Civic Intelligence

Moila Shriners

EIN 44-0359630 • 501(c)10 • St Joseph, MO

Profile

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

701 North NoyesSt Joseph, MO 64506

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.03x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

26%

Higher net margin than 58% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,269,819

Up $257,750 (+8.6%) from 2023

Liabilities

Up

$109,077

Up $3,002 (+2.8%) from 2023

Net Assets

Up

$3,160,742

Up $254,748 (+8.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$639,696

Up $179,335 (+39%) from 2023

Expenses

Up

$473,121

Up $48,039 (+11%) from 2023

Net Income

Up

$166,575

Up $131,296 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,511,269Liabilities 2011: $416,301Net Assets 2011: $3,094,9682011Assets 2012: $3,543,208Liabilities 2012: $457,549Net Assets 2012: $3,085,6592012Assets 2013: $4,235,459Liabilities 2013: $426,391Net Assets 2013: $3,809,0682013Assets 2014: $4,296,580Liabilities 2014: $165,181Net Assets 2014: $4,131,3992014Assets 2015: $4,284,910Liabilities 2015: $178,548Net Assets 2015: $4,106,3622015Assets 2016: $2,974,662Liabilities 2016: $205,494Net Assets 2016: $2,769,1682016Assets 2017: $2,917,803Liabilities 2017: $192,591Net Assets 2017: $2,725,2122017Assets 2018: $3,092,401Liabilities 2018: $444,644Net Assets 2018: $2,647,7572018Assets 2019: $3,194,239Liabilities 2019: $402,608Net Assets 2019: $2,791,6312019Assets 2020: $3,248,476Liabilities 2020: $101,718Net Assets 2020: $3,146,7582020Assets 2021: $3,222,519Liabilities 2021: $94,703Net Assets 2021: $3,127,8162021Assets 2022: $2,895,462Liabilities 2022: $120,055Net Assets 2022: $2,775,4072022Assets 2023: $3,012,069Liabilities 2023: $106,075Net Assets 2023: $2,905,9942023Assets 2024: $3,269,819Liabilities 2024: $109,077Net Assets 2024: $3,160,7422024

Highlighted filing

2024

Assets$3,269,819
Liabilities$109,077
Net Assets$3,160,742
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,983Expenses 2011: $1,069,236Net Income 2011: $26,7472011Revenue 2012: $1,140,125Expenses 2012: $1,149,434Net Income 2012: -$9,3092012Revenue 2013: $1,757,525Expenses 2013: $1,034,116Net Income 2013: $723,4092013Revenue 2014: $1,283,427Expenses 2014: $961,096Net Income 2014: $322,3312014Revenue 2015: $1,030,949Expenses 2015: $1,055,986Net Income 2015: -$25,0372015Revenue 2016: $1,135,485Expenses 2016: $1,237,080Net Income 2016: -$101,5952016Revenue 2017: $995,537Expenses 2017: $1,105,728Net Income 2017: -$110,1912017Revenue 2018: $538,330Expenses 2018: $467,777Net Income 2018: $70,5532018Revenue 2019: $474,301Expenses 2019: $441,399Net Income 2019: $32,9022019Revenue 2020: $687,378Expenses 2020: $328,860Net Income 2020: $358,5182020Revenue 2021: $290,332Expenses 2021: $401,898Net Income 2021: -$111,5662021Revenue 2022: $377,408Expenses 2022: $440,208Net Income 2022: -$62,8002022Revenue 2023: $460,361Expenses 2023: $425,082Net Income 2023: $35,2792023Revenue 2024: $639,696Expenses 2024: $473,121Net Income 2024: $166,5752024

Highlighted filing

2024

Revenue$639,696
Expenses$473,121
Net Income$166,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,269,819
Liabilities
$109,077
Net assets
$3,160,742
Revenue
$639,696
Expenses
$473,121
Net income
$166,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.11$3.16$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$0.46$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$0.29$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.40$2.79$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.44$2.65$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.73$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.77$1.14$1.24$0.10
2015Summary only. Only limited summary data is available for this year.$4.28$0.18$4.11$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.17$4.13$1.28$0.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.43$3.81$1.76$1.03$0.72
2012Summary only. Only limited summary data is available for this year.$3.54$0.46$3.09$1.14$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.51$0.42$3.09$1.10$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$837,410
Mission and Program Overview

