Civic Intelligence

Morocco Shriners Group Return

990 • Fiscal year 2023 • EIN 51-0152166

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
560 Wells RoadOrange Park, FL 32073

(904) 909-2681

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,560,868

Up $82,787 (+5.6%) from 2022

Net Assets

Up

$1,560,564

Up $80,359 (+5.4%) from 2022

Liabilities

Up

$304

Up $2,428 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$508,679

Up $113,796 (+29%) from 2022

Expenses

Down

$428,196

Down $23,132 (-5.1%) from 2022

Net Income

Up

$80,483

Up $136,928 (+243%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $966,290Liabilities 2011: $7,455Net Assets 2011: $958,8352011Assets 2012: $1,580,481Liabilities 2012: $21,799Net Assets 2012: $1,558,6822012Assets 2013: $1,382,489Liabilities 2013: $2,896Net Assets 2013: $1,379,5932013Assets 2014: $1,183,799Liabilities 2014: $16,428Net Assets 2014: $1,167,3712014Assets 2016: $1,333,673Liabilities 2016: $3,629Net Assets 2016: $1,330,0442016Assets 2017: $1,277,931Liabilities 2017: $2,981Net Assets 2017: $1,274,9502017Assets 2018: $1,295,235Liabilities 2018: $1,480Net Assets 2018: $1,293,7552018Assets 2019: $1,316,784Liabilities 2019: $364Net Assets 2019: $1,316,4202019Assets 2020: $1,208,162Liabilities 2020: $245Net Assets 2020: $1,207,9172020Assets 2022: $1,478,081Liabilities 2022: -$2,124Net Assets 2022: $1,480,2052022Assets 2023: $1,560,868Liabilities 2023: $304Net Assets 2023: $1,560,5642023Assets 2024: $1,565,983Liabilities 2024: $5,297Net Assets 2024: $1,560,6862024

Highlighted filing

2023

Assets$1,560,868
Liabilities$304
Net Assets$1,560,564
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,504Expenses 2011: $448,406Net Income 2011: -$48,9022011Revenue 2012: $974,546Expenses 2012: $399,567Net Income 2012: $574,9792012Revenue 2013: $429,437Expenses 2013: $593,916Net Income 2013: -$164,4792013Revenue 2014: $484,986Expenses 2014: $517,126Net Income 2014: -$32,1402014Revenue 2016: $400,638Expenses 2016: $479,350Net Income 2016: -$78,7122016Revenue 2017: $396,848Expenses 2017: $451,942Net Income 2017: -$55,0942017Revenue 2018: $381,749Expenses 2018: $362,944Net Income 2018: $18,8052018Revenue 2019: $408,976Expenses 2019: $386,311Net Income 2019: $22,6652019Revenue 2020: $151,166Expenses 2020: $137,437Net Income 2020: $13,7292020Revenue 2022: $394,883Expenses 2022: $451,328Net Income 2022: -$56,4452022Revenue 2023: $508,679Expenses 2023: $428,196Net Income 2023: $80,4832023Revenue 2024: $507,800Expenses 2024: $473,745Net Income 2024: $34,0552024

Highlighted filing

2023

Revenue$508,679
Expenses$428,196
Net Income$80,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$689,030
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,072$918,419▼ $4,653
Cash and Non-Interest-Bearing Accounts$184,062$291,230▲ $107,168
Investments in Publicly Traded Securities$291,105$265,966▼ $25,139
Savings and Temporary Cash Investments$54,760$55,885▲ $1,125
Inventories for Sale or Use$21,582$25,543▲ $3,961
Accounts Receivable$3,500$2,025▼ $1,475
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,478,081$1,560,868▲ $82,787
Other Assets Total-$1,800-
Liabilities
Accounts Payable and Accrued Expenses$-2,124$304▲ $2,428
Total Liabilities$-2,124$304▲ $2,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,205$1,560,564▲ $80,359
Total Net Assets Fund Balance$1,480,205$1,560,564▲ $80,359
Total Liabilities and Net Assets / Fund Balance$1,478,081$1,560,868▲ $82,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,123$1,071,762$1,822,885
Equipment$88,896-$88,896
Land$78,400-$78,400
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tommy McLeanAsst Raban
Ron PraterChief Rabban
David LeaHigh P&P
Mike KeenerOriental Guide
Jason CowartPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,065
Program Service Revenue
$183,697
Investment Income
$4,910
Other Revenue
$284,007
All Other Contributions
$29,451
Change in Net Assets
$80,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,259
Grants and Similar Amounts Paid$14,937
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$178,720-$178,720
Other Expenses-$29,602-$29,602
Grants to Domestic Orgs$14,937--$14,937
Office Expenses-$10,105-$10,105
Depreciation Depletion-$7,997-$7,997
All Other Expenses-$3,415-$3,415
Total Functional Expenses$14,937$413,259$0$428,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,579
Fundraising Direct Expenses$180,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Fraternal$358,579$358,579$180,351$178,228
Total Events$358,579$358,579$180,351$178,228
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
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
No
Other officer compensation reviewed
No
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, Section A, Line 6

