Civic Intelligence

Shriners International

990 • Fiscal year 2022 • EIN 59-6153121

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.moroccoshriners.org
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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

403%

Higher net margin than 99% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$6,000

Higher top officer pay than 25% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,397,097

Up $13,805,201 (+867%) from 2020

Net Assets

Up

$14,956,624

Up $13,573,678 (+982%) from 2020

Liabilities

Up

$440,473

Up $231,523 (+111%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$168,880

Down $410,671 (-170%) from 2020

Expenses

Up

$510,897

Up $153,167 (+43%) from 2020

Net Income

Down

-$679,777

Down $563,838 (-486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $1,407,135Liabilities 2016: $185,424Net Assets 2016: $1,221,7112016Assets 2017: $1,643,970Liabilities 2017: $430,692Net Assets 2017: $1,213,2782017Assets 2018: $1,634,506Liabilities 2018: $238,962Net Assets 2018: $1,395,5442018Assets 2019: $1,667,431Liabilities 2019: $168,546Net Assets 2019: $1,498,8852019Assets 2020: $1,591,896Liabilities 2020: $208,950Net Assets 2020: $1,382,9462020Assets 2022: $15,397,097Liabilities 2022: $440,473Net Assets 2022: $14,956,6242022Assets 2024: $17,877,428Liabilities 2024: $152,757Net Assets 2024: $17,724,6712024

Highlighted filing

2022

Assets$15,397,097
Liabilities$440,473
Net Assets$14,956,624
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $377,973Expenses 2016: $443,587Net Income 2016: -$65,6142016Revenue 2017: $326,299Expenses 2017: $334,732Net Income 2017: -$8,4332017Revenue 2018: $466,019Expenses 2018: $283,753Net Income 2018: $182,2662018Revenue 2019: $585,353Expenses 2019: $470,079Net Income 2019: $115,2742019Revenue 2020: $241,791Expenses 2020: $357,730Net Income 2020: -$115,9392020Revenue 2022: -$168,880Expenses 2022: $510,897Net Income 2022: -$679,7772022Revenue 2024: $757,166Expenses 2024: $557,569Net Income 2024: $199,5972024

Highlighted filing

2022

Revenue-$168,880
Expenses$510,897
Net Income-$679,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,622,519
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,985,581$11,674,544▼ $2,311,037
Land, Buildings, and Equipment, Net$2,260,742$3,083,155▲ $822,413
Cash and Non-Interest-Bearing Accounts$276,257$378,324▲ $102,067
Savings and Temporary Cash Investments$215,097$212,412▼ $2,685
Prepaid Expenses and Deferred Charges$5,366$48,662▲ $43,296
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$16,743,043$15,397,097▼ $1,345,946
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,003$373,157▲ $335,154
Deferred Revenue$69,258$67,316▼ $1,942
Total Liabilities$107,261$440,473▲ $333,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,462,298$14,776,270▼ $1,686,028
Net Assets With Donor Restrictions$173,484$180,354▲ $6,870
Total Net Assets Fund Balance$16,635,782$14,956,624▼ $1,679,158
Total Liabilities and Net Assets / Fund Balance$16,743,043$15,397,097▼ $1,345,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,055$52,894$2,062,949
Leasehold Improvements$645,517-$645,517
Other Land Buildings$227,583-$227,583
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Gary ThigpenRecorder$6,000$6,000

Board Members and Trustees

NameTitle
Jason CowartAsst Rabban
Mark HudsonChief Rabban
Ron PraterHigh P & P
Tommy McLeanOriental Guide
Eddie EdwardsPotentate
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,067
Program Service Revenue
$0
Investment Income
$-411,196
Other Revenue
$22,249
All Other Contributions
$78,458
Change in Net Assets
$-679,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,234
Grants and Similar Amounts Paid$97,060
Salaries, Compensation, and Employee Benefits$7,200
Total Fundraising Expense$749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$106,035-$106,035
Depreciation Depletion-$52,894-$52,894
Grants to Domestic Orgs$51,401--$51,401
Grants to Domestic Individuals$45,659--$45,659
Benefits to Members$45,403--$45,403
Fees for Services Legal-$18,827-$18,827
Office Expenses-$17,353-$17,353
Travel-$13,200-$13,200
Fees for Services Accounting-$8,645-$8,645
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Other Expenses-$4,570-$4,570
All Other Expenses-$3,113-$3,113
Other Salaries and Wages-$1,200-$1,200
Advertising--$749$749
Total Functional Expenses$142,463$367,685$749$510,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Childrens HospitalsTampa, FL--$8,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,465
Fundraising Direct Expenses$27,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraisers$36,465$36,465$27,340$9,125
Total Events$36,465$36,465$27,340$9,125
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.”

