Civic Intelligence

Morocco Shriners Group Return

990 • Fiscal year 2024 • EIN 51-0152166

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 04, 2025

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

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

6.7%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

0.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,565,983

Up $5,115 (+0.3%) from 2023

Net Assets

Up

$1,560,686

Up $122 (+0.0%) from 2023

Liabilities

Up

$5,297

Up $4,993 (+1642%) from 2023

Revenue

Down

$507,800

Down $879 (-0.2%) from 2023

Expenses

Up

$473,745

Up $45,549 (+11%) from 2023

Net Income

Down

$34,055

Down $46,428 (-58%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,565,983
Liabilities$5,297
Net Assets$1,560,686

Operations Trend

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

2024

Revenue$507,800
Expenses$473,745
Net Income$34,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$708,277
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,419$886,848▼ $31,571
Cash and Non-Interest-Bearing Accounts$291,230$333,995▲ $42,765
Investments in Publicly Traded Securities$265,966$268,668▲ $2,702
Savings and Temporary Cash Investments$55,885$60,473▲ $4,588
Inventories for Sale or Use$25,543$15,999▼ $9,544
Accounts Receivable$2,025$0▼ $2,025
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$1,560,868$1,565,983▲ $5,115
Other Assets Total$1,800$0▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$304$5,297▲ $4,993
Total Liabilities$304$5,297▲ $4,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,564$1,560,686▲ $122
Total Net Assets Fund Balance$1,560,564$1,560,686▲ $122
Total Liabilities and Net Assets / Fund Balance$1,560,868$1,565,983▲ $5,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,552$1,103,333$1,822,885
Equipment$88,896-$88,896
Land$78,400-$78,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LeaAsst. Rabban
Tommy McLeanChief Rabban
Mike KeenerH P & P
Keith PooleOriental Guide
Ron PraterPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,425
Program Service Revenue
$137,065
Investment Income
$-7,062
Other Revenue
$308,372
All Other Contributions
$60,555
Change in Net Assets
$34,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,757
Total Fundraising Expense$4,324
Grants and Similar Amounts Paid$3,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$157,368-$157,368
Other Expenses-$45,617-$45,617
Depreciation Depletion-$31,572-$31,572
Office Expenses-$15,007-$15,007
All Other Expenses-$3,517$4,324$7,841
Grants to Domestic Orgs$3,826--$3,826
Benefits to Members$162--$162
Total Functional Expenses$3,988$465,433$4,324$473,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,634
Fundraising Direct Expenses$200,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Fraternal$282,768$282,768$190,141$92,627
Fundraising - Charitable$12,866$12,866$10,336$2,530
Total Events$295,634$295,634$200,477$95,157
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
2025-06-04
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

Form 990, Part XI, Line 9

Prior year depreciation = -$33933

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 Appendix398 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413259
IRS990/PYOtherRevenueAmt0284007
IRS990/PYProgramServiceRevenueAmt0183697
IRS990/PYRevenuesLessExpensesAmt080483
IRS990/PYTotalExpensesAmt0428196
IRS990/PYTotalRevenueAmt0508679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822885
IRS990ScheduleD/EquipmentGrp/BookValueAmt088896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088896
IRS990ScheduleD/LandGrp/BookValueAmt078400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886848
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - Fraternal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising - Charitable
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0282768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0282768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010336
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/ExplanationTxt4Prior year depreciation = -$33933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 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/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01560868
IRS990/TotalAssetsEOYAmt01565983
IRS990/TotalAssetsGrp/BOYAmt01560868
IRS990/TotalAssetsGrp/EOYAmt01565983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304
IRS990/TotalLiabilitiesEOYAmt05297
IRS990/TotalLiabilitiesGrp/BOYAmt0304
IRS990/TotalLiabilitiesGrp/EOYAmt05297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560686
IRS990/TotalProgramServiceExpensesAmt03988
IRS990/TotalProgramServiceRevenueAmt0137065
IRS990/TotalRevenueGrp/ExclusionAmt095157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507800
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01560868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565983
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
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/ReturnTs02025-06-04T10:25:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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