Civic Intelligence

Kutztown Temple Association

990EZ • Fiscal year 2022 • EIN 23-7345484

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

21st percentile

-29%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$191,234

Down $43,132 (-18%) from 2021

Net Assets

Down

$191,234

Down $28,132 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$93,353

Up $44,996 (+93%) from 2021

Expenses

Up

$120,485

Up $80,528 (+202%) from 2021

Net Income

Down

-$27,132

Down $35,532 (-423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $191,2342022Assets 2023: $184,784Liabilities 2023: $500Net Assets 2023: $184,2842023Assets 2024: $153,415Liabilities 2024: $0Net Assets 2024: $153,4152024

Highlighted filing

2022

Assets$191,234
Liabilities-
Net Assets$191,234
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$93,353
Expenses$120,485
Net Income-$27,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$143,466
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-$120,485
Compensation and Service Providers
Top Officer Pay83rd 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$98,049$98,049$1,672$96,377
Total Events$98,049$98,049$50,113$47,936
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
Phone
6106838202
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 5500, Part 2, Line 24

“Prepaid casualty&liability instuance”

Form 5500, Part 2, Line 26

“Deferred maintenance subsidy - east penn chapter oes project did not start until 2022”

Raw XML Appendix122 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/BOYAmt098832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191234
IRS990EZ/FundraisingGrossIncomeAmt098049
IRS990EZ/GrossReceiptsAmt0143466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132534
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191234
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120485
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/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/PrimaryExemptPurposeTxt0LESSOR OF REAL ESTATE
IRS990EZ/ProgramServiceRevenueAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF FRATERNAL LODGE HALL HUGUENOT LODGE 377, F&AM EAST PENN CHAPTER 183, OES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050113
IRS990EZ/SpecialEventsNetIncomeLossAmt047936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120485
IRS990EZ/TotalProgramServiceExpensesAmt0120485
IRS990EZ/TotalRevenueAmt093353
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/DirectExpenseSummaryEventsAmt050113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOC CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID CASUALTY&LIABILITY INSTUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED MAINTENANCE SUBSIDY - EAST PENN CHAPTER OES PROJECT DID NOT START UNTIL 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 5500, PART 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 5500, PART 2, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E WITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106838202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811414490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F RUSSEL GRIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 CAMBRIDGE AVENUE STE 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196102737
ReturnHeader/PreparerPersonGrp/PhoneNum06104681793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F RUSSEL GRIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T09:18:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,234
Liabilities
-
Net assets
$191,234
Revenue
$93,353
Expenses
$120,485
Net income
-$27,132
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$1.91$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