Civic Intelligence

Masonic Temple Assoc of Danbury Ct

990 • Fiscal year 2018 • EIN 06-0443431

Dec 01, 2017 to Nov 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
337 Main StreetDanbury, CT 06810

(203) 733-5033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

2.90x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

0.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$688,105

Up $4,919 (+0.7%) from 2017

Net Assets

Up

$641,941

Up $15,900 (+2.5%) from 2017

Liabilities

Down

$46,164

Down $10,981 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Down

$15,902

Down $27,615 (-63%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$15,902

Down $27,615 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $668,938Liabilities 2011: $171,260Net Assets 2011: $497,6782011Assets 2012: $663,731Liabilities 2012: $154,616Net Assets 2012: $509,1152012Assets 2013: $663,389Liabilities 2013: $141,106Net Assets 2013: $522,2832013Assets 2014: $663,779Liabilities 2014: $110,679Net Assets 2014: $553,1002014Assets 2015: $672,241Liabilities 2015: $88,189Net Assets 2015: $584,0522015Assets 2016: $678,533Liabilities 2016: $72,983Net Assets 2016: $605,5502016Assets 2017: $683,186Liabilities 2017: $57,145Net Assets 2017: $626,0412017Assets 2018: $688,105Liabilities 2018: $46,164Net Assets 2018: $641,9412018Assets 2019: $720,299Liabilities 2019: $34,648Net Assets 2019: $685,6512019Assets 2020: $704,978Liabilities 2020: $22,570Net Assets 2020: $682,4082020Assets 2021: $678,797Liabilities 2021: $9,903Net Assets 2021: $668,8942021Assets 2022: $724,745Liabilities 2022: $0Net Assets 2022: $724,7452022Assets 2023: $721,782Liabilities 2023: $0Net Assets 2023: $721,7822023Assets 2024: $732,034Liabilities 2024: $0Net Assets 2024: $732,0342024

Highlighted filing

2018

Assets$688,105
Liabilities$46,164
Net Assets$641,941
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: -$18,660Expenses 2011: $0Net Income 2011: -$18,6602011Revenue 2012: $11,437Expenses 2012: $0Net Income 2012: $11,4372012Revenue 2013: $13,168Expenses 2013: $0Net Income 2013: $13,1682013Revenue 2014: $30,817Expenses 2014: $0Net Income 2014: $30,8172014Revenue 2015: $34,106Expenses 2015: $0Net Income 2015: $34,1062015Revenue 2016: $21,498Expenses 2016: $0Net Income 2016: $21,4982016Revenue 2017: $43,517Expenses 2017: $0Net Income 2017: $43,5172017Revenue 2018: $15,902Expenses 2018: $0Net Income 2018: $15,9022018Revenue 2019: $43,710Expenses 2019: $0Net Income 2019: $43,7102019Revenue 2020: -$3,243Expenses 2020: $0Net Income 2020: -$3,2432020Revenue 2021: -$13,514Expenses 2021: $0Net Income 2021: -$13,5142021Revenue 2022: $55,851Expenses 2022: $0Net Income 2022: $55,8512022Revenue 2023: -$2,963Expenses 2023: $0Net Income 2023: -$2,9632023Revenue 2024: -$4,807Expenses 2024: $0Net Income 2024: -$4,8072024

Highlighted filing

2018

Revenue$15,902
Expenses$0
Net Income$15,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$104,369
Mission and Program Overview

Mission

To promote humanity amoung local community members and organize fund raising events to help support local non-profit programs.

To promote humanity among local community members and organize fund raising events to help support local and national non-profit programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,078$642,034▼ $9,044
Rtn Earn Endowment Incm Other Fnds$626,041$641,941▲ $15,900
Cash and Non-Interest-Bearing Accounts$20,475$34,699▲ $14,224
Total Assets$683,186$688,105▲ $4,919
Other Assets Total$11,633$11,372▼ $261
Liabilities
Other Liabilities$57,145$46,164▼ $10,981
Total Liabilities$57,145$46,164▼ $10,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,041$641,941▲ $15,900
Total Liabilities and Net Assets / Fund Balance$683,186$688,105▲ $4,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jim PiskuraPresident
Michael DanielsSEC'Y
Brian MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,902
Change in Net Assets
$15,902
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Loan Union Savings$46,164
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives a copy of form 990 to review prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association of
EIN
06-0443431
Phone
2037335033
Address
337 MAIN STREET, DANBURY, CT 06810

Signing Officer

Name
Brian Moran
Title
Treasurer
Phone
2037335033
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Moran
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,204 deprec exp reported om rental sch -24,206 total -2”

Raw XML Appendix231 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
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IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02037979681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006810
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC'Y
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104369
IRS990/GrossRentsGrp/RealAmt0104369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642034
IRS990/LandBldgEquipCostOrOtherBssAmt01008906
IRS990/LessRentalExpensesGrp/RealAmt088467
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HUMANITY AMONG LOCAL COMMUNITY MEMBERS AND ORGANIZE FUND RAISING EVENTS TO HELP SUPPORT LOCAL AND NATIONAL NON-PROFIT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626041
IRS990/NetAssetsOrFundBalancesEOYAmt0641941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011633
IRS990/OtherAssetsTotalGrp/EOYAmt011372
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherLiabilitiesGrp/BOYAmt057145
IRS990/OtherLiabilitiesGrp/EOYAmt046164
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherRevenueAmt043517
IRS990/PYRevenuesLessExpensesAmt043517
IRS990/PYTotalRevenueAmt043517
IRS990/ReconcilationRevenueExpnssAmt015902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN UNION SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990ScheduleD/TotalLiabilityAmt046164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF FORM 990 TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 24,204 DEPREC EXP REPORTED OM RENTAL SCH -24,206 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0683186
IRS990/TotalAssetsGrp/EOYAmt0688105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd006810
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02037335033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION OF
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ReturnHeader/Filer/PhoneNum02037335033
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.44.245
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006811
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02019-11-07T14:46:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,105
Liabilities
$46,164
Net assets
$641,941
Revenue
$15,902
Expenses
$0
Net income
$15,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.56$0.00$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.10$6.69$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.23$6.82$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.20$0.35$6.86$0.44$0.00$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.46$6.42$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.57$6.26$0.44$0.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.73$6.06$0.21$0.00$0.21
2015Summary only. Only limited summary data is available for this year.$6.72$0.88$5.84$0.34$0.00$0.34
2014Summary only. Only limited summary data is available for this year.$6.64$1.11$5.53$0.31$0.00$0.31
2013Summary only. Only limited summary data is available for this year.$6.63$1.41$5.22$0.13$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$6.64$1.55$5.09$0.11$0.00$0.11
2011Summary only. Only limited summary data is available for this year.$6.69$1.71$4.98$0.19$0.00$0.19