Civic Intelligence

Shrine Mosque Preservation Association

990EZ • Fiscal year 2018 • EIN 43-1481218

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227,662

Down $27,036 (-11%) from 2017

Net Assets

Down

$227,662

Down $27,036 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$20,847

Down $19,368 (-48%) from 2017

Expenses

Down

$47,883

Down $178,864 (-79%) from 2017

Net Income

Up

-$27,036

Up $159,496 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$227,662
Liabilities-
Net Assets$227,662
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$20,847
Expenses$47,883
Net Income-$27,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$23,994
Mission and Program Overview

Mission

Maintains Shrine Mosque building

Program Services

DescriptionGrantsExpenses
To preserve and maintain the Shrine Mosque building in Springfield, MO, which is listed on the National Register of Historic Places in the United States.$47,883$47,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick AndersonPresident-$0--
Chuck OheimVice President-$0--
Michael PfanderSecretary-$0--
Lawrence W DavisTreasurer-$0--
David PorterfieldDirector-$0--
Carolea MorrisDirector-$0--
Mickey TolliverDirector-$0--
Kelly LakinDirector-$0--
Gary SteppDirector-$0--
Wes JoyDirector Of Fa-$0--
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
Lawrence W Davis
Title
Treasurer
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Shrine Building Assoc | Donee's Address: 601 St. Louis Springfield, MO 65806 | Cash Amount Given: $47883”

Other Assets.1005

“Accounts Receivable - Beginning $459 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1352”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director of FA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0459
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Shrine Building Assoc | Donee's Address: 601 St. Louis Springfield, MO 65806 | Cash Amount Given: $47883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $459 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence W Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shrine Mosque Preservation Association
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0431481218
ReturnHeader/Filer/PhoneNum04178699164
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 St Louis Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431244312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy K May
ReturnHeader/ReturnTs02019-08-02T07:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,662
Liabilities
-
Net assets
$227,662
Revenue
$20,847
Expenses
$47,883
Net income
-$27,036
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