Civic Intelligence

Masonic Temple Association of Carlisle Pa

990 • Fiscal year 2017 • EIN 23-2168615

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileMASONICCENTER.ORG
1236 Holly PikeCarlisle, PA 17013

(717) 249-2272

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$610,812

Down $25,319 (-4.0%) from 2012

Net Assets

Up

$609,912

Up $250,762 (+70%) from 2012

Liabilities

Down

$900

Down $276,081 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

$81,105

No earlier filing loaded for comparison.

Expenses

Up

$86,968

Up $86,968 from 2012

Net Income

-$5,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $667,514Liabilities 2010: $277,208Net Assets 2010: $390,3062010Assets 2011: $635,213Liabilities 2011: $276,268Net Assets 2011: $358,9452011Assets 2012: $636,131Liabilities 2012: $276,981Net Assets 2012: $359,1502012Assets 2017: $610,812Liabilities 2017: $900Net Assets 2017: $609,9122017Assets 2018: $529,729Liabilities 2018: $1,550Net Assets 2018: $528,1792018Assets 2019: $536,214Liabilities 2019: $8,597Net Assets 2019: $527,6172019Assets 2020: $594,803Liabilities 2020: $13,656Net Assets 2020: $581,1472020Assets 2021: $494,721Liabilities 2021: $6,503Net Assets 2021: $488,2182021Assets 2022: $433,719Liabilities 2022: $3,170Net Assets 2022: $430,5492022Assets 2023: $737,005Liabilities 2023: $17,068Net Assets 2023: $719,9372023Assets 2024: $893,339Liabilities 2024: $13,259Net Assets 2024: $880,0802024Assets 2025: $859,333Liabilities 2025: $22,101Net Assets 2025: $837,2322025

Highlighted filing

2017

Assets$610,812
Liabilities$900
Net Assets$609,912
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2017: $81,105Expenses 2017: $86,968Net Income 2017: -$5,8632017Revenue 2018: $61,255Expenses 2018: $142,988Net Income 2018: -$81,7332018Revenue 2019: $131,315Expenses 2019: $131,877Net Income 2019: -$5622019Revenue 2020: $175,265Expenses 2020: $121,735Net Income 2020: $53,5302020Revenue 2021: $17,892Expenses 2021: $110,821Net Income 2021: -$92,9292021Revenue 2022: $61,294Expenses 2022: $118,963Net Income 2022: -$57,6692022Revenue 2023: $404,886Expenses 2023: $115,498Net Income 2023: $289,3882023Revenue 2024: $314,952Expenses 2024: $154,809Net Income 2024: $160,1432024Revenue 2025: $107,893Expenses 2025: $150,741Net Income 2025: -$42,8482025

Highlighted filing

2017

Revenue$81,105
Expenses$86,968
Net Income-$5,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$81,105
Mission and Program Overview

Mission

Owning and Maintaining a Masonic Center for the use of symbolic or blue lodges and other appendant fraternal bodies which meet there.

Owning and maintaining a masonic center for the use of symbolic or "blue" lodges and other appendant fraternal bodies which meet there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,602$598,903▲ $178,301
Investments in Publicly Traded Securities$171,715--
Cash and Non-Interest-Bearing Accounts$11,654$11,909▲ $255
Total Assets$603,971$610,812▲ $6,841
Liabilities
Other Liabilities$278,713$900▼ $277,813
Total Liabilities$278,713$900▼ $277,813
Net Assets / Fund Balance
Unrestricted Net Assets$325,258$609,912▲ $284,654
Total Net Assets Fund Balance$325,258$609,912▲ $284,654
Total Liabilities and Net Assets / Fund Balance$603,971$610,812▲ $6,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,983$592,286$1,030,269
Equipment$134,790$33,080$167,870
Land$26,130-$26,130
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Perry P HeathPresident
Alex AndersonDirector
Bo ChangDirector
Bob OttoDirector
Clarence RaudabaughDirector
Clement J BoncalDirector
Glen DelevanDirector
Greg YoungDirector
James D HoltDirector
Les ReederDirector
Robert S AllenDirector
Ronald M RobinsonDirector
William BuntSecretary
Craig a KernTreasurer
Brian a GembusiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,000
Investment Income
$1,781
Other Revenue
$17,324
Change in Net Assets
$-5,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,968
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
Depreciation Depletion---$40,984
All Other Expenses---$12,233
Fees for Services Other---$5,000
Other Expenses---$4,229
Insurance---$2,780
Office Expenses---$1,270
Advertising---$10
Total Functional Expenses$0$0$0$86,968
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
Security Deposits$900
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
Yes
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 4

“The governing documents were amended to reflect the merger of two lodges into one.”

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

“A draft of the form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available upon request to the person in charge of the books and records.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association of
EIN
23-2168615
Phone
7172492272
Address
1236 HOLLY PIKE, CARLISLE, PA 17013

Signing Officer

Name
Perry P Heath
Title
President
Phone
7172492272
Signed
2018-08-06

Organization Details

Principal Officer
Perry P Heath
Formed
1922
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

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

“Entire amount of the income, less expenses, to the organizations invovled which are also exempt from federal income tax.”

Form 990, Part IX, Line 24E

“Interior maintenance 3,678 0 0 exterior maintenance 2,305 0 0 water & sewer 2,078 0 0 maintenance supplies 1,618 0 0 security monitoring 960 0 0 refuse 850 0 0 pest control 744 0 0 total 12,233 0 0”

Form 990, Part XI, Line 9

“Cancellation of notes 276,268”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE AMOUNT OF THE INCOME, LESS EXPENSES, TO THE ORGANIZATIONS INVOVLED WHICH ARE ALSO EXEMPT FROM FEDERAL INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS WERE AMENDED TO REFLECT THE MERGER OF TWO LODGES INTO ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST TO THE PERSON IN CHARGE OF THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERIOR MAINTENANCE 3,678 0 0 EXTERIOR MAINTENANCE 2,305 0 0 WATER & SEWER 2,078 0 0 MAINTENANCE SUPPLIES 1,618 0 0 SECURITY MONITORING 960 0 0 REFUSE 850 0 0 PEST CONTROL 744 0 0 TOTAL 12,233 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANCELLATION OF NOTES 276,268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603971
IRS990/TotalAssetsEOYAmt0610812
IRS990/TotalAssetsGrp/BOYAmt0603971
IRS990/TotalAssetsGrp/EOYAmt0610812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt086968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278713
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt0278713
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609912
IRS990/TotalProgramServiceRevenueAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt019105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01236 HOLLY PIKE
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MASONICCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY P HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172492272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARLISLE PA
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0232168615
ReturnHeader/Filer/PhoneNum07172492272
ReturnHeader/Filer/USAddress/AddressLine1Txt01236 HOLLY PIKE
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 BROOKWOOD AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P HALL CPA
ReturnHeader/ReturnTs02018-08-09T12:14:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,812
Liabilities
$900
Net assets
$609,912
Revenue
$81,105
Expenses
$86,968
Net income
-$5,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$0.22$8.37$1.08$1.51$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$3.15$1.55$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.17$7.20$4.05$1.15$2.89
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.31$0.61$1.19$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$0.18$1.11$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.14$5.81$1.75$1.22$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.28$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$0.61$1.43$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.81$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.77$3.59$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.76$3.59$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.77$3.90$0.00