Civic Intelligence

Moolah Shriners Group Return

EIN 51-0143142 • 501(c)10 • St Louis, MO

Profile

Fraternity with a philanthropic mission

12545 Fee Fee RoadSt Louis, MO 63146

www.moolah.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$386,164

Up $201,710 (+109%) from 2019

Liabilities

Up

$64,640

Up $64,640 from 2019

Net Assets

Up

$321,524

Up $137,070 (+74%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$205,816

Up $99,513 (+94%) from 2019

Expenses

Up

$179,085

Up $83,155 (+87%) from 2019

Net Income

Up

$26,731

Up $16,358 (+158%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $158,041Liabilities 2010: $20,296Net Assets 2010: $137,7452010Assets 2011: $183,710Liabilities 2011: $11,757Net Assets 2011: $171,9532011Assets 2012: $188,771Liabilities 2012: $0Net Assets 2012: $188,7712012Assets 2013: $188,007Liabilities 2013: $0Net Assets 2013: $188,0072013Assets 2014: $523,785Liabilities 2014: $0Net Assets 2014: $523,7852014Assets 2015: $186,972Liabilities 2015: $0Net Assets 2015: $186,9722015Assets 2016: $180,236Liabilities 2016: $0Net Assets 2016: $180,2362016Assets 2017: $175,756Liabilities 2017: $0Net Assets 2017: $175,7562017Assets 2018: $142,634Liabilities 2018: $0Net Assets 2018: $142,6342018Assets 2019: $184,454Liabilities 2019: $0Net Assets 2019: $184,4542019Assets 2022: $386,164Liabilities 2022: $64,640Net Assets 2022: $321,5242022

Highlighted filing

2022

Assets$386,164
Liabilities$64,640
Net Assets$321,524
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $41,340Expenses 2010: $38,049Net Income 2010: $3,2912010Revenue 2011: $62,150Expenses 2011: $74,241Net Income 2011: -$12,0912011Revenue 2012: $75,801Expenses 2012: $59,285Net Income 2012: $16,5162012Revenue 2013: $68,278Expenses 2013: $51,576Net Income 2013: $16,7022013Revenue 2014: $43,807Expenses 2014: $60,518Net Income 2014: -$16,7112014Revenue 2015: $48,876Expenses 2015: $51,280Net Income 2015: -$2,4042015Revenue 2016: $63,782Expenses 2016: $35,739Net Income 2016: $28,0432016Revenue 2017: $51,011Expenses 2017: $53,080Net Income 2017: -$2,0692017Revenue 2018: $78,695Expenses 2018: $111,817Net Income 2018: -$33,1222018Revenue 2019: $106,303Expenses 2019: $95,930Net Income 2019: $10,3732019Revenue 2022: $205,816Expenses 2022: $179,085Net Income 2022: $26,7312022

Highlighted filing

2022

Revenue$205,816
Expenses$179,085
Net Income$26,731
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,164
Liabilities
$64,640
Net assets
$321,524
Revenue
$205,816
Expenses
$179,085
Net income
$26,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.22$2.06$1.79$0.27
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.06$0.96$0.10
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.79$1.12$0.33
2017Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.51$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.64$0.36$0.28
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.44$0.61$0.17
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.68$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.76$0.59$0.17
2011Summary only. Only limited summary data is available for this year.$1.84$0.12$1.72$0.62$0.74$0.12
2010Summary only. Only limited summary data is available for this year.$1.58$0.20$1.38$0.41$0.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$298,923
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,822$172,486▲ $22,664
Cash and Non-Interest-Bearing Accounts$128,048$160,480▲ $32,432
Savings and Temporary Cash Investments$47,259$26,101▼ $21,158
Prepaid Expenses and Deferred Charges-$20,037-
Accounts Receivable$20$7,060▲ $7,040
Total Assets$325,149$386,164▲ $61,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,172$44,359▲ $7,187
Accounts Payable and Accrued Expenses$9,137$20,281▲ $11,144
Total Liabilities$46,309$64,640▲ $18,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,840$321,524▲ $42,684
Total Net Assets Fund Balance$278,840$321,524▲ $42,684
Total Liabilities and Net Assets / Fund Balance$325,149$386,164▲ $61,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,734$9,017$82,751
Buildings$44,877$11,876$56,753
Land$53,875-$53,875
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Don TaylorRecorderPT$41,000$41,000

Board Members and Trustees

NameTitle
Shaun RuetherAssistant Rabban
Robby DirkersChief Rabban
Jack MeltonHigh Priest and Prophet
Greg DortchOriental Guide
Mitch WeinstingPotentate
Richard WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,411
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$198,287
All Other Contributions
$2,951
Change in Net Assets
$26,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,845
Grants and Similar Amounts Paid$23,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$56,101
Grants to Domestic Orgs---$23,240
Office Expenses---$3,042
Advertising---$2,876
Payments to Affiliates---$2,415
Interest---$1,972
Depreciation Depletion---$1,710
Conferences and Meetings---$231
Other Expenses---$135
All Other Expenses---$59
Total Functional Expenses$0$0$0$179,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)To Provide Financial Assistance to Help the Organization Fulfill Their Mission of Providing Pediatric Specialty Care Without Financial Obligation to Patients and Their Families.$23,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,766
Fundraising Direct Expenses$93,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Semo Shrine Club-various----
Three Rivers Shrine Club-various----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board of directors for review and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides only documentation required to be made publicly available, such as its tax returns.”

Form 990, Part VII, Page 7 - Additional Directors (non-voting)

“The following persons also served as directors during the current filing period but were not entitled to vote on organizational matters. Dennis e. Kelley - director general john spraul - first ceremonial master bud waters - second ceremonial master wayne price - marshall nathan coughlin - captain of the guard kevin worley - outer guard”

Filing and Contact Details

Filer

Filer Name
Moolah Shriners Group Return
EIN
51-0143142
Phone
3148786301
Address
12545 FEE FEE ROAD, ST LOUIS, MO 63146

Signing Officer

Name
Don Taylor
Title
Recorder
Phone
3148786301
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Shivley
Formed
1970
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustments 15,953.”

Raw XML Appendix397 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MELTON
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IRS990/Form990PartVIISectionAGrp/PersonNm5DON TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleI/RecipientTable/CashGrantAmt023240
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE TO HELP THE ORGANIZATION FULFILL THEIR MISSION OF PROVIDING PEDIATRIC SPECIALTY CARE WITHOUT FINANCIAL OBLIGATION TO PATIENTS AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION PROVIDES ONLY DOCUMENTATION REQUIRED TO BE MADE PUBLICLY AVAILABLE, SUCH AS ITS TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING PERSONS ALSO SERVED AS DIRECTORS DURING THE CURRENT FILING PERIOD BUT WERE NOT ENTITLED TO VOTE ON ORGANIZATIONAL MATTERS. DENNIS E. KELLEY - DIRECTOR GENERAL JOHN SPRAUL - FIRST CEREMONIAL MASTER BUD WATERS - SECOND CEREMONIAL MASTER WAYNE PRICE - MARSHALL NATHAN COUGHLIN - CAPTAIN OF THE GUARD KEVIN WORLEY - OUTER GUARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENTS 15,953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, PAGE 7 - ADDITIONAL DIRECTORS (NON-VOTING)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNITY WITH A PHILANTHROPIC MISSION - HOLD TITLE TO PROPERTY
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205816
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386164
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148786301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOLAH SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510143142
ReturnHeader/Filer/PhoneNum03148786301
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 REGENCY PARK SUITE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06182331200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02023-11-13T15:55:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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