Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2020 • EIN 51-0152161

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2022

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-31%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$179,006

Up $15,156 (+9.2%) from 2019

Net Assets

Up

$178,641

Up $33,491 (+23%) from 2019

Liabilities

Down

$365

Down $18,335 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$162,596

Down $74,183 (-31%) from 2019

Expenses

Down

$123,829

Down $120,323 (-49%) from 2019

Net Income

Up

$38,767

Up $46,140 (+626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$179,006
Liabilities$365
Net Assets$178,641
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$162,596
Expenses$123,829
Net Income$38,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$260,209
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,977$102,364▼ $5,613
Cash and Non-Interest-Bearing Accounts$48,964$73,142▲ $24,178
Inventories for Sale or Use$6,909$3,500▼ $3,409
Total Assets$163,850$179,006▲ $15,156
Liabilities
Accounts Payable and Accrued Expenses$18,550$256▼ $18,294
Deferred Revenue$150$109▼ $41
Total Liabilities$18,700$365▼ $18,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,150$178,641▲ $33,491
Total Net Assets Fund Balance$145,150$178,641▲ $33,491
Total Liabilities and Net Assets / Fund Balance$163,850$179,006▲ $15,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,548-$392,548
Leasehold Improvements$146,424-$146,424
Equipment$105,196-$105,196
Land$89,000-$89,000
Other Land Buildings$-630,804$630,804-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Herman BarnesBingo Chairm
Dan BakerPresident
Dan Smothers1st Vice Pre
William Couldry2nd Vice Pre
Doug Plowman3rd Vice Pre
James Jeffers4th Vice Pre
Ken DunlapSecretary
H Mark CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,239
Program Service Revenue
$38,792
Investment Income
$0
Other Revenue
$74,565
All Other Contributions
$49,239
Change in Net Assets
$38,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,786
Salaries, Compensation, and Employee Benefits$17,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,565--$47,565
Other Salaries and Wages$15,832--$15,832
Depreciation Depletion$5,613--$5,613
Other Expenses$2,664--$2,664
Payroll Taxes$1,211--$1,211
Office Expenses-$1,058-$1,058
Advertising$525--$525
All Other Expenses$10--$10
Total Functional Expenses$122,771$1,058$0$123,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$166,637
Gaming Direct Expenses$97,613
Professional Fundraising Fees$0
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
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

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

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

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

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

Signing Officer

Name
Ken Dunlap
Title
Secretary
Phone
8192325129
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dunlap
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
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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/EquipmentGrp/OtherCostOrOtherBasisAmt0105196
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-630804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102364
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt097613
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt097613
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt097613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0166637
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0166637
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069024
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0HERMAN BARNES
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HERMAN BARNES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02401 SOUTH BALTIMORE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KIRKSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063501
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT BOARD MEETINGS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163850
IRS990/TotalAssetsEOYAmt0179006
IRS990/TotalAssetsGrp/BOYAmt0163850
IRS990/TotalAssetsGrp/EOYAmt0179006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049239
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018700
IRS990/TotalLiabilitiesEOYAmt0365
IRS990/TotalLiabilitiesGrp/BOYAmt018700
IRS990/TotalLiabilitiesGrp/EOYAmt0365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178641
IRS990/TotalProgramServiceRevenueAmt038792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179006
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08192325129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL MOILA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510152161
ReturnHeader/Filer/PhoneNum08162325129
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 NORTH NOYES
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064506
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
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02022-05-24T16:17:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNLAP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,006
Liabilities
$365
Net assets
$178,641
Revenue
$162,596
Expenses
$123,829
Net income
$38,767
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