Civic Intelligence

Lehigh Temple Association Inc

990 • Fiscal year 2012 • EIN 23-2193679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.LEHIGHTEMPLE.COM
2120 Route 10018062
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

-0.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,124,746

Down $1,929 (-0.2%) from 2011

Net Assets

Down

$1,124,746

Down $1,929 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,990

Down $3,864 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,126,675Liabilities 2011: $0Net Assets 2011: $1,126,6752011Assets 2012: $1,124,746Liabilities 2012: $0Net Assets 2012: $1,124,7462012Assets 2013: $1,125,207Liabilities 2013: $0Net Assets 2013: $1,125,2072013Assets 2014: $1,131,595Liabilities 2014: $0Net Assets 2014: $1,131,5952014Assets 2015: $828,733Liabilities 2015: $0Net Assets 2015: $828,7332015

Highlighted filing

2012

Assets$1,124,746
Liabilities$0
Net Assets$1,124,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $34,476Expenses 2011: $39,854Net Income 2011: -$5,3782011Expenses 2012: $35,9902012Revenue 2013: $32,409Expenses 2013: $31,948Net Income 2013: $4612013Revenue 2014: $34,476Expenses 2014: $28,088Net Income 2014: $6,3882014Revenue 2015: $30,968Expenses 2015: $44,063Net Income 2015: -$13,0952015

Highlighted filing

2012

Revenue-
Expenses$35,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$50,347
Mission and Program Overview

Mission

Maintaining facilities for related tax exempt fraternal organization.

Filing and Contact Details

Filer

EIN
23-2193679
Raw XML Appendix280 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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IRS990/CashNonInterestBearing/BOY015361
IRS990/CashNonInterestBearing/EOY013433
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IRS990/Description0ASSOCIATION HOLDS TITLE TO REAL PROPERTY, COLLECTS RENTS AND MAINTAINS PROPERTY USED BY AFFILIATED TAX EXEMPT FRATERNAL ORGANIZATION.
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IRS990/Form990PartVIISectionA/NamePerson0CARSON FREEMAN
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IRS990/Form990PartVIISectionA/NamePerson2JEFFREY QUAY
IRS990/Form990PartVIISectionA/NamePerson3MARVIN DIEHL
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL EREMUS
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016286
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023888
IRS990/GrossReceipts050347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0878
IRS990/LandBuildingsEquipmentBasis01088857
IRS990/LandBuildingsEquipmentBasisNet/BOY01088857
IRS990/LandBuildingsEquipmentBasisNet/EOY01087979
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07602
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue07602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total035990
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherRevenueCurrentYear07602
IRS990/OtherRevenuePriorYear09994
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY018595
IRS990/ProgramServiceRevenue/Description0BUILDING RENTAL
IRS990/ProgramServiceRevenuePriorYear019745
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018595
IRS990/ProgramServiceRevenue/TotalRevenueColumn018595
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1929
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IRS990/RevenuesLessExpensesCY0-1929
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY022457
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IRS990ScheduleD/Buildings/BookValue0989770
IRS990ScheduleD/Buildings/Depreciation0878
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0990648
IRS990ScheduleD/Land/BookValue098209
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis098209
IRS990ScheduleD/TotalOfBookValueLandBuildings01087979
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016286
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IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFASTS
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IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES FOR ALL MEETINGS ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/WebSite0WWW.LEHIGHTEMPLE.COM
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IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232193679
ReturnHeader/Filer/Name/BusinessNameLine10LEHIGH TEMPLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0LEHI
ReturnHeader/Filer/USAddress/AddressLine102120 ROUTE 100
ReturnHeader/Filer/USAddress/City0Macungie
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018062
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JAMES EISENHART
ReturnHeader/Officer/Phone06103980236
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0231640209
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting and Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105267 Oakview Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Allentown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018104
ReturnHeader/Preparer/Name0Ronald Kistler
ReturnHeader/Preparer/Phone06103980361
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:15:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,124,746
Liabilities
$0
Net assets
$1,124,746
Revenue
-
Expenses
$35,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.03$0.04$0.01