Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2013 • EIN 44-0359630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
Moila Temple 45 701 North Noyes64506

(816) 232-5129

Siviq Scores

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

Liabilities / Assets

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.24x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,235,459

Up $692,251 (+20%) from 2012

Net Assets

Up

$3,809,068

Up $723,409 (+23%) from 2012

Liabilities

Down

$426,391

Down $31,158 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$1,757,525

Up $617,400 (+54%) from 2012

Expenses

Down

$1,034,116

Down $115,318 (-10%) from 2012

Net Income

Up

$723,409

Up $732,718 (+7871%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2013

Assets$4,235,459
Liabilities$426,391
Net Assets$3,809,068
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,757,525
Expenses$1,034,116
Net Income$723,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,080,413
Mission and Program Overview

Mission

To provide services for the areas disadvantaged children.

To provide services for the areas disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,078$2,018,365▲ $186,287
Savings and Temporary Cash Investments$796,526$1,345,789▲ $549,263
Cash and Non-Interest-Bearing Accounts$592,175$572,896▼ $19,279
Accounts Receivable$295,618$276,953▼ $18,665
Prepaid Expenses and Deferred Charges$12,799$12,716▼ $83
Inventories for Sale or Use$14,012$8,740▼ $5,272
Total Assets$3,543,208$4,235,459▲ $692,251
Liabilities
Accounts Payable and Accrued Expenses$283,693$253,191▼ $30,502
Mortgage Notes Payable Secured by Investment Property$173,856$173,200▼ $656
Total Liabilities$457,549$426,391▼ $31,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,887,073$3,717,022▲ $829,949
Unrestricted Net Assets$198,586$92,046▼ $106,540
Total Net Assets Fund Balance$3,085,659$3,809,068▲ $723,409
Total Liabilities and Net Assets / Fund Balance$3,543,208$4,235,459▲ $692,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,018,365$2,371,630$4,389,995
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dave BakerPresident
Ken Dunlap2nd Vice President
Michael Vestal3rd Vice President
David LundinVice President
Dave IngersollSecretary
Robert CouldryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,121
Program Service Revenue
$34,485
Investment Income
$57,289
Other Revenue
$234,630
All Other Contributions
$778,880
Change in Net Assets
$723,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,645
Salaries, Compensation, and Employee Benefits$426,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$369,524-$369,524
Depreciation Depletion-$77,455-$77,455
Insurance-$61,339-$61,339
Office Expenses$7,552$39,646-$47,198
Payroll Taxes-$35,560-$35,560
Travel-$27,370-$27,370
Conferences and Meetings-$23,303-$23,303
Other Employee Benefits-$21,387-$21,387
Advertising-$16,361-$16,361
Fees for Services Accounting-$5,482-$5,482
Other Expenses$100,593$3,665-$3,665
Interest-$2,098-$2,098
Total Functional Expenses$189,032$845,084$0$1,034,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

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

Form 990, Part VI, Line 12A

“The contlicts of interest policy is review an a monthly basis.”

Form 990, Part VI, Line 15

“All compensation is set and approved the board.”

Form 990, Part VI, Line 19

“All information is maintained at the temples offices for public viewing.”

Filing and Contact Details

Filer

EIN
44-0359630
Phone
8162325129

Signing Officer

Name
Brenda Hart
Title
Bookkeeper
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Baker
Formed
2000
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
160

Preparer

Preparer
Kevin Hudson
Phone
6603596566
Raw XML Appendix365 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018365
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 review by the board and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The contlicts of interest policy is review an a monthly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is set and approved the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is maintained at the temples offices for public viewing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02887073
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03717022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03543208
IRS990/TotalAssetsEOYAmt04235459
IRS990/TotalAssetsGrp/BOYAmt03543208
IRS990/TotalAssetsGrp/EOYAmt04235459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01431121
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0845084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189032
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457549
IRS990/TotalLiabilitiesEOYAmt0426391
IRS990/TotalLiabilitiesGrp/BOYAmt0457549
IRS990/TotalLiabilitiesGrp/EOYAmt0426391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03085659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03809068
IRS990/TotalProgramServiceExpensesAmt0189032
IRS990/TotalProgramServiceRevenueAmt034485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03543208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04235459
IRS990/TravelGrp/ManagementAndGeneralAmt027370
IRS990/TravelGrp/TotalAmt027370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10701 NORTH NOYES
IRS990/USAddress/City0ST JOSEPH
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT ARABIC ORDER OF THE MYSTIC SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0440359630
ReturnHeader/Filer/PhoneNum08162325129
ReturnHeader/Filer/USAddress/AddressLine10MOILA TEMPLE 45 701 NORTH NOYES
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN G HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603596566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:02:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,235,459
Liabilities
$426,391
Net assets
$3,809,068
Revenue
$1,757,525
Expenses
$1,034,116
Net income
$723,409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $1M-$5M nonprofits