Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2018 • EIN 51-0152161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
701 North NoyesSt Joseph, MO 64506

(816) 232-5129

Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)10 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)10 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$166,560

Down $19,306 (-10%) from 2017

Net Assets

Down

$152,523

Down $14,722 (-8.8%) from 2017

Liabilities

Down

$14,037

Down $4,584 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$278,975

Down $74,357 (-21%) from 2017

Expenses

Down

$293,697

Down $64,496 (-18%) from 2017

Net Income

Down

-$14,722

Down $9,861 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $280,527Liabilities 2010: $5,003Net Assets 2010: $275,5242010Assets 2011: $271,458Liabilities 2011: $10,603Net Assets 2011: $260,8552011Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $185,866Liabilities 2017: $18,621Net Assets 2017: $167,2452017Assets 2018: $166,560Liabilities 2018: $14,037Net Assets 2018: $152,5232018Assets 2019: $163,850Liabilities 2019: $18,700Net Assets 2019: $145,1502019Assets 2020: $179,006Liabilities 2020: $365Net Assets 2020: $178,6412020Assets 2021: $209,660Liabilities 2021: $1,964Net Assets 2021: $207,6962021Assets 2022: $275,052Liabilities 2022: $3,127Net Assets 2022: $271,9252022Assets 2023: $255,970Liabilities 2023: $5,818Net Assets 2023: $250,1522023Assets 2024: $220,889Liabilities 2024: $826Net Assets 2024: $220,0632024

Highlighted filing

2018

Assets$166,560
Liabilities$14,037
Net Assets$152,523
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $299,776Expenses 2010: $338,851Net Income 2010: -$39,0752010Revenue 2011: $296,402Expenses 2011: $311,071Net Income 2011: -$14,6692011Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $353,332Expenses 2017: $358,193Net Income 2017: -$4,8612017Revenue 2018: $278,975Expenses 2018: $293,697Net Income 2018: -$14,7222018Revenue 2019: $236,779Expenses 2019: $244,152Net Income 2019: -$7,3732019Revenue 2020: $162,596Expenses 2020: $123,829Net Income 2020: $38,7672020Revenue 2021: $117,535Expenses 2021: $88,840Net Income 2021: $28,6952021Revenue 2022: $196,077Expenses 2022: $133,813Net Income 2022: $62,2642022Revenue 2023: $144,979Expenses 2023: $169,879Net Income 2023: -$24,9002023Revenue 2024: $133,992Expenses 2024: $169,898Net Income 2024: -$35,9062024

Highlighted filing

2018

Revenue$278,975
Expenses$293,697
Net Income-$14,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$462,245
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,296$119,475▼ $11,821
Cash and Non-Interest-Bearing Accounts$44,375$36,890▼ $7,485
Inventories for Sale or Use$9,115$9,115→ $0
Accounts Receivable$1,080$1,080→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,866$166,560▼ $19,306
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,821$13,887▼ $3,934
Deferred Revenue$800$150▼ $650
Total Liabilities$18,621$14,037▼ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$167,245$152,523▼ $14,722
Total Net Assets Fund Balance$167,245$152,523▼ $14,722
Total Liabilities and Net Assets / Fund Balance$185,866$166,560▼ $19,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,548-$392,548
Leasehold Improvements$146,424-$146,424
Equipment$105,196-$105,196
Land$89,000-$89,000
Other Land Buildings$-613,693$613,693-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Larry ByarsClub President
Mark YoungPresident
Dan BakerVice President
Jay FlinnTrustee
Shelby PankauTrustee
Dan Smoth2nd Vice Pres
Bill Couldry3rd Vice Pres
Ken DunlapSecretary
Mark CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,152
Program Service Revenue
$194,252
Investment Income
$0
Other Revenue
$39,571
All Other Contributions
$25,932
Change in Net Assets
$-14,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,965
Salaries, Compensation, and Employee Benefits$118,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,713--$110,713
Occupancy$44,953--$44,953
Depreciation Depletion$11,822--$11,822
Other Expenses$8,635$12,522-$8,635
Payroll Taxes$8,019--$8,019
Office Expenses-$3,754-$3,754
Total Functional Expenses$277,421$16,276$0$293,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$219,113
Gaming Direct Expenses$183,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
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
Yes
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