“The Shrine Clubs had members that pay dues.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Morocco Shriners Group Return
EIN
51-0152166
Phone
9049092681
Address
560 Wells Road, Orange Park, FL 32073

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Statement Note 1

“Line H(b) - List of AffiliatesEIN Chapter Name592539067 Branford Shrine Club237323470 Clay County Shrine Club237325283 Fernandina Beach Shrine Club237208922 Gainesville Shrine Club510209840 Beaches Shrine Club237325273 Lake City Shrine Club237323451 Ocala Shrine Club237099568 St Augustine Shrine Club832745533 Starke-Keystone Shrine Club237323460 West Jacksonville Shrine Club237359091 Palatka Shrine Club”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt02025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt029451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03415
IRS990/AllOtherExpensesGrp/TotalAmt03415
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andy Westhoff
IRS990/BooksInCareOfDetail/PhoneNum09049092681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Wells Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184062
IRS990/CashNonInterestBearingGrp/EOYAmt0291230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036065
IRS990/CYGrantsAndSimilarPaidAmt014937
IRS990/CYInvestmentIncomeAmt04910
IRS990/CYOtherExpensesAmt0413259
IRS990/CYOtherRevenueAmt0284007
IRS990/CYProgramServiceRevenueAmt0183697
IRS990/CYRevenuesLessExpensesAmt080483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0428196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07997
IRS990/DepreciationDepletionGrp/TotalAmt07997
IRS990/Desc0Payments directly in support of the Shriner's Hospitals for Children.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt014937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Thigpen
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Westhoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Prater
IRS990/Form990PartVIISectionAGrp/PersonNm3Tommy McLean
IRS990/Form990PartVIISectionAGrp/PersonNm4David Lea
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Keener
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Cowart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Raban
IRS990/Form990PartVIISectionAGrp/TitleTxt4High P&P
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Potentate
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0180351
IRS990/FundraisingGrossIncomeAmt0358579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689030
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0265966
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918419
IRS990/LandBldgEquipCostOrOtherBssAmt01990181
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06614
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480205
IRS990/NetAssetsOrFundBalancesEOYAmt01560564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178228
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01560564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178720
IRS990/OccupancyGrp/TotalAmt0178720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010105
IRS990/OfficeExpensesGrp/TotalAmt010105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone and utilities
IRS990/OtherExpensesGrp/Desc1Social Events
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Other expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329602
IRS990/OtherExpensesGrp/TotalAmt080997
IRS990/OtherExpensesGrp/TotalAmt165668
IRS990/OtherExpensesGrp/TotalAmt236755
IRS990/OtherExpensesGrp/TotalAmt329602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105779
IRS990/OtherRevenueTotalAmt0105779
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/PriorPeriodAdjustmentsAmt0-124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048789
IRS990/PYGrantsAndSimilarPaidAmt022200
IRS990/PYInvestmentIncomeAmt0-72400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429128
IRS990/PYOtherRevenueAmt0272902
IRS990/PYProgramServiceRevenueAmt0145592
IRS990/PYRevenuesLessExpensesAmt0-56445
IRS990/PYTotalExpensesAmt0451328
IRS990/PYTotalRevenueAmt0394883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822885
IRS990ScheduleD/EquipmentGrp/BookValueAmt088896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088896
IRS990ScheduleD/LandGrp/BookValueAmt078400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918419
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - Fraternal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0358579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Shrine Clubs had members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line H(b) - List of AffiliatesEIN Chapter Name592539067 Branford Shrine Club237323470 Clay County Shrine Club237325283 Fernandina Beach Shrine Club237208922 Gainesville Shrine Club510209840 Beaches Shrine Club237325273 Lake City Shrine Club237323451 Ocala Shrine Club237099568 St Augustine Shrine Club832745533 Starke-Keystone Shrine Club237323460 West Jacksonville Shrine Club237359091 Palatka Shrine Club
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478081
IRS990/TotalAssetsEOYAmt01560868
IRS990/TotalAssetsGrp/BOYAmt01478081
IRS990/TotalAssetsGrp/EOYAmt01560868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2124
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt0-2124
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560564
IRS990/TotalProgramServiceExpensesAmt014937
IRS990/TotalProgramServiceRevenueAmt0183697
IRS990/TotalRevenueGrp/ExclusionAmt0178228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508679
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560868
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 Wells Road
IRS990/USAddress/CityNm0Orange Park
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morocco Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0510152166
ReturnHeader/Filer/PhoneNum09049092681
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Wells Road
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470916323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 SUTTON PARK COURT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09044210690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Howard CPA
ReturnHeader/ReturnTs02024-05-06T15:29:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thigpen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,560,868
Liabilities
$304
Net assets
$1,560,564
Revenue
$508,679
Expenses
$428,196
Net income
$80,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.51$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.38$0.36$0.02
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$0.40$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.17$0.48$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.43$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.97$0.40$0.57
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.40$0.45$0.05