Mission

To provide services for the areas disadvantaged children.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,170,329$1,417,214▲ $246,885
Land, Buildings, and Equipment, Net$1,126,791$1,086,389▼ $40,402
Cash and Non-Interest-Bearing Accounts$693,429$733,869▲ $40,440
Inventories for Sale or Use$19,070$16,976▼ $2,094
Prepaid Expenses and Deferred Charges$2,450$15,371▲ $12,921
Total Assets$3,012,069$3,269,819▲ $257,750
Liabilities
Deferred Revenue$96,654$99,395▲ $2,741
Accounts Payable and Accrued Expenses$9,421$9,682▲ $261
Total Liabilities$106,075$109,077▲ $3,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,871,767$2,953,843▲ $82,076
Net Assets With Donor Restrictions$34,227$206,899▲ $172,672
Total Net Assets Fund Balance$2,905,994$3,160,742▲ $254,748
Total Liabilities and Net Assets / Fund Balance$3,012,069$3,269,819▲ $257,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,553-$2,578,553
Land$786,775-$786,775
Equipment$535,191-$535,191
Other Land Buildings$-2,814,130$2,814,130-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,300,224$28,898▲ $320,005$238,403$1,410,724
2020$1,174,527$70,030▲ $222,858$167,191$1,300,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William Couldry1st Vice Pre
Douglas Plowman2nd Vice Pre
James Jeffers3rd Vice Pre
Ryan Gerster4th Vice Pre
Danny SmothersPotentate/pr
Dave IngersollSecretary
Greg RoadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,130
Program Service Revenue
$5,740
Investment Income
$52,649
Other Revenue
$234,177
Change in Net Assets
$166,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,323
Salaries, Compensation, and Employee Benefits$105,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,219--$89,219
Other Salaries and Wages$45,783$35,163-$80,946
Insurance$52,499--$52,499
Occupancy$45,788--$45,788
Payments to Affiliates$42,830--$42,830
All Other Expenses$32,541$4,390-$36,931
Other Employee Benefits-$16,963-$16,963
Other Expenses$10,200--$10,200
Office Expenses$1,915$7,492-$9,407
Payroll Taxes$2,860$5,029-$7,889
Fees for Services Accounting-$3,993-$3,993
Total Functional Expenses$400,091$73,030$0$473,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,576
Fundraising Direct Expenses$146,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$202,079$202,079$114,716$87,363
Ice Cream Socia$50,067$50,067$28,921$21,146
Total Events$284,576$284,576$146,182$138,394
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed on a monthly basis.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moila Shriners
EIN
44-0359630
Phone
8162325129
Address
701 NORTH NOYES, ST JOSEPH, MO 64506

