Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2021 • EIN 51-0152161

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 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

76th percentile

0.01x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,660

Up $30,654 (+17%) from 2020

Net Assets

Up

$207,696

Up $29,055 (+16%) from 2020

Liabilities

Up

$1,964

Up $1,599 (+438%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$117,535

Down $45,061 (-28%) from 2020

Expenses

Down

$88,840

Down $34,989 (-28%) from 2020

Net Income

Down

$28,695

Down $10,072 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$209,660
Liabilities$1,964
Net Assets$207,696
Open 2021 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

2021

Revenue$117,535
Expenses$88,840
Net Income$28,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$300,964
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
Cash and Non-Interest-Bearing Accounts$73,142$104,678▲ $31,536
Land, Buildings, and Equipment, Net$102,364$103,575▲ $1,211
Inventories for Sale or Use$3,500$1,407▼ $2,093
Total Assets$179,006$209,660▲ $30,654
Liabilities
Accounts Payable and Accrued Expenses$256$1,814▲ $1,558
Deferred Revenue$109$150▲ $41
Total Liabilities$365$1,964▲ $1,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,641$207,696▲ $29,055
Total Net Assets Fund Balance$178,641$207,696▲ $29,055
Total Liabilities and Net Assets / Fund Balance$179,006$209,660▲ $30,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,548-$392,548
Equipment$162,844-$162,844
Leasehold Improvements$89,208-$89,208
Land$89,000-$89,000
Other Land Buildings$-630,025$630,025-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,566
Program Service Revenue
$63,211
Investment Income
$0
Other Revenue
$38,758
All Other Contributions
$15,566
Change in Net Assets
$28,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,789
Salaries, Compensation, and Employee Benefits$8,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,529--$31,529
Other Salaries and Wages$7,479--$7,479
Other Expenses$1,690--$1,690
Advertising$1,557--$1,557
Office Expenses-$1,344-$1,344
All Other Expenses$1,161--$1,161
Depreciation Depletion$680--$680
Payroll Taxes$572--$572
Total Functional Expenses$87,496$1,344$0$88,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$219,769
Gaming Direct Expenses$183,429
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
Dave Ingersoll
Title
Secretary
Phone
8192325129
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ingersoll
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0219769
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036340
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
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/TotalAssetsBOYAmt0179006
IRS990/TotalAssetsEOYAmt0209660
IRS990/TotalAssetsGrp/BOYAmt0179006
IRS990/TotalAssetsGrp/EOYAmt0209660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087496
IRS990/TotalFunctionalExpensesGrp/TotalAmt088840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365
IRS990/TotalLiabilitiesEOYAmt01964
IRS990/TotalLiabilitiesGrp/BOYAmt0365
IRS990/TotalLiabilitiesGrp/EOYAmt01964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207696
IRS990/TotalProgramServiceRevenueAmt063211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209660
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08192325129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02022-11-10T11:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGERSOLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,660
Liabilities
$1,964
Net assets
$207,696
Revenue
$117,535
Expenses
$88,840
Net income
$28,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)10 • <$500k nonprofits