Civic Intelligence

Masonic Temple Co C/O Charles Schotter Treasurer

990 • Fiscal year 2017 • EIN 05-0178735

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

43rd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$1,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

1.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$397,612

Up $4,904 (+1.2%) from 2016

Net Assets

Up

$397,612

Up $4,904 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$8,329

Up $18,341 (+183%) from 2016

Expenses

Down

$3,425

Down $50 (-1.4%) from 2016

Net Income

Up

$4,904

Up $18,391 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$397,612
Liabilities$0
Net Assets$397,612
Open 2017 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

2017

Revenue$8,329
Expenses$3,425
Net Income$4,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$86,369
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$343,324$331,729▼ $11,595
Rtn Earn Endowment Incm Other Fnds$287,110$292,014▲ $4,904
Cap Stk Tr Prin Current Funds$83,000$83,000→ $0
Investments Other Securities$43,372$45,033▲ $1,661
Pd in Cap Srpls Land Bldg Eqp Fund$22,598$22,598→ $0
Cash and Non-Interest-Bearing Accounts$6,012$20,850▲ $14,838
Total Assets$392,708$397,612▲ $4,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,708$397,612▲ $4,904
Total Liabilities and Net Assets / Fund Balance$392,708$397,612▲ $4,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,437$316,330-
Other Land Buildings$6,592$20,958-
Land$17,700--
Other Securities$45,033--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SchotterTreasurerPT$1,200$1,200
Richard BelfordPresidentPT$1,000$1,000
George YoungDirector-$500$500
Mark KayDirector-$425$425
Gardner SmithDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$39,585
Program Service Revenue
$0
Investment Income
$2,027
Other Revenue
$-33,283
All Other Contributions
$39,585
Change in Net Assets
$4,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425
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---$3,425
Total Functional Expenses$0$0$0$3,425
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
2018-02-15
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 Appendix309 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/MoreThan5000KToIndividualsInd00
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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.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EDMOND SCHOTTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES SCHOTTER TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02018-02-26T15:30:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,612
Liabilities
$0
Net assets
$397,612
Revenue
$8,329
Expenses
$3,425
Net income
$4,904
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