Signing Officer

Name
Dave Ingersoll
Title
Secretary
Phone
8162325129
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ingersoll
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated or quasi-endowment is used at management's discretion to run the daily operations of the temple. The temporarily restricted endowment is utilized to provide free transportation to and from shriners hospitals for patients and their families.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032541
IRS990/AllOtherExpensesGrp/TotalAmt036931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA HART
IRS990/BooksInCareOfDetail/PhoneNum08162325129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 NORTH NOYES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0693429
IRS990/CashNonInterestBearingGrp/EOYAmt0733869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051532
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052649
IRS990/CYOtherExpensesAmt0367323
IRS990/CYOtherRevenueAmt0234177
IRS990/CYProgramServiceRevenueAmt05740
IRS990/CYRevenuesLessExpensesAmt0166575
IRS990/CYSalariesCompEmpBnftPaidAmt0105798
IRS990/CYTotalExpensesAmt0473121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt096654
IRS990/DeferredRevenueGrp/EOYAmt099395
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089219
IRS990/DepreciationDepletionGrp/TotalAmt089219
IRS990/Desc0TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034227
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0206899
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03993
IRS990/FeesForServicesAccountingGrp/TotalAmt03993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY SMOTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM COULDRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN GERSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ROADES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0146182
IRS990/FundraisingGrossIncomeAmt0284576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0221092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837410
IRS990/GrossSalesOfInventoryAmt0145490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052499
IRS990/InsuranceGrp/TotalAmt052499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016976
IRS990/InvestmentIncomeGrp/ExclusionAmt052649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01170329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01417214
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02814130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086389
IRS990/LandBldgEquipCostOrOtherBssAmt03900519
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0126038
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE AREA'S DISADVANTAGED CHILDREN AND CONDUCT FRATERNAL PROGRAMS AND ACTIVITIES WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02905994
IRS990/NetAssetsOrFundBalancesEOYAmt03160742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138394
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093958
IRS990/NetUnrlzdGainsLossesInvstAmt088173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02871767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02953843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045788
IRS990/OccupancyGrp/TotalAmt045788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07492
IRS990/OfficeExpensesGrp/ProgramServicesAmt01915
IRS990/OfficeExpensesGrp/TotalAmt09407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016963
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITY
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033420
IRS990/OtherExpensesGrp/ProgramServicesAmt126175
IRS990/OtherExpensesGrp/ProgramServicesAmt216861
IRS990/OtherExpensesGrp/ProgramServicesAmt310200
IRS990/OtherExpensesGrp/TotalAmt033420
IRS990/OtherExpensesGrp/TotalAmt126175
IRS990/OtherExpensesGrp/TotalAmt216861
IRS990/OtherExpensesGrp/TotalAmt310200
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045783
IRS990/OtherSalariesAndWagesGrp/TotalAmt080946
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042830
IRS990/PaymentsToAffiliatesGrp/TotalAmt042830
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05029
IRS990/PayrollTaxesGrp/ProgramServicesAmt02860
IRS990/PayrollTaxesGrp/TotalAmt07889
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015371
IRS990/PrincipalOfficerNm0DAVE INGERSOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FRATERNAL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05740
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION TO HOSPITALS FOR CHILDREN THAT ARE BURN VICTIMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164660
IRS990/PYInvestmentIncomeAmt044723
IRS990/PYOtherExpensesAmt0321709
IRS990/PYOtherRevenueAmt0122015
IRS990/PYProgramServiceRevenueAmt0128963
IRS990/PYRevenuesLessExpensesAmt035279
IRS990/PYSalariesCompEmpBnftPaidAmt0103373
IRS990/PYTotalExpensesAmt0425082
IRS990/PYTotalRevenueAmt0460361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86670
IRS990ScheduleD/BuildingsGrp/BookValueAmt02578553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02578553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01300224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01410724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0238403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01174527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01300224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0167191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535191
IRS990ScheduleD/LandGrp/BookValueAmt0786775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0786775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2814130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02814130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR PATIENTS AND THEIR FAMILIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SOCIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL OF THEIR BOARD MEMBERS COPIES OF THE TAX RETURN AT THE MONTHLY BOARD MEETINGS. IT IS THEN REVIEWD BY THE BAORD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02900 ROCKY POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033607
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042830
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES PER MEMBER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03012069
IRS990/TotalAssetsEOYAmt03269819
IRS990/TotalAssetsGrp/BOYAmt03012069
IRS990/TotalAssetsGrp/EOYAmt03269819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347130
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473121
IRS990/TotalGrossUBIAmt01825
IRS990/TotalLiabilitiesBOYAmt0106075
IRS990/TotalLiabilitiesEOYAmt0109077
IRS990/TotalLiabilitiesGrp/BOYAmt0106075
IRS990/TotalLiabilitiesGrp/EOYAmt0109077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02905994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03160742
IRS990/TotalProgramServiceRevenueAmt05740
IRS990/TotalRevenueGrp/ExclusionAmt0191043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03012069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03269819
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 NORTH NOYES
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08162325129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOILA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0MOIL
ReturnHeader/Filer/EIN0440359630
ReturnHeader/Filer/PhoneNum08162325129
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 NORTH NOYES
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • $1M-$5M nonprofits