Civic Intelligence

Kutztown Temple Association

990EZ • Fiscal year 2020 • EIN 23-7345484

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

4.3%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-6.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$330,966

Up $13,570 (+4.3%) from 2019

Net Assets

Up

$330,966

Up $13,570 (+4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$46,769

Down $3,429 (-6.8%) from 2019

Expenses

Down

$33,199

Down $21,487 (-39%) from 2019

Net Income

Up

$13,570

Up $18,058 (+402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$330,966
Liabilities-
Net Assets$330,966
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$46,769
Expenses$33,199
Net Income$13,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$73,541
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
RONALD J DALIUSPresident-$0--
ROBERT C ENGLEMANVice President-$0--
ROBERT H VAIDENSecretary-$0--
WILLIAM E WITMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Choc Candy$63,455$63,455-$63,455
Total Events$63,455$63,455$26,772$36,683
Filing and Contact Details

Filer

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

Signing Officer

Name
William E Witman
Title
Treasurer
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
F Russel Grim
Address
2000 CAMBRIDGE AVE STE 317, WYOMISSING, PA 19610-2737
Preparer
F Russel Grim
Phone
6104681793
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Bequest - frank e daniels estate - $5,248”

Part I, Line 2

“Program service revenue rent - huguenot lodge #377, f&am - $4,800”

Part II, Line 14

“Prepaid liability/casualty insurance 12/31/2019 - $2,850 12/31/2020 - $3,000”

Raw XML Appendix117 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/PhoneNum06106838202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUTZTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013570
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330966
IRS990EZ/FundraisingGrossIncomeAmt063455
IRS990EZ/GrossReceiptsAmt073541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150371
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330966
IRS990EZ/OccupancyRentUtltsAndMaintAmt033199
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/PersonNm0RONALD J DALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT C ENGLEMAN
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/BOYAmt02850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LESSOR OF REAL ESTATE
IRS990EZ/ProgramServiceRevenueAmt04800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FRATERNAL LODGE HALL HUGUENOT LODGE 377, F&AM EAST PENN CHAPTER 183, OES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026772
IRS990EZ/SpecialEventsNetIncomeLossAmt036683
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033199
IRS990EZ/TotalRevenueAmt046769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOC CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEQUEST - FRANK E DANIELS ESTATE - $5,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE REVENUE RENT - HUGUENOT LODGE #377, F&AM - $4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID LIABILITY/CASUALTY INSURANCE 12/31/2019 - $2,850 12/31/2020 - $3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 14
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUTZTOWN TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KUTZ
ReturnHeader/Filer/EIN0237345484
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 185
ReturnHeader/Filer/USAddress/CityNm0KUTZTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811414490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F RUSSEL GRIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 CAMBRIDGE AVE STE 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196102737
ReturnHeader/PreparerPersonGrp/PhoneNum06104681793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RUSSEL GRIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-25T20:56:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITMAN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,966
Liabilities
-
Net assets
$330,966
Revenue
$46,769
Expenses
$33,199
Net income
$13,570
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • <$500k nonprofits