Civic Intelligence

Odenton Temple Holding Corporation

990 • Fiscal year 2013 • EIN 23-7077579

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
1206 Stehlik Drive21113

(410) 674-6961

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

7.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,165,228

Down $38,358 (-3.2%) from 2012

Net Assets

Down

$698,793

Down $9,289 (-1.3%) from 2012

Liabilities

Down

$466,435

Down $29,069 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

$62,945

No earlier filing loaded for comparison.

Expenses

Down

$72,234

Down $3,006 (-4.0%) from 2012

Net Income

-$9,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,240,041Liabilities 2011: $508,813Net Assets 2011: $731,2282011Assets 2012: $1,203,586Liabilities 2012: $495,504Net Assets 2012: $708,0822012Assets 2013: $1,165,228Liabilities 2013: $466,435Net Assets 2013: $698,7932013Assets 2014: $1,124,190Liabilities 2014: $451,987Net Assets 2014: $672,2032014Assets 2015: $1,085,652Liabilities 2015: $141,308Net Assets 2015: $944,3442015Assets 2016: $1,069,001Liabilities 2016: $145,234Net Assets 2016: $923,7672016Assets 2017: $1,033,292Liabilities 2017: $134,928Net Assets 2017: $898,3642017Assets 2018: $995,119Liabilities 2018: $123,675Net Assets 2018: $871,4442018Assets 2019: $957,106Liabilities 2019: $111,403Net Assets 2019: $845,7032019Assets 2020: $917,279Liabilities 2020: $97,480Net Assets 2020: $819,7992020Assets 2021: $899,753Liabilities 2021: $82,316Net Assets 2021: $817,4372021Assets 2024: $922,241Liabilities 2024: $138,914Net Assets 2024: $783,3272024

Highlighted filing

2013

Assets$1,165,228
Liabilities$466,435
Net Assets$698,793
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $76,3862011Expenses 2012: $75,2402012Revenue 2013: $62,945Expenses 2013: $72,234Net Income 2013: -$9,2892013Revenue 2014: $49,813Expenses 2014: $76,402Net Income 2014: -$26,5892014Revenue 2015: $354,825Expenses 2015: $82,684Net Income 2015: $272,1412015Revenue 2016: $59,845Expenses 2016: $80,422Net Income 2016: -$20,5772016Revenue 2017: $36,635Expenses 2017: $62,038Net Income 2017: -$25,4032017Revenue 2018: $37,114Expenses 2018: $64,034Net Income 2018: -$26,9202018Revenue 2019: $37,742Expenses 2019: $63,483Net Income 2019: -$25,7412019Revenue 2020: $33,724Expenses 2020: $24,741Net Income 2020: $8,9832020Revenue 2021: $87,580Expenses 2021: $46,025Net Income 2021: $41,5552021Revenue 2024: $77,670Expenses 2024: $80,800Net Income 2024: -$3,1302024

Highlighted filing

2013

Revenue$62,945
Expenses$72,234
Net Income-$9,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$156,208
Mission and Program Overview

Mission

The organization's mission is to hold title to property of Odenton Lodge No. 209, Ancient Free and Accepted Masons of Maryland, and turn over the entire income

The organization's mission is to hold title to property of Odenton Lodge No. 209, Ancient Free and Accepted Masons of Maryland, and turn over the entire income it collects from the property, less expenses, to the Lodge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,727$1,152,866▼ $36,861
Rtn Earn Endowment Incm Other Fnds$708,082$698,793▼ $9,289
Loans From Officers Directors$298,021$298,021→ $0
Savings and Temporary Cash Investments$10,778$11,608▲ $830
Cash and Non-Interest-Bearing Accounts$3,081$754▼ $2,327
Total Assets$1,203,586$1,165,228▼ $38,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,933$109,864▼ $29,069
Unsecured Notes Loans Payable$58,550$58,550→ $0
Total Liabilities$495,504$466,435▼ $29,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,082$698,793▼ $9,289
Total Liabilities and Net Assets / Fund Balance$1,203,586$1,165,228▼ $38,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,903$450,671$1,422,574
Land$180,000-$180,000
Equipment$963$23,708$24,671
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John ErtelPresident
Kay AleshireVice President
Cort BossertBuildings & Grounds
Cheryl DumasMember-at-Large
Jackie DebarMember-at-Large
Pat KlineMember-at-Large
Robert DumasMember-at-Large
Ron JonesMember-at-Large
Judy WilsonSecretary
Betty MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,201
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$45,739
All Other Contributions
$2,201
Change in Net Assets
$-9,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,234
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---$36,861
Occupancy---$27,377
Insurance---$3,596
Office Expenses---$1,789
Fees for Services Accounting---$1,325
Other Expenses---$1,286
Total Functional Expenses$0$0$0$72,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,438
Gaming Direct Expenses$65,986
Fundraising Gross Income$43,511
Fundraising Direct Expenses$25,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,985$21,985-$21,985
Event 2$21,526$21,526-$21,526
Total Events$43,511$43,511$25,812$17,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$298,021$298,021→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7077579
Phone
4106746961

Signing Officer

Name
John Ertel
Title
President
Phone
4106746961
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ertel
Formed
1970
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Sharrie K Wade
Phone
4107665400
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Members-at-large include a married couple.”

Pt VI, Line 11B

“Form 990 is reviewed by a sub-committee of the Board.”

Pt VI, Line 19

“Governing documents and financial reports are available”

Pt VI, Line 19

“upon request.”

Form 990EZ, Part II, Line 26

“Private note holders land mortgage building mortgage mortgage with sandy spring bank”

Raw XML Appendix373 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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IRS990ScheduleG/IndividualWithBooksNm0JON ZEIGLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10c/o 1206 Stehlik Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Odenton
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode021113
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0298021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land & construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HDEUTSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0298021
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members-at-large include a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a sub-committee of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial reports are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIVATE NOTE HOLDERS LAND MORTGAGE BUILDING MORTGAGE MORTGAGE WITH SANDY SPRING BANK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01203586
IRS990/TotalAssetsEOYAmt01165228
IRS990/TotalAssetsGrp/BOYAmt01203586
IRS990/TotalAssetsGrp/EOYAmt01165228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt072234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495504
IRS990/TotalLiabilitiesEOYAmt0466435
IRS990/TotalLiabilitiesGrp/BOYAmt0495504
IRS990/TotalLiabilitiesGrp/EOYAmt0466435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698793
IRS990/TotalRevenueGrp/ExclusionAmt017704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062945
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165228
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058550
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101206 Stehlik Dr
IRS990/USAddress/City0Odenton
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021113
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106746961
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Odenton Temple Holding Corporation
ReturnHeader/Filer/BusinessNameControlTxt0ODEN
ReturnHeader/Filer/EIN0237077579
ReturnHeader/Filer/PhoneNum04106746961
ReturnHeader/Filer/USAddress/AddressLine101206 Stehlik Drive
ReturnHeader/Filer/USAddress/City0Odenton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clark & Anderson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107678 Quarterfield Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glen Burnie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021061
ReturnHeader/PreparerPersonGrp/PhoneNum04107665400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRIE K WADE
ReturnHeader/ReturnTs02014-07-03T13:53:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,228
Liabilities
$466,435
Net assets
$698,793
Revenue
$62,945
Expenses
$72,234
Net income
-$9,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.14$0.78$0.08$0.08$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$0.09$0.05$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.10$0.82$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$0.04$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.12$0.87$0.04$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$0.04$0.06$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.94$0.35$0.08$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.51$0.73$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits