Civic Intelligence

Harrisburg Masonic Temple Assoc

EIN 23-0675378 • 501(c)2 • Harrisburg, PA

Profile

Maintain and operate building

2701 N Front StreetHarrisburg, PA 17110
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

501(c)2 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

40%

Higher net margin than 69% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)2 • $500k-$1M nonprofits • Source year 2025

Asset Growth

92nd percentile

13%

Faster asset growth than 92% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$597,097

Up $67,789 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$597,097

Up $67,789 (+13%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$136,952

Up $14,208 (+12%) from 2023

Expenses

Up

$69,163

Up $27,188 (+65%) from 2023

Net Income

Down

$67,789

Down $12,980 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $235,210Liabilities 2011: $02011Assets 2014: $289,645Liabilities 2014: $02014Assets 2017: $318,674Liabilities 2017: $02017Assets 2018: $310,124Liabilities 2018: $02018Assets 2019: $355,003Liabilities 2019: $02019Assets 2020: $323,015Liabilities 2020: $02020Assets 2022: $448,539Liabilities 2022: $0Net Assets 2022: $448,5392022Assets 2023: $529,308Liabilities 2023: $0Net Assets 2023: $529,3082023Assets 2024: $597,097Liabilities 2024: $0Net Assets 2024: $597,0972024

Highlighted filing

2024

Assets$597,097
Liabilities$0
Net Assets$597,097
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,682Expenses 2011: $91,942Net Income 2011: -$10,2602011Revenue 2014: $89,925Expenses 2014: $46,728Net Income 2014: $43,1972014Revenue 2017: $94,141Expenses 2017: $74,499Net Income 2017: $19,6422017Revenue 2018: $91,000Expenses 2018: $99,550Net Income 2018: -$8,5502018Revenue 2019: $103,957Expenses 2019: $59,078Net Income 2019: $44,8792019Revenue 2020: $58,022Expenses 2020: $90,010Net Income 2020: -$31,9882020Revenue 2022: $57,056Expenses 2022: $67,483Net Income 2022: -$10,4272022Revenue 2023: $122,744Expenses 2023: $41,975Net Income 2023: $80,7692023Revenue 2024: $136,952Expenses 2024: $69,163Net Income 2024: $67,7892024

Highlighted filing

2024

Revenue$136,952
Expenses$69,163
Net Income$67,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,097
Liabilities
$0
Net assets
$597,097
Revenue
$136,952
Expenses
$69,163
Net income
$67,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.37$0.69$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.23$0.42$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.57$0.67$0.10
2020Summary only. Only limited summary data is available for this year.$3.23$0.00$0.58$0.90$0.32
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$1.04$0.59$0.45
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$0.91$1.00$0.09
2017Summary only. Only limited summary data is available for this year.$3.19$0.00$0.94$0.74$0.20
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$0.90$0.47$0.43
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.82$0.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$136,952
Mission and Program Overview

Mission

Maintain and operate building

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,050$534,152▲ $89,102
Investments in Publicly Traded Securities$60,124$60,124→ $0
Cash and Non-Interest-Bearing Accounts$24,134$2,821▼ $21,313
Total Assets$529,308$597,097▲ $67,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,308$597,097▲ $67,789
Total Net Assets Fund Balance$529,308$597,097▲ $67,789
Total Liabilities and Net Assets / Fund Balance$529,308$597,097▲ $67,789
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Paul MummertPresident
Scott MatincheckSecretary
Michael McginnisTreasurer
Keith SultzbaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,850
Investment Income
$89,102
Other Revenue
$0
Change in Net Assets
$67,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$69,163
Total Functional Expenses$0$0$0$69,163
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“IN PERSON”

Filing and Contact Details

Filer

Filer Name
Harrisburg Masonic Temple Assoc
EIN
23-0675378
Phone
7175801736
Address
2701 N FRONT STREET, HARRISBURG, PA 17110

Signing Officer

Name
Michael Mcginnis
Title
Treasurer
Phone
7175801736
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mummert
Formed
1993
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tax Prep LLC
Address
1199 S FEDERAL HWY 190, BOCA RATON, FL 33432-7335
Preparer
Brian Carey
Phone
5617158181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain and operate building for lodge”

Raw XML Appendix233 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/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum07175801736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 N THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt024134
IRS990/CashNonInterestBearingGrp/EOYAmt02821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089102
IRS990/CYOtherExpensesAmt069163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047850
IRS990/CYRevenuesLessExpensesAmt067789
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136952
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCGINNIS
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH SULTZBAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060124
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MAINTAIN AND OPERATE BUILDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529308
IRS990/NetAssetsOrFundBalancesEOYAmt0597097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0597097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt069163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MUMMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047850
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt077216
IRS990/PYOtherExpensesAmt041975
IRS990/PYProgramServiceRevenueAmt045528
IRS990/PYRevenuesLessExpensesAmt080769
IRS990/PYTotalExpensesAmt041975
IRS990/PYTotalRevenueAmt0122744
IRS990/ReconcilationRevenueExpnssAmt067789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534152
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136952
IRS990/TotalVolunteersCnt04
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd017110
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
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ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0230675378
ReturnHeader/Filer/PhoneNum07175801736
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ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371844159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334327335
ReturnHeader/PreparerPersonGrp/PhoneNum05617158181
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CAREY
ReturnHeader/ReturnTs02025-04-08T08:24:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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