Civic Intelligence

Shrine Mosque Preservation Association

990EZ • Fiscal year 2012 • EIN 43-1481218

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
601 St Louis Street65806
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$216,376

Up $24,762 (+13%) from 2011

Net Assets

$216,376

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$43,264

Up $13,604 (+46%) from 2011

Expenses

Up

$19,499

Up $17,811 (+1055%) from 2011

Net Income

Down

$23,765

Down $4,207 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $191,614Liabilities 2011: $02011Assets 2012: $216,376Net Assets 2012: $216,3762012Assets 2013: $242,700Net Assets 2013: $242,7002013Assets 2014: $248,412Net Assets 2014: $248,4122014Assets 2015: $167,218Liabilities 2015: $317Net Assets 2015: $166,9012015Assets 2016: $441,230Liabilities 2016: $0Net Assets 2016: $441,2302016Assets 2017: $254,698Net Assets 2017: $254,6982017Assets 2018: $227,662Net Assets 2018: $227,6622018Assets 2019: $100,123Net Assets 2019: $100,1232019Assets 2020: $115,372Net Assets 2020: $115,3722020Assets 2021: $199,775Net Assets 2021: $199,7752021Assets 2022: $265,999Liabilities 2022: $10,117Net Assets 2022: $255,8822022Assets 2023: $235,592Liabilities 2023: $2,752Net Assets 2023: $232,8402023Assets 2024: $173,391Liabilities 2024: $797Net Assets 2024: $172,5942024

Highlighted filing

2012

Assets$216,376
Liabilities-
Net Assets$216,376
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $29,660Expenses 2011: $1,688Net Income 2011: $27,9722011Revenue 2012: $43,264Expenses 2012: $19,499Net Income 2012: $23,7652012Revenue 2013: $31,045Expenses 2013: $5,520Net Income 2013: $25,5252013Revenue 2014: $30,406Expenses 2014: $23,023Net Income 2014: $7,3832014Revenue 2015: $24,980Expenses 2015: $105,199Net Income 2015: -$80,2192015Revenue 2016: $332,477Expenses 2016: $0Net Income 2016: $332,4772016Revenue 2017: $40,215Expenses 2017: $226,747Net Income 2017: -$186,5322017Revenue 2018: $20,847Expenses 2018: $47,883Net Income 2018: -$27,0362018Revenue 2019: $25,068Expenses 2019: $152,607Net Income 2019: -$127,5392019Revenue 2020: $22,577Expenses 2020: $7,328Net Income 2020: $15,2492020Revenue 2021: $90,638Expenses 2021: $6,235Net Income 2021: $84,4032021Revenue 2022: $68,310Expenses 2022: $6,163Net Income 2022: $62,1472022Revenue 2023: $31,211Expenses 2023: $54,253Net Income 2023: -$23,0422023Revenue 2024: $29,284Expenses 2024: $90,029Net Income 2024: -$60,7452024

Highlighted filing

2012

Revenue$43,264
Expenses$19,499
Net Income$23,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintains Shrine Mosque building

Filing and Contact Details

Filer

EIN
43-1481218
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0191614
IRS990EZ/CashSavingsAndInvestments/EOY0201751
IRS990EZ/ContributionsGiftsGrantsEtc042134
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid019499
IRS990EZ/GrossReceipts043264
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01130
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0191614
IRS990EZ/NetAssetsOrFundBalancesBOY0191614
IRS990EZ/NetAssetsOrFundBalances/EOY0216376
IRS990EZ/NetAssetsOrFundBalancesEOY0216376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R Tom Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BJ Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lloyd Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY014625
IRS990EZ/OtherChangesInNetAssets0997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintains Shrine Mosque building
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To preserve and maintain the Shrine Mosque building in Springfield, MO, which is listed on the National Register of Historic Places in the United States.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019499
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 St Louis St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065806
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Morris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178699164
IRS990EZ/TotalAssets/BOY0191614
IRS990EZ/TotalAssets/EOY0216376
IRS990EZ/TotalExpenses019499
IRS990EZ/TotalProgramServiceExpenses019499
IRS990EZ/TotalRevenue043264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal050270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06374
IRS990ScheduleA/GrossInvestmentIncome170/Total015466
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66690
IRS990ScheduleA/PublicSupportTotal1700179162
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075734
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050952
IRS990ScheduleA/Total170/Total0229432
IRS990ScheduleA/TotalSupport0244898
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Asset available for sale - Beginning $0 Asset available for sale - Ending $14625
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Shrine Building Assoc. | Donee's Address: 601 St. Louis Springfield, MO 65806, | Cash Amount Given: $19499
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431481218
ReturnHeader/Filer/Name/BusinessNameLine10Shrine Mosque Preservation Association
ReturnHeader/Filer/NameControl0SHRI
ReturnHeader/Filer/Phone04178699164
ReturnHeader/Filer/USAddress/AddressLine10601 St Louis Street
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0R Tom Morris
ReturnHeader/Officer/Title0Administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 S Fremont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Springfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0Timothy K May
ReturnHeader/Preparer/Phone04178835348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T14:09:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,376
Liabilities
-
Net assets
$216,376
Revenue
$43,264
Expenses
$19,499
Net income
$23,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.29$0.90$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.31$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$0.68$0.06$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.91$0.06$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.23$0.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$1.53$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.40$2.27$1.87
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$3.32$0.00$3.32
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$1.05$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.31$0.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.43$0.19$0.24
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.30$0.02$0.28