Civic Intelligence

Kutztown Temple Association

990EZ • Fiscal year 2018 • EIN 23-7345484

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-5.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

-0.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$321,884

Down $2,761 (-0.9%) from 2017

Net Assets

Down

$321,884

Down $2,761 (-0.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$48,193

Down $749 (-1.5%) from 2017

Expenses

Down

$50,954

Down $990 (-1.9%) from 2017

Net Income

Up

-$2,761

Up $241 (+8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$321,884
Liabilities-
Net Assets$321,884
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$48,193
Expenses$50,954
Net Income-$2,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.0
Gross Receipts
$82,512
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C ENGLEMANPresident-$0--
RONALD J DALIUSVice President-$0--
ROBERT H VAIDENSecretary-$0--
WILLIAM E WITMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choc Candy$62,517$62,517-$62,517
Oyster Dinnr$14,479$14,479-$14,479
Total Events$76,996$76,996$34,319$42,677
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
2019-05-01
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 12/31/2017 - $1250.00 12/31/2018 - $2850.00”

Raw XML Appendix108 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/BOYAmt0152790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2761
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321884
IRS990EZ/FundraisingGrossIncomeAmt076996
IRS990EZ/GrossReceiptsAmt082512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170605
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321884
IRS990EZ/OccupancyRentUtltsAndMaintAmt050954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C ENGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD J DALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT H VAIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM E WITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02850
IRS990EZ/PrimaryExemptPurposeTxt0LESSOR OF REAL ESTATE
IRS990EZ/ProgramServiceRevenueAmt05450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FRATERNAL LODGE HALL HUGUENOT LODGE 377, F&AM EAST PENN CHAPTER 183, OES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034319
IRS990EZ/SpecialEventsNetIncomeLossAmt042677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050954
IRS990EZ/TotalRevenueAmt048193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOC CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER DINNR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID LIABILITY/CASUALTY INSURANCE 12/31/2017 - $1250.00 12/31/2018 - $2850.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionFilingDeviceId0C75F81D48CECEB363B79F616633D88FF406C68C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.44.78.130
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RUSSEL GRIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T20:22:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,884
Liabilities
-
Net assets
$321,884
Revenue
$48,193
Expenses
$50,954
Net income
-$2,761
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