Civic Intelligence

Good Samaritan Masonic Hall Association

990 • Fiscal year 2020 • EIN 23-2638495

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization Profile
9 Lincoln SquareGettysburg, PA 17325-2205

(717) 334-1912

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

25%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

1.3%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

328%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,326,254

Up $17,012 (+1.3%) from 2019

Net Assets

Up

$1,326,254

Up $17,012 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$41,824

Up $32,049 (+328%) from 2019

Expenses

Up

$31,272

Up $26,172 (+513%) from 2019

Net Income

Up

$10,552

Up $5,877 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $58,094Liabilities 2011: $0Net Assets 2011: $58,0942011Assets 2012: $60,412Liabilities 2012: $0Net Assets 2012: $60,4122012Assets 2013: $52,591Liabilities 2013: $0Net Assets 2013: $52,5912013Assets 2014: $53,263Liabilities 2014: $0Net Assets 2014: $53,2632014Assets 2015: $1,307,162Liabilities 2015: $7,886Net Assets 2015: $1,299,2762015Assets 2016: $1,310,080Liabilities 2016: $3,886Net Assets 2016: $1,306,1942016Assets 2017: $1,307,004Liabilities 2017: $0Net Assets 2017: $1,307,0042017Assets 2018: $1,304,567Liabilities 2018: $0Net Assets 2018: $1,304,5672018Assets 2019: $1,309,242Liabilities 2019: $0Net Assets 2019: $1,309,2422019Assets 2020: $1,326,254Liabilities 2020: $0Net Assets 2020: $1,326,2542020Assets 2021: $1,325,065Liabilities 2021: $0Net Assets 2021: $1,325,0652021Assets 2022: $1,361,108Liabilities 2022: $0Net Assets 2022: $1,361,1082022Assets 2023: $1,389,990Liabilities 2023: $0Net Assets 2023: $1,389,9902023Assets 2024: $1,416,942Liabilities 2024: $0Net Assets 2024: $1,416,9422024Assets 2025: $1,491,180Liabilities 2025: $0Net Assets 2025: $1,491,1802025

Highlighted filing

2020

Assets$1,326,254
Liabilities$0
Net Assets$1,326,254
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,363Expenses 2011: $0Net Income 2011: $7,3632011Revenue 2012: $2,318Expenses 2012: $0Net Income 2012: $2,3182012Revenue 2013: -$7,821Expenses 2013: $0Net Income 2013: -$7,8212013Revenue 2014: $221Expenses 2014: $0Net Income 2014: $2212014Revenue 2015: $17,793Expenses 2015: $36,732Net Income 2015: -$18,9392015Revenue 2016: $23,315Expenses 2016: $28,273Net Income 2016: -$4,9582016Revenue 2017: $22,168Expenses 2017: $19,266Net Income 2017: $2,9022017Revenue 2018: $15,252Expenses 2018: $14,381Net Income 2018: $8712018Revenue 2019: $9,775Expenses 2019: $5,100Net Income 2019: $4,6752019Revenue 2020: $41,824Expenses 2020: $31,272Net Income 2020: $10,5522020Revenue 2021: $42,955Expenses 2021: $48,700Net Income 2021: -$5,7452021Revenue 2022: $62,433Expenses 2022: $48,004Net Income 2022: $14,4292022Revenue 2023: $93,086Expenses 2023: $64,276Net Income 2023: $28,8102023Revenue 2024: $60,234Expenses 2024: $40,315Net Income 2024: $19,9192024Revenue 2025: $137,662Expenses 2025: $63,424Net Income 2025: $74,2382025

Highlighted filing

2020

Revenue$41,824
Expenses$31,272
Net Income$10,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$41,824
Mission and Program Overview

Mission

Management and maintenance of the masonic building and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,630$1,295,630→ $0
Savings and Temporary Cash Investments$12,223$12,810▲ $587
Cash and Non-Interest-Bearing Accounts$1,389$12,741▲ $11,352
Loans From Officers Directors$0$0→ $0
Total Assets$1,309,242$1,326,254▲ $17,012
Other Assets Total-$5,073-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,309,242$1,326,254▲ $17,012
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,309,242$1,326,254▲ $17,012
Total Liabilities and Net Assets / Fund Balance$1,309,242$1,326,254▲ $17,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,543$0$0
Other Land Buildings$0$0$0
Land$837,087-$0
Equipment$40,000$0$0
Leasehold Improvements$0$0$0
Other Assets Org$5,073--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William SappPresident
John BeckSecretary
Pete MathewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$41,823
Change in Net Assets
$10,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,751
Revenue Not Reported on Financial Statements
$5,073
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,073
Total Revenue per Audited Statements
$36,751
Total Revenue per Form 990
$41,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,272
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
All Other Expenses---$19,880
Insurance---$7,004
Office Expenses---$4,388
Total Functional Expenses$0$0$0$31,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,272
Total Expenses per Audited Statements$31,272
Total Expenses per Form 990$31,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every member of the Good Samaritan Masonic Lodge #336 is automatically a member of the Good Samaritan Masonic Hall Association”

Form 990, Part VI, Section A, Line 7A

“Each member of the Good Samaritan Masonic Hall Association can cast one vote to appoint board members.”

