Civic Intelligence

Shrine Mosque Preservation Association

990 • Fiscal year 2016 • EIN 43-1481218

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
601 St Louis StreetSpringfield, MO 65806

(417) 869-9164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1231%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$441,230

Up $274,012 (+164%) from 2015

Net Assets

Up

$441,230

Up $274,329 (+164%) from 2015

Liabilities

Down

$0

Down $317 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$332,477

Up $307,497 (+1231%) from 2015

Expenses

Down

$0

Down $105,199 (-100%) from 2015

Net Income

Up

$332,477

Up $412,696 (+514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$441,230
Liabilities$0
Net Assets$441,230
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$332,477
Expenses$0
Net Income$332,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$352,079
Mission and Program Overview

Mission

Maintains Shrine Mosque building

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,901$441,230▲ $274,329
Cash and Non-Interest-Bearing Accounts$11,566$326,380▲ $314,814
Savings and Temporary Cash Investments$152,514$102,920▼ $49,594
Accounts Receivable-$10,930-
Investments in Publicly Traded Securities$2,138$0▼ $2,138
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,218$441,230▲ $274,012
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$317--
Total Liabilities$317$0▼ $317
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,901$441,230▲ $274,329
Total Liabilities and Net Assets / Fund Balance$167,218$441,230▲ $274,012
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg KeelingPresident
Rick AndersonVice President
Carolea MorrisDirector
Chuck OheimDirector
Mickey TolliverDirector
Mike EdwardsDirector
Mike MarshallDirector
Wes JoyDirector of FA
Michael PfanderSecretary
Larry DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,863
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$15,021
All Other Contributions
$285,720
Change in Net Assets
$332,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,623
Fundraising Direct Expenses$19,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball showcase$24,433$24,433$19,602$4,831
Harley Davidson Raffle$10,190$10,190-$10,190
Total Events$34,623$34,623$19,602$15,021
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shrine Mosque Preservation Association
EIN
43-1481218
Phone
4178699164
Address
601 St Louis Street, Springfield, MO 65806

Signing Officer

Name
John E Muncy
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Timothy K May
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Grant, bldg imprvments, Shrine Bldg Assoc 501(c)(3) = -$58635”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on investments = -$2138”

Financial Statement Notes

Part X : FIN48 Footnote

“The Temple adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Temple would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Temple continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At December 31, 2016, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042134
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37370
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt0169267
IRS990ScheduleA/SubstantialContributorsTotAmt0280007
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449274
IRS990ScheduleA/TotalSupportAmt0452926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Temple adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Temple would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Temple continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At December 31, 2016, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baseball showcase
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harley Davidson Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant, bldg imprvments, Shrine Bldg Assoc 501(c)(3) = -$58635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized loss on investments = -$2138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Shrine Building Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440145190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Building holding organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 St Louis Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065806
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058635
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shrine Building Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0441230
IRS990/TotalAssetsGrp/BOYAmt0167218
IRS990/TotalAssetsGrp/EOYAmt0441230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0317
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$441,230
Liabilities
$0
Net assets
$441,230
Revenue
$332,477
Expenses
$0
Net income
$332,477
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits