Assets Total$1,921,122$2,569,121▲ $647,999
Liabilities
Other Liabilities$381,812$338,706▼ $43,106
Accounts Payable and Accrued Expenses$933--
Total Liabilities$382,745$338,706▼ $44,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,081,501$8,207,723▲ $1,126,222
Total Net Assets Fund Balance$7,081,501$8,207,723▲ $1,126,222
Total Liabilities and Net Assets / Fund Balance$7,464,246$8,546,429▲ $1,082,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,270$49,915$479,185
Land$120,000-$120,000
Equipment$0$1,781$1,781
Other Assets Org$2,490,620--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Robert Pate PpRecorder$8,400$8,400

Board Members and Trustees

NameTitle
Mike ZelmanskiAssistant Prophet
Glen BrownChaplain
Ray MooreChief Rabban
Tim LancasterHigh Priest and Prophet
Frank DoughertyOriental Guide
Jeff GeskePotentate
Keith JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,495
Investment Income
$193,493
Other Revenue
$0
Change in Net Assets
$174,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,382
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---$41,809
Interest---$16,594
Depreciation Depletion---$11,980
Other Expenses---$942
Total Functional Expenses$0$0$0$88,382
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$338,706
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
24350 SOUTHFIELD ROAD, SOUTHFIELD, MI 48075

Signing Officer

Name
Keith Jones
Title
Treasurer
Phone
2485692900
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Jones
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 ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0933
IRS990/AccountsReceivableGrp/BOYAmt020851
IRS990/AccountsReceivableGrp/EOYAmt02672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF A 501(C)(10) PARENT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH JONES
IRS990/BooksInCareOfDetail/PhoneNum02485692900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024350 SOUTHFIELD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03522
IRS990/CashNonInterestBearingGrp/EOYAmt012568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193493
IRS990/CYOtherExpensesAmt088382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069495
IRS990/CYRevenuesLessExpensesAmt0174606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011980
IRS990/Desc0TO HOLD TITLE TO REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF A 501(C)(10) PARENT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt088382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PATE PP
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ZELMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORIENTAL GUIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt016594
IRS990/InvestmentIncomeGrp/ExclusionAmt0193493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04957501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05412798
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549270
IRS990/LandBldgEquipCostOrOtherBssAmt0600966
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF A 501(C)(10) PARENT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07081501
IRS990/NetAssetsOrFundBalancesEOYAmt08207723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0951616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07081501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08207723
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01921122
IRS990/OtherAssetsTotalGrp/EOYAmt02569121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt07498
IRS990/OtherExpensesGrp/TotalAmt16536
IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherLiabilitiesGrp/BOYAmt0381812
IRS990/OtherLiabilitiesGrp/EOYAmt0338706
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142217
IRS990/PYOtherExpensesAmt092332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066900
IRS990/PYRevenuesLessExpensesAmt0116785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt092332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0479185
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01781
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12490620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TRANSPORTATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE FIFTH THIRD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02569121
IRS990ScheduleD/TotalLiabilityAmt0338706
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07464246
IRS990/TotalAssetsEOYAmt08546429
IRS990/TotalAssetsGrp/BOYAmt07464246
IRS990/TotalAssetsGrp/EOYAmt08546429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382745
IRS990/TotalLiabilitiesEOYAmt0338706
IRS990/TotalLiabilitiesGrp/BOYAmt0382745
IRS990/TotalLiabilitiesGrp/EOYAmt0338706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07081501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08207723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088382
IRS990/TotalProgramServiceRevenueAmt069495
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt0193493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07464246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08546429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024350 SOUTHFIELD ROAD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DETROITSHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485692900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDE782C197819FD235755EB87BF0CFF3C635AC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:38:31
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/ReturnTs02020-11-16T16:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,546,429
Liabilities
$338,706
Net assets
$8,207,723
Revenue
$262,988
Expenses
$88,382
Net income
$174,606
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