Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2022 • EIN 51-0152161

Jan 01, 2022 to Dec 31, 2022 • 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

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)10 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$275,052

Up $65,392 (+31%) from 2021

Net Assets

Up

$271,925

Up $64,229 (+31%) from 2021

Liabilities

Up

$3,127

Up $1,163 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$196,077

Up $78,542 (+67%) from 2021

Expenses

Up

$133,813

Up $44,973 (+51%) from 2021

Net Income

Up

$62,264

Up $33,569 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$275,052
Liabilities$3,127
Net Assets$271,925
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$196,077
Expenses$133,813
Net Income$62,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2022
Return Version
2022v5.0
Gross Receipts
$347,333
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$103,575$156,097▲ $52,522
Cash and Non-Interest-Bearing Accounts$104,678$103,767▼ $911
Inventories for Sale or Use$1,407$15,188▲ $13,781
Total Assets$209,660$275,052▲ $65,392
Liabilities
Accounts Payable and Accrued Expenses$1,814$2,614▲ $800
Other Liabilities-$513-
Deferred Revenue$150--
Total Liabilities$1,964$3,127▲ $1,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,696$271,925▲ $64,229
Total Net Assets Fund Balance$207,696$271,925▲ $64,229
Total Liabilities and Net Assets / Fund Balance$209,660$275,052▲ $65,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,548-$392,548
Equipment$216,739-$216,739
Leasehold Improvements$89,208-$89,208
Land$89,000-$89,000
Other Land Buildings$-631,398$631,398-
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
$43,247
Program Service Revenue
$90,502
Investment Income
$0
Other Revenue
$62,328
All Other Contributions
$43,247
Change in Net Assets
$62,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,474
Salaries, Compensation, and Employee Benefits$8,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,014--$57,014
Other Salaries and Wages$7,746--$7,746
Other Expenses$2,923--$2,923
Depreciation Depletion$1,890--$1,890
Office Expenses-$1,105-$1,105
Payroll Taxes$593--$593
All Other Expenses$489--$489
Advertising$75--$75
Total Functional Expenses$132,708$1,105$0$133,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,598
Gaming Direct Expenses$151,256
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
Other Liabilities$513
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
Moila Shriners Group Return
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
Raw XML Appendix375 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2SHRINERS INTERNATIONAL EL KADIR SHRINE CLUB
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IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRE
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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/TotalAssetsBOYAmt0209660
IRS990/TotalAssetsEOYAmt0275052
IRS990/TotalAssetsGrp/BOYAmt0209660
IRS990/TotalAssetsGrp/EOYAmt0275052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01964
IRS990/TotalLiabilitiesEOYAmt03127
IRS990/TotalLiabilitiesGrp/BOYAmt01964
IRS990/TotalLiabilitiesGrp/EOYAmt03127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271925
IRS990/TotalProgramServiceRevenueAmt090502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275052
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08192325129
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOILA SHRINERS GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0MOIL
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02023-11-13T16:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGERSOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,052
Liabilities
$3,127
Net assets
$271,925
Revenue
$196,077
Expenses
$133,813
Net income
$62,264
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