Civic Intelligence

Kutztown Temple Association

990EZ • Fiscal year 2016 • EIN 23-7345484

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
P O Box 185Kutztown, PA 19530

(610) 683-8202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$327,647

Down $10,260 (-3.0%) from 2015

Net Assets

Down

$327,647

Down $10,260 (-3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$39,355

Down $18,303 (-32%) from 2015

Expenses

Up

$49,615

Up $3,968 (+8.7%) from 2015

Net Income

Down

-$10,260

Down $22,271 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $355,006Liabilities 2012: $0Net Assets 2012: $355,0062012Assets 2013: $345,958Liabilities 2013: $0Net Assets 2013: $345,9582013Assets 2014: $327,429Liabilities 2014: $0Net Assets 2014: $327,4292014Assets 2015: $337,907Liabilities 2015: $0Net Assets 2015: $337,9072015Assets 2016: $327,647Net Assets 2016: $327,6472016Assets 2017: $324,645Net Assets 2017: $324,6452017Assets 2018: $321,884Net Assets 2018: $321,8842018Assets 2019: $317,396Net Assets 2019: $317,3962019Assets 2020: $330,966Net Assets 2020: $330,9662020Assets 2021: $234,366Liabilities 2021: $15,000Net Assets 2021: $219,3662021Assets 2022: $191,234Net Assets 2022: $192,2342022Assets 2023: $184,784Liabilities 2023: $500Net Assets 2023: $184,2842023Assets 2024: $153,415Liabilities 2024: $0Net Assets 2024: $153,4152024

Highlighted filing

2016

Assets$327,647
Liabilities-
Net Assets$327,647
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $47,3292012Revenue 2013: $40,152Expenses 2013: $49,200Net Income 2013: -$9,0482013Revenue 2014: $36,139Expenses 2014: $54,668Net Income 2014: -$18,5292014Revenue 2015: $57,658Expenses 2015: $45,647Net Income 2015: $12,0112015Revenue 2016: $39,355Expenses 2016: $49,615Net Income 2016: -$10,2602016Revenue 2017: $48,942Expenses 2017: $51,944Net Income 2017: -$3,0022017Revenue 2018: $48,193Expenses 2018: $50,954Net Income 2018: -$2,7612018Revenue 2019: $50,198Expenses 2019: $54,686Net Income 2019: -$4,4882019Revenue 2020: $46,769Expenses 2020: $33,199Net Income 2020: $13,5702020Revenue 2021: $48,357Expenses 2021: $39,957Net Income 2021: $8,4002021Revenue 2022: $93,353Expenses 2022: $120,485Net Income 2022: -$27,1322022Revenue 2023: $45,319Expenses 2023: $53,269Net Income 2023: -$7,9502023Revenue 2024: $26,342Expenses 2024: $57,211Net Income 2024: -$30,8692024

Highlighted filing

2016

Revenue$39,355
Expenses$49,615
Net Income-$10,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$81,501
Mission and Program Overview

Mission

LESSOR OF REAL ESTATE

Program Services

DescriptionGrantsExpenses
OPERATION OF FRATERNAL LODGE HALL HUGUENOT LODGE 377, F&AM EAST PENN CHAPTER 183, OES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C ENGLEMANPresident-$0--
RONALD J DALIUSVice President-$0--
JEREMY M FOOSESecretary-$0--
ROY D MERKELTreasurer 2016PT$0--
WILLIAM E WITMANTreasurer 2017PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choc Candy$60,696$60,696-$60,696
Oyster Dinne$12,727$12,727-$12,727
Total Events$73,423$73,423$42,146$31,277
Filing and Contact Details

Filer

Filer Name
Kutztown Temple Association
EIN
23-7345484
Phone
6106838202
Address
P O BOX 185, KUTZTOWN, PA 19530

Signing Officer

Name
William E Witman
Title
Treasurer
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
F Russel Grim
Address
3904 MOYER AVENUE, READING, PA 19606-3035
Preparer
F Russel Grim
Phone
6104681793
Supplemental Narrative

Additional Explanations

990EZ,part II,line 24

“Prepaid liability/casualty insurance 12/31/2015 - $1,250 12/31/2016 - $1,250”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM E WITMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06104063726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUTZTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10260
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327647
IRS990EZ/FundraisingGrossIncomeAmt073423
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01500
IRS990EZ/GrossReceiptsAmt081501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175970
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327647
IRS990EZ/OccupancyRentUtltsAndMaintAmt049615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C ENGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD J DALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY M FOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY D MERKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM E WITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER 2016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER 2017
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LESSOR OF REAL ESTATE
IRS990EZ/ProgramServiceRevenueAmt06395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FRATERNAL LODGE HALL HUGUENOT LODGE 377, F&AM EAST PENN CHAPTER 183, OES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042146
IRS990EZ/SpecialEventsNetIncomeLossAmt031277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049615
IRS990EZ/TotalRevenueAmt039355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOC CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID LIABILITY/CASUALTY INSURANCE 12/31/2015 - $1,250 12/31/2016 - $1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ,PART II,LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUTZTOWN TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KUTZ
ReturnHeader/Filer/EIN0237345484
ReturnHeader/Filer/PhoneNum06106838202
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 185
ReturnHeader/Filer/USAddress/CityNm0KUTZTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B61ACE88E07C55098CCA74BC7359F0D526E8167
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B61ACE88E07C55098CCA74BC7359F0D526E8167
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02441192017123g000191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.202.213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811414490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F RUSSEL GRIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03904 MOYER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196063035
ReturnHeader/PreparerPersonGrp/PhoneNum06104681793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RUSSEL GRIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T10:53:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,647
Liabilities
-
Net assets
$327,647
Revenue
$39,355
Expenses
$49,615
Net income
-$10,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.92$0.93$1.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.50$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.48$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.39$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.36$0.55$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.40$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.47