Civic Intelligence

Lower Bucks Masonic Hall Assoc Tr Fd

EIN 23-2542828 • 501(c)10 • Newtown, PA

Profile

Managing and operating a facility for the benefit and use of masonic groups and community organizations.

PO Box 38Newtown, PA 18940

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$457,013

Down $6,423 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$457,013

Down $6,423 (-1.4%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$37,646

Up $2,739 (+7.8%) from 2014

Expenses

Up

$34,092

Up $1,327 (+4.1%) from 2014

Net Income

Up

$3,554

Up $1,412 (+66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $451,839Liabilities 2010: $0Net Assets 2010: $451,8392010Assets 2011: $425,921Liabilities 2011: $0Net Assets 2011: $425,9212011Assets 2012: $427,447Liabilities 2012: $0Net Assets 2012: $427,4472012Assets 2013: $457,103Liabilities 2013: $0Net Assets 2013: $457,1032013Assets 2014: $463,436Liabilities 2014: $0Net Assets 2014: $463,4362014Assets 2015: $457,013Liabilities 2015: $0Net Assets 2015: $457,0132015

Highlighted filing

2015

Assets$457,013
Liabilities$0
Net Assets$457,013
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2010: $938Expenses 2010: $38,724Net Income 2010: -$37,7862010Revenue 2011: $23,110Expenses 2011: $33,984Net Income 2011: -$10,8742011Revenue 2012: $30,513Expenses 2012: $34,998Net Income 2012: -$4,4852012Revenue 2013: $50,007Expenses 2013: $28,274Net Income 2013: $21,7332013Revenue 2014: $34,907Expenses 2014: $32,765Net Income 2014: $2,1422014Revenue 2015: $37,646Expenses 2015: $34,092Net Income 2015: $3,5542015

Highlighted filing

2015

Revenue$37,646
Expenses$34,092
Net Income$3,554
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,013
Liabilities
$0
Net assets
$457,013
Revenue
$37,646
Expenses
$34,092
Net income
$3,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.35$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$0.50$0.28$0.22
2012Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.31$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$0.23$0.34$0.11
2010Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.01$0.39$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$40,561
Mission and Program Overview

Mission

Managing and operating a facility for the benefit and use of masonic groups and community organizations.

Program Services

DescriptionGrantsExpenses
MANAGING AND OPERATING A FACILITY FOR THE BENEFIT AND USE OF MASONIC GROUPS AND COMMUNITY ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROLL CONDICTDirector-$0--
KURT SONLINDirector-$0--
RICHARD PRUITTDirector-$0--
SCOTT MELEDirector-$0--
JOHN HORNSecretary-$0--
GLEN STEPHENSONDirector-$0--
TROY BAUINGERDirector-$0--
PHILIP SMYTHETreasurer-$0--
CHARLES SIMONDirector-$0--
DAVID M WASELEFSKYVice President-$0--
JAMES BODNARPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lower Bucks Masonic Hall Assoc Tr Fd
EIN
23-2542828
Phone
6096560600
Address
PO BOX 38, NEWTOWN, PA 18940

Signing Officer

Name
Philip Smythe
Title
President
Phone
6096560600
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Horvath & Giacin Pc
Address
130 ROUTE 31 NORTH SUITE A, PENNINGTON, NJ 08534
Preparer
Dennis M Machulsky
Phone
6097370300
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 8,537.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,182.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 4,332. Description: utilities. Amount: 9,706. Description: repairs. Amount: 7,639. Description: professional fees. Amount: 1,200. Description: insurance. Amount: 3,200. Description: maintenance. Amount: 424. Description: miscellaneous. Amount: 806. Description: telephone. Amount: 397. Description: fire inspection. Amount: 206. Total to form 990-ez, line 16: 27,910.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains and losses. Amount: -9,977.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: savings and other investments. Beg. Of year amount: 386,949. End of year amount: 383,875. Description: other depreciable assets. Beg. Of year amount: 55,103. End of year amount: 49,537.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0MANAGING AND OPERATING A FACILITY FOR THE BENEFIT AND USE OF MASONIC GROUPS AND COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt028043
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 8,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,332. DESCRIPTION: UTILITIES. AMOUNT: 9,706. DESCRIPTION: REPAIRS. AMOUNT: 7,639. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 3,200. DESCRIPTION: MAINTENANCE. AMOUNT: 424. DESCRIPTION: MISCELLANEOUS. AMOUNT: 806. DESCRIPTION: TELEPHONE. AMOUNT: 397. DESCRIPTION: FIRE INSPECTION. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 16: 27,910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS AND LOSSES. AMOUNT: -9,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SAVINGS AND OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 386,949. END OF YEAR AMOUNT: 383,875. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,103. END OF YEAR AMOUNT: 49,537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SMYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06096560600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER BUCKS MASONIC HALL ASSOC TR FD
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0232542828
ReturnHeader/Filer/PhoneNum06096560600
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORVATH & GIACIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ROUTE 31 NORTH SUITE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008534
ReturnHeader/PreparerPersonGrp/PhoneNum06097370300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M MACHULSKY
ReturnHeader/ReturnTs02016-11-15T07:56:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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