Civic Intelligence

Masonic Temple Co C/O Charles Schotter Treasurer

990 • Fiscal year 2019 • EIN 05-0178735

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-345%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$1,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-71%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$394,201

Down $17,324 (-4.2%) from 2018

Net Assets

Down

$394,201

Down $17,324 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin3rd percentile

Revenue

Down

$5,015

Down $12,298 (-71%) from 2018

Expenses

Up

$22,339

Up $18,939 (+557%) from 2018

Net Income

Down

-$17,324

Down $31,237 (-225%) from 2018

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

2019

Assets$394,201
Liabilities$0
Net Assets$394,201
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$5,015
Expenses$22,339
Net Income-$17,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$65,699
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$319,851$308,788▼ $11,063
Rtn Earn Endowment Incm Other Fnds$305,927$288,603▼ $17,324
Cap Stk Tr Prin Current Funds$83,000$83,000→ $0
Investments Other Securities$48,036$49,103▲ $1,067
Cash and Non-Interest-Bearing Accounts$43,638$36,310▼ $7,328
Pd in Cap Srpls Land Bldg Eqp Fund$22,598$22,598→ $0
Total Assets$411,525$394,201▼ $17,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,525$394,201▼ $17,324
Total Liabilities and Net Assets / Fund Balance$411,525$394,201▼ $17,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,427$347,125-
Other Land Buildings$661$11,804-
Land$17,700--
Equipment$0$1,300-
Other Securities$49,103--
Compensation and Service Providers
Top Officer Pay81st 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-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$33,000
Program Service Revenue
$0
Investment Income
$1,412
Other Revenue
$-29,397
All Other Contributions
$33,000
Change in Net Assets
$-17,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,939
Salaries, Compensation, and Employee Benefits$3,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$8,693
Fees for Services Accounting---$3,439
Current Officers, Directors, Trustees, and Key Employees---$3,400
Information Technology---$1,444
Other Expenses---$400
Fees for Service Investment Mgmnt Fees---$341
Office Expenses---$334
Total Functional Expenses$0$0$0$22,339
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 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
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
2020-04-27
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 Appendix331 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02251
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IRS990/InformationTechnologyGrp/TotalAmt01444
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048036
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319851
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IRS990/LandBldgEquipCostOrOtherBssAmt0669017
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02527
IRS990/LessRentalExpensesGrp/RealAmt058157
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
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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.
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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EDMOND SCHOTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013334594
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/AtSubmissionCreationDeviceId0E4D7EE82F47393EEC30E7881D99B9A1BC7883412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D16568605BAA31F916782746F1E07370DBAECF2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:20:46
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/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02020-05-11T15:54:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,201
Liabilities
$0
Net assets
$394,201
Revenue
$5,015
Expenses
$22,339
Net income
-$17,324
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