Civic Intelligence

El Kadir Shrine Club

EIN 43-0680614 • 501(c)10 • Kirksville, MO

Profile

To provide services for the area's disadvantaged children and conduct fraternal programs and activities.

2401 South BaltimoreKirksville, MO 63501

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.15x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-13%

Higher net margin than 29% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$183,500

Up $16,229 (+9.7%) from 2015

Liabilities

Up

$26,835

Up $10,693 (+66%) from 2015

Net Assets

Up

$156,665

Up $5,536 (+3.7%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$244,655

Up $11,943 (+5.1%) from 2015

Expenses

Up

$277,560

Up $19,224 (+7.4%) from 2015

Net Income

Down

-$32,905

Down $7,281 (-28%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2013: $201,846Liabilities 2013: $3,404Net Assets 2013: $198,4422013Assets 2014: $193,496Liabilities 2014: $16,743Net Assets 2014: $176,7532014Assets 2015: $167,271Liabilities 2015: $16,142Net Assets 2015: $151,1292015Assets 2016: $183,500Liabilities 2016: $26,835Net Assets 2016: $156,6652016

Highlighted filing

2016

Assets$183,500
Liabilities$26,835
Net Assets$156,665
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $257,810Expenses 2013: $283,278Net Income 2013: -$25,4682013Revenue 2014: $250,995Expenses 2014: $272,684Net Income 2014: -$21,6892014Revenue 2015: $232,712Expenses 2015: $258,336Net Income 2015: -$25,6242015Revenue 2016: $244,655Expenses 2016: $277,560Net Income 2016: -$32,9052016

Highlighted filing

2016

Revenue$244,655
Expenses$277,560
Net Income-$32,905
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$183,500
Liabilities
$26,835
Net assets
$156,665
Revenue
$244,655
Expenses
$277,560
Net income
-$32,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.45$2.78$0.33
2015Summary only. Only limited summary data is available for this year.$1.67$0.16$1.51$2.33$2.58$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$2.51$2.73$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.98$2.58$2.83$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$388,085
Mission and Program Overview

Mission

To provide services for the area's disadvantaged children and conduct fraternal programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,111$136,692▼ $12,419
Cash and Non-Interest-Bearing Accounts$8,598$38,687▲ $30,089
Inventories for Sale or Use$6,909$6,759▼ $150
Savings and Temporary Cash Investments$1,977$0▼ $1,977
Pledges and Grants Receivable$676$1,362▲ $686
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,271$183,500▲ $16,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,142$26,835▲ $10,693
Total Liabilities$16,142$26,835▲ $10,693
Net Assets / Fund Balance
Unrestricted Net Assets$151,129$156,665▲ $5,536
Total Net Assets Fund Balance$151,129$156,665▲ $5,536
Total Liabilities and Net Assets / Fund Balance$167,271$183,500▲ $16,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,692$589,656$726,348
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gary DrummondPresident
Vern PlayleVice President
Kelley Snipes2nd Vice Pres
H Mark CrawfordPotentate
Richard RobertsSecretary
Jerry VittetoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,607
Program Service Revenue
$181,281
Investment Income
$0
Other Revenue
$11,767
All Other Contributions
$29,717
Change in Net Assets
$-32,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,167
Salaries, Compensation, and Employee Benefits$114,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,653--$107,653
Depreciation Depletion$12,419--$12,419
Office Expenses-$9,863-$9,863
Other Expenses$6,791--$6,791
Payroll Taxes$6,740--$6,740
All Other Expenses-$2,975-$2,975
Total Functional Expenses$264,722$12,838$0$277,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$155,197
Gaming Direct Expenses$143,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The organization gives all of their board members copies of the tax return at the monthly board meeting. It is then reviewed by the board and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed regularly at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is set and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is set and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is maintained at the temple's office for public viewing.”

Filing and Contact Details

Filer

Filer Name
El Kadir Shrine Club
EIN
43-0680614
Phone
8162325129
Address
2401 SOUTH BALTIMORE, KIRKSVILLE, MO 63501

Signing Officer

Name
H Mark Crawford
Title
Potentate
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hart
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
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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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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0701 NORTH NOYES
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST JOSEPH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064506
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETING. IT IS THEN REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS MAINTAINED AT THE TEMPLE'S OFFICE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167271
IRS990/TotalAssetsEOYAmt0183500
IRS990/TotalAssetsGrp/BOYAmt0167271
IRS990/TotalAssetsGrp/EOYAmt0183500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051607
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016142
IRS990/TotalLiabilitiesEOYAmt026835
IRS990/TotalLiabilitiesGrp/BOYAmt016142
IRS990/TotalLiabilitiesGrp/EOYAmt026835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156665
IRS990/TotalProgramServiceExpensesAmt0264722
IRS990/TotalProgramServiceRevenueAmt0181281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H MARK CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL KADIR SHRINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELKA
ReturnHeader/Filer/EIN0430680614
ReturnHeader/Filer/PhoneNum08162325129
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 SOUTH BALTIMORE
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liechti Franken & Young LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 Beck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162337472
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Franken CPA
ReturnHeader/ReturnTs02017-11-15T11:01:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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