“Copies of the 990 are provided to board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed regularly at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shriners International Moila Shriners
EIN
51-0152161
Phone
8162325129
Address
701 NORTH NOYES, ST JOSEPH, MO 64506

Signing Officer

Name
Mark Young
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Young
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Liechti Franken & Young LLC
Address
3801 Beck Road, St Joseph, MO 64506
Preparer
James T Franken CPA
Phone
8162337472
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, QUESTION H(B)SUBORDINATES INCLUDED IN GROUP RETURNNAME: SHRINERS INTERNATIONAL, CHILLICOTHE SHRINE CLUBEIN: 23-7322445ADDRESS: 701 N NOYES BLVD, ST. JOSEPH, MO 64506NAME: SHRINERS INTERNATIONAL, WESTON SHRINE CLUBEIN: 23-7324866ADDRESS: 701 N NOYES BLVD, ST. JOSEPH, MO 64506NAME: SHRINERS INTERNATIONAL, EL KADIR SHRINE CLUBEIN: 43-0680614ADDRESS: 2401 SOUTH BALTIMORE, KIRKSVILLE, MO 63501”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRES
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IRS990/OccupancyGrp/TotalAmt044953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OfficeExpensesGrp/TotalAmt03754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012522
IRS990/OtherExpensesGrp/ProgramServicesAmt083866
IRS990/OtherExpensesGrp/ProgramServicesAmt19413
IRS990/OtherExpensesGrp/ProgramServicesAmt28635
IRS990/OtherExpensesGrp/TotalAmt083866
IRS990/OtherExpensesGrp/TotalAmt112522
IRS990/OtherExpensesGrp/TotalAmt29413
IRS990/OtherExpensesGrp/TotalAmt38635
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03728
IRS990/OtherRevenueTotalAmt03728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08019
IRS990/PayrollTaxesGrp/TotalAmt08019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222964
IRS990/PYOtherRevenueAmt055958
IRS990/PYProgramServiceRevenueAmt0231268
IRS990/PYRevenuesLessExpensesAmt0-4861
IRS990/PYSalariesCompEmpBnftPaidAmt0135229
IRS990/PYTotalExpensesAmt0358193
IRS990/PYTotalRevenueAmt0353332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105196
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-613693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0613693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0183270
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0183270
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0183270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0219113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0219113
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035843
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY BYARS
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY BYARS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02401 SOUTH BALTIMORE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KIRKSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063501
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, QUESTION H(B)SUBORDINATES INCLUDED IN GROUP RETURNNAME: SHRINERS INTERNATIONAL, CHILLICOTHE SHRINE CLUBEIN: 23-7322445ADDRESS: 701 N NOYES BLVD, ST. JOSEPH, MO 64506NAME: SHRINERS INTERNATIONAL, WESTON SHRINE CLUBEIN: 23-7324866ADDRESS: 701 N NOYES BLVD, ST. JOSEPH, MO 64506NAME: SHRINERS INTERNATIONAL, EL KADIR SHRINE CLUBEIN: 43-0680614ADDRESS: 2401 SOUTH BALTIMORE, KIRKSVILLE, MO 63501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS SET AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185866
IRS990/TotalAssetsEOYAmt0166560
IRS990/TotalAssetsGrp/BOYAmt0185866
IRS990/TotalAssetsGrp/EOYAmt0166560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045152
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293697

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,560
Liabilities
$14,037
Net assets
$152,523
Revenue
$278,975
Expenses
$293,697
Net income
-$14,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.34$1.70$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.45$1.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$1.96$1.34$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.18$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.63$1.24$0.39
2019Summary only. Only limited summary data is available for this year.$1.64$0.19$1.45$2.37$2.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$2.79$2.94$0.15
2017Summary only. Only limited summary data is available for this year.$1.86$0.19$1.67$3.53$3.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.71$0.11$2.61$2.96$3.11$0.15
2010Summary only. Only limited summary data is available for this year.$2.81$0.05$2.76$3.00$3.39$0.39