Civic Intelligence

Meriden Masonic Temple Foundation

990EZ • Fiscal year 2018 • EIN 06-0449853

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

112 East Main StreetMeriden, CT 06450-5604

(203) 634-6860

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$246,804

Up $154,083 (+166%) from 2017

Net Assets

Down

$67,353

Down $25,368 (-27%) from 2017

Liabilities

Up

$179,451

Up $179,451 from 2017

Revenue

Up

$62,110

Up $132,152 (+189%) from 2017

Expenses

Down

$87,478

Down $36,506 (-29%) from 2017

Net Income

Up

-$25,368

Up $168,658 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $447,143Liabilities 2010: $0Net Assets 2010: $447,1432010Assets 2011: $425,397Liabilities 2011: $0Net Assets 2011: $425,3972011Assets 2012: $399,803Liabilities 2012: $0Net Assets 2012: $399,8032012Assets 2013: $378,849Liabilities 2013: $0Net Assets 2013: $378,8492013Assets 2014: $349,685Liabilities 2014: $0Net Assets 2014: $349,6852014Assets 2015: $309,459Liabilities 2015: $0Net Assets 2015: $309,4592015Assets 2016: $286,747Liabilities 2016: $0Net Assets 2016: $286,7472016Assets 2017: $92,721Liabilities 2017: $0Net Assets 2017: $92,7212017Assets 2018: $246,804Liabilities 2018: $179,451Net Assets 2018: $67,3532018Assets 2019: $266,358Liabilities 2019: $179,451Net Assets 2019: $86,9072019Assets 2020: $260,074Liabilities 2020: $179,451Net Assets 2020: $80,6232020Assets 2021: $191,213Liabilities 2021: $0Net Assets 2021: $191,2132021Assets 2022: $188,778Liabilities 2022: $0Net Assets 2022: $188,7782022Assets 2023: $183,423Liabilities 2023: $0Net Assets 2023: $183,4232023Assets 2024: $191,697Liabilities 2024: $0Net Assets 2024: $191,6972024Assets 2025: $190,726Liabilities 2025: $0Net Assets 2025: $190,7262025

Highlighted filing

2018

Assets$246,804
Liabilities$179,451
Net Assets$67,353

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $79,503Expenses 2010: $97,714Net Income 2010: -$18,2112010Revenue 2011: $82,203Expenses 2011: $103,514Net Income 2011: -$21,3112011Revenue 2012: $78,911Expenses 2012: $109,026Net Income 2012: -$30,1152012Revenue 2013: $93,751Expenses 2013: $123,630Net Income 2013: -$29,8792013Revenue 2014: $85,989Expenses 2014: $115,607Net Income 2014: -$29,6182014Revenue 2015: $88,892Expenses 2015: $124,147Net Income 2015: -$35,2552015Revenue 2016: $77,030Expenses 2016: $96,726Net Income 2016: -$19,6962016Revenue 2017: -$70,042Expenses 2017: $123,984Net Income 2017: -$194,0262017Revenue 2018: $62,110Expenses 2018: $87,478Net Income 2018: -$25,3682018Revenue 2019: $42,749Expenses 2019: $40,463Net Income 2019: $2,2862019Revenue 2020: $45,093Expenses 2020: $51,377Net Income 2020: -$6,2842020Revenue 2021: $46,547Expenses 2021: $55,929Net Income 2021: -$9,3822021Revenue 2022: $48,447Expenses 2022: $44,010Net Income 2022: $4,4372022Revenue 2023: $36,338Expenses 2023: $43,287Net Income 2023: -$6,9492023Revenue 2024: $41,341Expenses 2024: $39,523Net Income 2024: $1,8182024Revenue 2025: $45,944Expenses 2025: $45,580Net Income 2025: $3642025

Highlighted filing

2018

Revenue$62,110
Expenses$87,478
Net Income-$25,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,110
Mission and Program Overview

Mission

Holds title to the temple building that is occupied by masonic lodges and affiliated masonic organizations.

Program Services

DescriptionGrantsExpenses
MASONIC LODGE BUILDING USED FOR MASONIC AND AFFILIATED MASONIC ORGANIZATIONS MEETINGS. RENTALS FROM EXEMPT AND NON-EXEMPT ORGANIZATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIMONTreasurerPT$0--
JAMES VALINSKYPresident-$0--
THOMAS GONDEKVice President-$0--
WILLIAM HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Meriden Masonic Temple Foundation
EIN
06-0449853
Phone
2036346860
Address
112 EAST MAIN STREET, MERIDEN, CT 06450-5604

Signing Officer

Name
Robert Simon
Title
Treasurer
Phone
2036346860
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Brenden M Healy
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: kay frank fund. Amount: 22,101. Description: vanguard funds. Amount: 1,146. Total included on form 990-ez, line 4: 23,247.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: unit 3a and 3d 35 pleasant street, meriden ct 06450. Amount: 7,882.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,411. Description: insurance. Amount: 2,437. Description: property taxes. Amount: 10,846. Description: heating fuel. Amount: 20,861. Description: repairs. Amount: 7,211. Description: utilities. Amount: 8,854. Description: business supplies. Amount: 104. Description: bank charges. Amount: -84. Description: licenses and permits. Amount: 100. Description: rent expense. Amount: 9,800. Description: office expense. Amount: 224. Description: condominium fee. Amount: 11,250. Description: gas. Amount: 665. Total to form 990-ez, line 14: 79,679.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 179,451.

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SIMON
IRS990EZ/BooksInCareOfDetail/PhoneNum02036346860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0064505604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt03276
IRS990EZ/GrossReceiptsAmt062110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023247
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237796
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES VALINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GONDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOLDS TITLE TO THE TEMPLE BUILDING THAT IS OCCUPIED BY MASONIC LODGES AND AFFILIATED MASONIC ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt024535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MASONIC LODGE BUILDING USED FOR MASONIC AND AFFILIATED MASONIC ORGANIZATIONS MEETINGS. RENTALS FROM EXEMPT AND NON-EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179451
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087478
IRS990EZ/TotalRevenueAmt062110
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: KAY FRANK FUND. AMOUNT: 22,101. DESCRIPTION: VANGUARD FUNDS. AMOUNT: 1,146. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 23,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIT 3A AND 3D 35 PLEASANT STREET, MERIDEN CT 06450. AMOUNT: 7,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,411. DESCRIPTION: INSURANCE. AMOUNT: 2,437. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10,846. DESCRIPTION: HEATING FUEL. AMOUNT: 20,861. DESCRIPTION: REPAIRS. AMOUNT: 7,211. DESCRIPTION: UTILITIES. AMOUNT: 8,854. DESCRIPTION: BUSINESS SUPPLIES. AMOUNT: 104. DESCRIPTION: BANK CHARGES. AMOUNT: -84. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 100. DESCRIPTION: RENT EXPENSE. AMOUNT: 9,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 224. DESCRIPTION: CONDOMINIUM FEE. AMOUNT: 11,250. DESCRIPTION: GAS. AMOUNT: 665. TOTAL TO FORM 990-EZ, LINE 14: 79,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 179,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MERI
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ReturnHeader/Filer/PhoneNum02036346860
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ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDEN M HEALY
ReturnHeader/ReturnTs02019-11-15T14:48:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.46$0.46$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.41$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.48$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.47$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.79$0.81$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.79$0.87$0.43$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.79$0.67$0.62$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.70$1.24$1.94
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.77$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.89$1.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.86$1.16$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.94$1.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.79$1.09$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.82$1.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.80$0.98$0.18