Civic Intelligence

The Elyria Masonic Temple Company

EIN 20-3837522 • 501(c)10 • Elyria, OH

Profile

Building operations for members

5330 Meadow Lane CourtElyria, OH 44035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.27x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-25%

Faster revenue growth than 24% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$278,639

Down $6,115 (-2.1%) from 2013

Liabilities

Flat

$73,942

Flat from 2013

Net Assets

Down

$204,697

Down $6,115 (-2.9%) from 2013

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$21,141

Down $7,152 (-25%) from 2013

Expenses

Down

$27,256

Down $9,293 (-25%) from 2013

Net Income

Up

-$6,115

Up $2,141 (+26%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $306,494Liabilities 2010: $73,942Net Assets 2010: $232,5522010Assets 2011: $302,788Liabilities 2011: $73,942Net Assets 2011: $228,8462011Assets 2012: $293,010Liabilities 2012: $73,942Net Assets 2012: $219,0682012Assets 2013: $284,754Liabilities 2013: $73,942Net Assets 2013: $210,8122013Assets 2014: $278,639Liabilities 2014: $73,942Net Assets 2014: $204,6972014

Highlighted filing

2014

Assets$278,639
Liabilities$73,942
Net Assets$204,697
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $16,644Expenses 2010: $30,238Net Income 2010: -$13,5942010Revenue 2011: $28,650Expenses 2011: $32,356Net Income 2011: -$3,7062011Revenue 2012: $23,045Expenses 2012: $32,823Net Income 2012: -$9,7782012Revenue 2013: $28,293Expenses 2013: $36,549Net Income 2013: -$8,2562013Revenue 2014: $21,141Expenses 2014: $27,256Net Income 2014: -$6,1152014

Highlighted filing

2014

Revenue$21,141
Expenses$27,256
Net Income-$6,115
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,639
Liabilities
$73,942
Net assets
$204,697
Revenue
$21,141
Expenses
$27,256
Net income
-$6,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.74$2.05$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.74$2.19$0.23$0.33$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.74$2.29$0.29$0.32$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.74$2.33$0.17$0.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$21,141
Mission and Program Overview

Mission

Building operations for members

Program Services

DescriptionGrantsExpenses
Operated Building for use by its members--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HodgePresidentdir-$0--
Filing and Contact Details

Filer

Filer Name
The Elyria Masonic Temple Company
EIN
20-3837522
Address
5330 Meadow Lane Court, Elyria, OH 44035

Signing Officer

Name
Neal Hubbard
Title
Secretary
Phone
4409378551
Signed
2015-03-18
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc. Reimbursement for use of bldg 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote due member 73,942 73,942”

Raw XML Appendix81 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Neal Hubbard
IRS990EZ/BooksInCareOfDetail/PhoneNum04409378551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 Meadow Lane Court A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elyria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6115
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278639
IRS990EZ/GrossReceiptsAmt021141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0491
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268672
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261585
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204697
IRS990EZ/OccupancyRentUtltsAndMaintAmt027237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building operations for members
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated Building for use by its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073942
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027256
IRS990EZ/TotalRevenueAmt021141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc. Reimbursement for use of bldg 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote due member 73,942 73,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Hubbard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04409378551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Elyria Masonic Temple Company
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0203837522
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 Meadow Lane Court
ReturnHeader/Filer/USAddress/CityNm0Elyria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/ReturnTs02015-03-18T12:39:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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