Form 990, Part VI, Section A, Line 7B

“Each member has a voting right”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by members of the audit committee”

Form 990, Part VI, Section C, Line 19

“The documents are filled at the Good Samaritan Masonic Hall Association, 9 Lincoln Square, Gettysburg, and can be reviewed by any individual by call 717-334-1912 and making an appointment.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Masonic Hall Association
EIN
23-2638495
Phone
7173341912
Address
9 Lincoln Square, Gettysburg, PA 17325-2205
Doing Business As
Same as above

Signing Officer

Name
William Holland
Title
Auditor
Phone
7177785345
Signed
2021-04-09

Organization Details

Principal Officer
William Sapp
Formed
1991
Legal Domicile
Pa
Voting Board Members
280
Independent Board Members
280
Employees
0
Volunteers
280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Berkshire System Group 1,250.80, First Energy 389.04, Columbia Gas 2,668.00, Waste Mgt. 2514.00, Gettysburg Boro Taxes 6,642.08, Comcast Business 1,451.33, Met-Ed 2,537.03, Debra Brown Mkt. Analysis 1,500.00, CenturyLink 927.85”

Form 990, Part XI, Line 9

“Transfer from building fund $2,250 Transfer from money market fund $2,823”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Transfer of funds from Building fund $2,250 and transfer of funds from money market fund”

Raw XML Appendix385 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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IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05073
IRS990ScheduleD/RevenueSubtotalAmt036751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Transfer of funds from Building fund $2,250 and transfer of funds from money market fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01295630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05073
IRS990ScheduleD/TotalExpensesPerForm990Amt031272
IRS990ScheduleD/TotalRevenuePerForm990Amt041824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every member of the Good Samaritan Masonic Lodge #336 is automatically a member of the Good Samaritan Masonic Hall Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Good Samaritan Masonic Hall Association can cast one vote to appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has a voting right
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed and signed by members of the audit committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are filled at the Good Samaritan Masonic Hall Association, 9 Lincoln Square, Gettysburg, and can be reviewed by any individual by call 717-334-1912 and making an appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Berkshire System Group 1,250.80, First Energy 389.04, Columbia Gas 2,668.00, Waste Mgt. 2514.00, Gettysburg Boro Taxes 6,642.08, Comcast Business 1,451.33, Met-Ed 2,537.03, Debra Brown Mkt. Analysis 1,500.00, CenturyLink 927.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer from building fund $2,250 Transfer from money market fund $2,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01309242
IRS990/TotalAssetsEOYAmt01326254
IRS990/TotalAssetsGrp/BOYAmt01309242
IRS990/TotalAssetsGrp/EOYAmt01326254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031272
IRS990/TotalGrossUBIAmt041824
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041824
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Lincoln Square
IRS990/USAddress/CityNm0Gettysburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0173252205
IRS990/VotingMembersGoverningBodyCnt0280
IRS990/VotingMembersIndependentCnt0280
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Good Samaritan Masonic Hall Association in Gettysburg, PA is and organization that gives back to the community in numerous charities. Some of the charities include: donating to the Gettysburg Fire Department, Gettysburg/Adams County Historical Society, Ronald McDonald House, Help for the Hero's (military veterans), coats drive for children at the Gettysburg Lincoln Elementary School and many more local and international groups. The association derives some of its funds from charities donated within the association, but most of the monies to support our community charities are membership dues. Our initial filing of Form 990 was April 9, 2021, and it was a paper filing. That was the association's mistake, and we apologize for it. Because we are a non-profit and our goal is to do charitable work for the community, the association respectfully request that fines and penalties be forgiven.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Auditor
ReturnHeader/BusinessOfficerGrp/PhoneNum07177785345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MASONIC HALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0232638495
ReturnHeader/Filer/PhoneNum07173341912
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Lincoln Square
ReturnHeader/Filer/USAddress/CityNm0Gettysburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173252205
ReturnHeader/ReturnTs02022-05-08T15:25:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,254
Liabilities
$0
Net assets
$1,326,254
Revenue
$41,824
Expenses
$31,272
Net income
$10,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.06$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.02$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.02$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.02$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.01$0.00$0.01