Civic Intelligence

Shriners International Morocco Shriners

EIN 59-6153121 • 501(c)10 • Orange Park, FL

Profile

Fraternity with a philanthropic mission.

560 Wells RoadOrange Park, FL 32073

www.moroccoshriners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Assets

Up

$17,877,428

Up $2,480,331 (+16%) from 2022

Liabilities

Down

$152,757

Down $287,716 (-65%) from 2022

Net Assets

Up

$17,724,671

Up $2,768,047 (+19%) from 2022

Revenue

Up

$757,166

Up $926,046 (+548%) from 2022

Expenses

Up

$557,569

Up $46,672 (+9.1%) from 2022

Net Income

Up

$199,597

Up $879,374 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$17,877,428
Liabilities$152,757
Net Assets$17,724,671

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$757,166
Expenses$557,569
Net Income$199,597

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$4,274,508
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,956,048$14,349,055▲ $1,393,007
Land, Buildings, and Equipment, Net$3,228,782$3,179,423▼ $49,359
Cash and Non-Interest-Bearing Accounts$185,214$205,399▲ $20,185
Savings and Temporary Cash Investments$141,989$137,917▼ $4,072
Prepaid Expenses and Deferred Charges$4,217$5,634▲ $1,417
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$16,516,250$17,877,428▲ $1,361,178
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,562$94,852▲ $25,290
Deferred Revenue$61,265$57,905▼ $3,360
Total Liabilities$130,827$152,757▲ $21,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,254,467$17,606,393▲ $1,351,926
Net Assets With Donor Restrictions$130,956$118,278▼ $12,678
Total Net Assets Fund Balance$16,385,423$17,724,671▲ $1,339,248
Total Liabilities and Net Assets / Fund Balance$16,516,250$17,877,428▲ $1,361,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,060$160,889$2,062,949
Leasehold Improvements$906,738$43,480$950,218
Other Land Buildings$170,625$96,465$267,090
Land$200,000-$200,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary ThigpenRecorder$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,590
Program Service Revenue
$0
Investment Income
$553,437
Other Revenue
$1,139
All Other Contributions
$82,100
Change in Net Assets
$199,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,512
Grants and Similar Amounts Paid$100,010
Salaries, Compensation, and Employee Benefits$7,200
Total Fundraising Expense$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$152,601-$152,601
Depreciation Depletion-$127,314-$127,314
Benefits to Members$68,847--$68,847
Grants to Domestic Individuals$60,759--$60,759
Grants to Domestic Orgs$39,251--$39,251
Fees for Services Legal-$25,138-$25,138
Travel-$13,200-$13,200
Office Expenses-$12,773-$12,773
Fees for Services Accounting-$10,010-$10,010
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Other Expenses-$5,742-$5,742
Advertising--$2,200$2,200
Other Salaries and Wages-$1,200-$1,200
All Other Expenses-$323-$323
Total Functional Expenses$168,857$386,512$2,200$557,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Childrens HospitalsTampa, FL--$7,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,941
Fundraising Gross Income$25,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraisers$25,411$25,411$29,941$-4,530
Total Events$25,411$25,411$29,941$-4,530
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
2025-06-03
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 adjusted from prior year = -$293

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.

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IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060849
IRS990/PYContributionsGrantsAmt0165186
IRS990/PYGrantsAndSimilarPaidAmt0133658
IRS990/PYInvestmentIncomeAmt098130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346987
IRS990/PYOtherRevenueAmt012916
IRS990/PYRevenuesLessExpensesAmt0-272462
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt0548694
IRS990/PYTotalRevenueAmt0276232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01902060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0906738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0950218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267090
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fraternal Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029941
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Patient Transportation Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/RecipientTable/CashGrantAmt07273
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 adjusted from prior year = -$293
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/TotalAssetsBOYAmt016516250
IRS990/TotalAssetsEOYAmt017877428
IRS990/TotalAssetsGrp/BOYAmt016516250
IRS990/TotalAssetsGrp/EOYAmt017877428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130827
IRS990/TotalLiabilitiesEOYAmt0152757
IRS990/TotalLiabilitiesGrp/BOYAmt0130827
IRS990/TotalLiabilitiesGrp/EOYAmt0152757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016385423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017724671
IRS990/TotalProgramServiceExpensesAmt0168857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0364139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757166
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016516250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017877428
IRS990/TravelGrp/ManagementAndGeneralAmt013200
IRS990/TravelGrp/TotalAmt013200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 Wells Road
IRS990/USAddress/CityNm0Orange Park

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