Civic Intelligence

Shriners International Moila Shriners

990 • Fiscal year 2023 • EIN 51-0152161

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

0.02x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$255,970

Down $19,082 (-6.9%) from 2022

Net Assets

Down

$250,152

Down $21,773 (-8.0%) from 2022

Liabilities

Up

$5,818

Up $2,691 (+86%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$144,979

Down $51,098 (-26%) from 2022

Expenses

Up

$169,879

Up $36,066 (+27%) from 2022

Net Income

Down

-$24,900

Down $87,164 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$255,970
Liabilities$5,818
Net Assets$250,152
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$144,979
Expenses$169,879
Net Income-$24,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$327,702
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$156,097$156,820▲ $723
Cash and Non-Interest-Bearing Accounts$103,767$90,510▼ $13,257
Inventories for Sale or Use$15,188$8,640▼ $6,548
Total Assets$275,052$255,970▼ $19,082
Liabilities
Accounts Payable and Accrued Expenses$2,614$5,818▲ $3,204
Other Liabilities$513--
Total Liabilities$3,127$5,818▲ $2,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,925$250,152▼ $21,773
Total Net Assets Fund Balance$271,925$250,152▼ $21,773
Total Liabilities and Net Assets / Fund Balance$275,052$255,970▼ $19,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,548-$392,548
Equipment$220,612-$220,612
Leasehold Improvements$89,208-$89,208
Land$89,000-$89,000
Other Land Buildings$-634,548$634,548-
Compensation and Service Providers
Top Officer Pay83rd 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
$23,789
Program Service Revenue
$77,174
Investment Income
$0
Other Revenue
$44,016
All Other Contributions
$23,789
Change in Net Assets
$-24,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,862
Salaries, Compensation, and Employee Benefits$26,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,162--$54,162
Other Salaries and Wages$24,168--$24,168
Other Expenses$6,735--$6,735
Depreciation Depletion$3,436--$3,436
Office Expenses-$2,196-$2,196
Payroll Taxes$1,849--$1,849
All Other Expenses$309--$309
Total Functional Expenses$167,683$2,196$0$169,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,322
Gaming Direct Expenses$182,723
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
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
2024-11-08
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 Appendix366 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/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt44TH VICE PRE
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0255970
IRS990/TotalAssetsGrp/BOYAmt0275052
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169879
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05818
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08192325129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOILA SHRINERS GROUP RETURN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02024-11-11T09:25:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,970
Liabilities
$5,818
Net assets
$250,152
Revenue
$144,979
Expenses
$169,879
Net income
-$24,900
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