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

“Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Morocco Shriners
EIN
59-6153121
Phone
9049092681
Address
560 Wells Road, Orange Park, FL 32073

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2023-05-08
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
1,200

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

“Net Assets of Units excluded from prior year = -$12424”

Form 990, Part XII, Line 2C

“The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2022. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2018, 2019, 2020, and 2021 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373157
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternity with a philanthropic mission.
IRS990/AdvertisingGrp/FundraisingAmt0749
IRS990/AdvertisingGrp/TotalAmt0749
IRS990/AllOtherContributionsAmt078458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/AllOtherExpensesGrp/TotalAmt03113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt045403
IRS990/BenefitsToMembersGrp/TotalAmt045403
IRS990/BooksInCareOfDetail/PersonNm0Andy Westhoff
IRS990/BooksInCareOfDetail/PhoneNum09049092681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 Wells Fargo
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276257
IRS990/CashNonInterestBearingGrp/EOYAmt0378324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt045403
IRS990/CYContributionsGrantsAmt0220067
IRS990/CYGrantsAndSimilarPaidAmt097060
IRS990/CYInvestmentIncomeAmt0-411196
IRS990/CYOtherExpensesAmt0361234
IRS990/CYOtherRevenueAmt022249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-679777
IRS990/CYSalariesCompEmpBnftPaidAmt07200
IRS990/CYTotalExpensesAmt0510897
IRS990/CYTotalFundraisingExpenseAmt0749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-168880
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt069258
IRS990/DeferredRevenueGrp/EOYAmt067316
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052894
IRS990/DepreciationDepletionGrp/TotalAmt052894
IRS990/Desc0Charitable fundraising: Provide transportation for children and their families to Shriners Hospitals for Children as needed. Will continue to provide this free service indefinitely.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0173484
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0180354
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08645
IRS990/FeesForServicesAccountingGrp/TotalAmt08645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018827
IRS990/FeesForServicesLegalGrp/TotalAmt018827
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/AverageHoursPerWeekRt31.00
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/PersonNm2Mark Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Prater
IRS990/Form990PartVIISectionAGrp/PersonNm5Tommy McLean
IRS990/Form990PartVIISectionAGrp/PersonNm6Eddie Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
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 Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt4High P & P
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6Potentate
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027340
IRS990/FundraisingGrossIncomeAmt036465
IRS990/GainOrLossGrp/SecuritiesAmt0-412865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045659
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051401
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051401
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03351194
IRS990/GrossReceiptsAmt03622519
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013985581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011674544
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02260742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03083155
IRS990/LandBldgEquipCostOrOtherBssAmt03136049
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03764059
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0141609
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternity with a philanthropic mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt016635782
IRS990/NetAssetsOrFundBalancesEOYAmt014956624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-412865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-412865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09125
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-986957
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016462298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014776270
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106035
IRS990/OccupancyGrp/TotalAmt0106035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017353
IRS990/OfficeExpensesGrp/TotalAmt017353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-12424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0New facility expenses
IRS990/OtherExpensesGrp/Desc1Social Events
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34570
IRS990/OtherExpensesGrp/TotalAmt0110399
IRS990/OtherExpensesGrp/TotalAmt113317
IRS990/OtherExpensesGrp/TotalAmt212132
IRS990/OtherExpensesGrp/TotalAmt34570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt02383
IRS990/OtherRevenueMiscGrp/ExclusionAmt110741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110741
IRS990/OtherRevenueTotalAmt013124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200
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/BOYAmt05366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048662
IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt024213
IRS990/PYContributionsGrantsAmt0220206
IRS990/PYGrantsAndSimilarPaidAmt092183
IRS990/PYInvestmentIncomeAmt015184371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260208
IRS990/PYOtherRevenueAmt013155
IRS990/PYRevenuesLessExpensesAmt015035355
IRS990/PYSalariesCompEmpBnftPaidAmt05773
IRS990/PYTotalExpensesAmt0382377
IRS990/PYTotalRevenueAmt015417732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-679777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02010055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0645517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Morocco Temple Association, Inc. d/b/a Morocco Shriners has obtained exemption from income taxes under Section 501(c)(10) of the Internal Revenue Code. The exemption includes all subordinate Shrine Temples. The Temple has income from the rental of the facility which is subject to tax on unrelated business income. It is anticipated that the Temple will not have a tax liability on this unrelated business activity at December 31, 2022. The Temple believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Temple's Federal Exempt Organization Business Income Tax Returns (Form 990T) for 2018, 2019, 2020, and 2021 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03083155
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fraternal Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027340
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient Transportation Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990ScheduleI/RecipientTable/CashGrantAmt08702
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Childrens Hospitals
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Rocky Point Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the annual budget, change dues, sell temple property, etc. without the members voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing; however, the recorder and treasurer, as well as international headquarters staff perform reviews of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code is monitored and enforced by Imperial Council Bylaws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements are not made available to the public. The annual 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets of Units excluded from prior year = -$12424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Recorder has overall responsibility with the Treasurer. Both individuals oversee the review process and report to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016743043
IRS990/TotalAssetsEOYAmt015397097
IRS990/TotalAssetsGrp/BOYAmt016743043
IRS990/TotalAssetsGrp/EOYAmt015397097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107261
IRS990/TotalLiabilitiesEOYAmt0440473
IRS990/TotalLiabilitiesGrp/BOYAmt0107261
IRS990/TotalLiabilitiesGrp/EOYAmt0440473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016635782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014956624
IRS990/TotalProgramServiceExpensesAmt045659
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt023918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-412865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-168880
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016743043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015397097
IRS990/TravelGrp/ManagementAndGeneralAmt013200
IRS990/TravelGrp/TotalAmt013200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,397,097
Liabilities
$440,473
Net assets
$14,956,624
Revenue
-$168,880
Expenses
$510,897
Net income
-$679,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.15$17.7$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.44$15.0$0.17$0.51$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.38$0.24$0.36$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$0.59$0.47$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.40$0.47$0.28$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.43$1.21$0.33$0.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$0.38$0.44$0.07