Civic Intelligence

Masonic Temple Co C/O Charles Schotter Treasurer

990 • Fiscal year 2016 • EIN 05-0178735

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
50 Pleasant StreetPawtucket, RI 02860

(401) 333-4594

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

135%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$1,200

Higher top officer pay than 86% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$392,708

Down $13,487 (-3.3%) from 2015

Net Assets

Down

$392,708

Down $13,487 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$10,012

Up $921 (+8.4%) from 2015

Expenses

Up

$3,475

Up $100 (+3.0%) from 2015

Net Income

Up

-$13,487

Up $821 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $421,448Liabilities 2011: $0Net Assets 2011: $421,4482011Assets 2012: $446,042Liabilities 2012: $0Net Assets 2012: $446,0422012Assets 2013: $422,387Liabilities 2013: $0Net Assets 2013: $422,3872013Assets 2014: $420,503Liabilities 2014: $0Net Assets 2014: $420,5032014Assets 2015: $406,195Liabilities 2015: $0Net Assets 2015: $406,1952015Assets 2016: $392,708Liabilities 2016: $0Net Assets 2016: $392,7082016Assets 2017: $397,612Liabilities 2017: $0Net Assets 2017: $397,6122017Assets 2018: $411,525Liabilities 2018: $0Net Assets 2018: $411,5252018Assets 2019: $394,201Liabilities 2019: $0Net Assets 2019: $394,2012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$392,708
Liabilities$0
Net Assets$392,708
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $108,163Expenses 2011: $0Net Income 2011: $108,1632011Expenses 2012: $1,4002012Revenue 2013: -$21,455Expenses 2013: $2,200Net Income 2013: -$23,6552013Revenue 2014: $316Expenses 2014: $2,200Net Income 2014: -$1,8842014Revenue 2015: -$10,933Expenses 2015: $3,375Net Income 2015: -$14,3082015Revenue 2016: -$10,012Expenses 2016: $3,475Net Income 2016: -$13,4872016Revenue 2017: $8,329Expenses 2017: $3,425Net Income 2017: $4,9042017Revenue 2018: $17,313Expenses 2018: $3,400Net Income 2018: $13,9132018Revenue 2019: $5,015Expenses 2019: $22,339Net Income 2019: -$17,3242019Revenue 2020: $398,475Expenses 2020: $19,335Net Income 2020: $379,1402020

Highlighted filing

2016

Revenue-$10,012
Expenses$3,475
Net Income-$13,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$82,280
Mission and Program Overview

Mission

Own, operate,and maintain property and equipment for fraternal organizations that rent the facility

Own and operate a facility for non profit masonic fraternal organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,874$343,324▼ $12,550
Rtn Earn Endowment Incm Other Fnds$300,597$287,110▼ $13,487
Cap Stk Tr Prin Current Funds$83,000$83,000→ $0
Investments Other Securities$43,955$43,372▼ $583
Pd in Cap Srpls Land Bldg Eqp Fund$22,598$22,598→ $0
Cash and Non-Interest-Bearing Accounts$6,366$6,012▼ $354
Total Assets$406,195$392,708▼ $13,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,195$392,708▼ $13,487
Total Liabilities and Net Assets / Fund Balance$406,195$392,708▼ $13,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,974$306,793-
Other Land Buildings$8,650$17,871-
Land$17,700--
Other Securities$43,372--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchotterTreasurerPT$1,200$1,200
Richard BelfordPresidentPT$1,000$1,000
George YoungDirector-$500$500
Mark KayDirector-$400$400
Gardner SmithDirector-$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$35,550
Program Service Revenue
$0
Investment Income
$-275
Other Revenue
$-45,287
All Other Contributions
$35,550
Change in Net Assets
$-13,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,475
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$3,475
Total Functional Expenses$0$0$0$3,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 stockholders”

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

“The officers are elected annualy by the stockholders”

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

“The elected officers cannot make changes without the stockholders approval.”

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

“The governing body does not review the completed 990 prior to filing; however one or more officers performs a cursory review prior to signing the form.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990,s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Co
EIN
05-0178735
Phone
4013334594
Address
50 PLEASANT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Charles Edmond Schotter
Title
Treasurer
Phone
4013334594
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Edmond Schotter
Formed
1970
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Raw XML Appendix317 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A FACILITY FOR NON PROFIT MASONIC FRATERNAL ORGANIZATIONS
IRS990/AllOtherContributionsAmt035550
IRS990/BooksInCareOfDetail/PersonNm0CHARLES SCHOTTER
IRS990/BooksInCareOfDetail/PhoneNum04013334594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002865
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt083000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt083000
IRS990/CashNonInterestBearingGrp/BOYAmt06366
IRS990/CashNonInterestBearingGrp/EOYAmt06012
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-275
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-45287
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13487
IRS990/CYSalariesCompEmpBnftPaidAmt03475
IRS990/CYTotalExpensesAmt03475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-10012
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ESTABLISHED TO OWN, OPERATE, AND MAINTAIN THE PROPERTY AND EQUIPMENT OF FRATERNAL ORGANIZATIONS THAT PAY RENT FOR THE USE OF THE FACILITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1GARDNER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SCHOTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023525
IRS990/GrossReceiptsAmt082280
IRS990/GrossRentsGrp/RealAmt021700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043372
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343324
IRS990/LandBldgEquipCostOrOtherBssAmt0667988
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025305
IRS990/LessRentalExpensesGrp/RealAmt066987
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN, OPERATE,AND MAINTAIN PROPERTY AND EQUIPMENT FOR FRATERNAL ORGANIZATIONS THAT RENT THE FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0406195
IRS990/NetAssetsOrFundBalancesEOYAmt0392708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022598
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES EDMOND SCHOTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01664
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-45597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14308
IRS990/PYSalariesCompEmpBnftPaidAmt03375
IRS990/PYTotalExpensesAmt03375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-10933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45287
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306793
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0623767
IRS990ScheduleD/LandGrp/BookValueAmt017700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017871
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043372
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMITH BARNEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343324
IRS990ScheduleD/TotalBookValueSecuritiesAmt043372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALY BY THE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES WITHOUT THE STOCKHOLDERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990,S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NOT APPLICABLE UNDER 50000
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406195
IRS990/TotalAssetsEOYAmt0392708
IRS990/TotalAssetsGrp/BOYAmt0406195
IRS990/TotalAssetsGrp/EOYAmt0392708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-45562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-10012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 AVE E
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002865
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EDMOND SCHOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013334594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES SCHOTTER TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0050178735
ReturnHeader/Filer/PhoneNum04013334594
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097EFA4B0E1F8307E9AC2DA3B3D69267F49DAECE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA58D2A35746F53014AB98F5A72B1E481A50836
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02017-06-05T16:55:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,708
Liabilities
$0
Net assets
$392,708
Revenue
-$10,012
Expenses
$3,475
Net income
-$13,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.98$0.19$3.79
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.05$0.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.17$0.03$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.10$0.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.11$0.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.21$0.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.01
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.08$0.00$1.08