Civic Intelligence

Bethlehem Temple Association

990 • Fiscal year 2012 • EIN 24-0526140

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile
202 Wyandotte Street18015
Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$263,062

No earlier filing loaded for comparison.

Net Assets

$245,958

No earlier filing loaded for comparison.

Liabilities

$17,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $263,062Liabilities 2012: $17,104Net Assets 2012: $245,9582012Assets 2013: $354,368Liabilities 2013: $129,936Net Assets 2013: $224,4322013Assets 2017: $1,077,720Liabilities 2017: $294,280Net Assets 2017: $783,4402017Assets 2018: $1,069,853Liabilities 2018: $294,280Net Assets 2018: $775,5732018Assets 2019: $957,481Liabilities 2019: $294,280Net Assets 2019: $663,2012019Assets 2020: $919,159Liabilities 2020: $294,280Net Assets 2020: $624,8792020Assets 2021: $889,857Liabilities 2021: $294,280Net Assets 2021: $595,5772021Assets 2022: $856,091Liabilities 2022: $294,280Net Assets 2022: $561,8112022Assets 2024: $793,418Liabilities 2024: $294,280Net Assets 2024: $499,1382024

Highlighted filing

2012

Assets$263,062
Liabilities$17,104
Net Assets$245,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2012: $160,3572012Revenue 2013: $17,508Expenses 2013: $108,138Net Income 2013: -$90,6302013Revenue 2017: $534Expenses 2017: $12,167Net Income 2017: -$11,6332017Revenue 2018: $1,026Expenses 2018: $8,893Net Income 2018: -$7,8672018Revenue 2019: $8,898Expenses 2019: $121,270Net Income 2019: -$112,3722019Revenue 2020: $2,200Expenses 2020: $40,520Net Income 2020: -$38,3202020Revenue 2021: $11,200Expenses 2021: $40,502Net Income 2021: -$29,3022021Revenue 2022: $10,795Expenses 2022: $43,902Net Income 2022: -$33,1072022Revenue 2024: $9,580Expenses 2024: $43,672Net Income 2024: -$34,0922024

Highlighted filing

2012

Revenue-
Expenses$160,357
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$264,412
Mission and Program Overview

Mission

To provide a meeting place for members of organization and affiliated fraternal organizations

Filing and Contact Details

Filer

EIN
24-0526140
Raw XML Appendix280 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
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IRS990/AccountsPayableAccruedExpenses/BOY01280
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A MEETING PLACE FOR MEMBERS OF THE VARIOUS MASONIC ORGANIZATIONS IN THE AREA. PROVIDES A PLACE FOR THE LODGES TO ALSO HAVE SOCIAL FUNCTIONS FOR THE BENEFIT OF THE MEMBERS AND THEIR FAMILIES
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040763
IRS990/CashNonInterestBearing/EOY013796
IRS990/ChangesToOrganizingDocs0false
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IRS990/CostOfGoodsSold064325
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07916
IRS990/DepreciationDepletion/Total07916
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN FREEH
IRS990/Form990PartVIISectionA/NamePerson1RICHARD B OCONNELL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT RELITZ
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0264412
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory0250883
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices020226
IRS990/Insurance/Total020226
IRS990/Interest/ProgramServices01262
IRS990/Interest/Total01262
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0339745
IRS990/LandBuildingsEquipmentBasis0493872
IRS990/LandBuildingsEquipmentBasisNet/BOY0159522
IRS990/LandBuildingsEquipmentBasisNet/EOY0154127
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembershipDues013529
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A MEETING PLACE FOR MEMBERS OF THE VARIOUS MASONIC ORGANIZATIONS IN THE AREA. PROVIDES A PLACE FOR THE LODGES TO ALSO HAVE SOCIAL FUNCTIONS FOR THE BENEFIT OF THE MEMBERS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT RELITZ
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0206228
IRS990/NetAssetsOrFundBalancesEOY0245958
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0186558
IRS990/NetIncomeOrLoss/TotalRevenueColumn0186558
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices076628
IRS990/Occupancy/Total076628
IRS990/OfficeExpenses/ProgramServices0216
IRS990/OfficeExpenses/Total0216
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0121118
IRS990/OtherExpensesCurrentYear0115176
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/ProgramServices0729
IRS990/OtherExpenses/ProgramServices11068
IRS990/OtherExpenses/Total0729
IRS990/OtherExpenses/Total11068
IRS990/OtherLiabilities/BOY024431
IRS990/OtherLiabilities/EOY017104
IRS990/OtherNotesLoansReceivableNet/BOY057934
IRS990/OtherNotesLoansReceivableNet/EOY095139
IRS990/OtherRevenueCurrentYear0186558
IRS990/OtherRevenuePriorYear0143481
IRS990/OtherSalariesAndWages/ProgramServices041750
IRS990/OtherSalariesAndWages/Total041750
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03431
IRS990/PayrollTaxes/Total03431
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039730
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0200087
IRS990/RevenuesLessExpensesCY039730
IRS990/RevenuesLessExpensesPriorYear0-11380
IRS990/SalariesEtcCurrentYear045181
IRS990/SalariesEtcPriorYear047023
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0154127
IRS990ScheduleD/OtherLandBuildings/Depreciation0339745
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0493872
IRS990ScheduleD/OtherLiabilities/Amount017104
IRS990ScheduleD/OtherLiabilities/Description0LAFAYETTE AMBASSADOR BANK
IRS990ScheduleD/TotalOfAmounts017104
IRS990ScheduleD/TotalOfBookValueLandBuildings0154127
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYEE WAS FOUND TO BE STEALING MONEY FROM THE ORGANIZATION. POLICE WERE CONTACTED AND THE EMPLOYEE WAS PROSECUTED. AT THE TIME OF THIS FILING, THE EX-EMPLOYEE HAS PLED GUILTY TO THE THEFT AND IS AWAITING SENTENCING AND POSSIBLE RESTITUTION. AMOUNTS STOLEN WERE RECORDED AS ACCOUNTS RECEIVABLE FROM THE EMPLOYEE BECAUSE HE AGREED TO REPAY THE AMOUNTS STOLEN.
IRS990ScheduleO/GeneralExplanation/Explanation1GENERAL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2ANY MEMBER OF A PARTICIPATING LODGE IS AUTOMATICALLY GRANTED MEMBERSHIP IN THE BETHLEHEM TEMPLE ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN IS PRESENTED TO THE BOARD AT A MONTHLY MEETING WHERE IT CAN BE REVIEWED BY ANYONE WHO WISHES TO LOOK AT IT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOOKS AND RECORDS OF THE BETHLEHEM TEMPLE ASSOCIATION ARE AVAILABLE TO ANY MEMBER OF THE ORGANIZATION BY CONTACT THE PRESIDENT AND MAKING AN APPOINTMENT TO VIEW THE RECORDS. IN ADDITION, ALL FINANCIAL RECORDS ARE MADE AVAILABLE AT EVERY BOARD MEETING AND ALL MEMBERS ARE WELCOME TO ATTEND ANY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Asset material diversion Part VI line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010158
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102217 LINDEN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BETHLEHEM
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018017
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD B OCONNELL
IRS990/TheBooksAreInCareOf/TelephoneNumber06108673041
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions013529
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers0100
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0186558
IRS990/TotalRevenue/TotalRevenueColumn0200087
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY0196070
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IRS990/UnsecuredNotesLoansPayable/BOY026280
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01920
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0240526140
ReturnHeader/Filer/Name/BusinessNameLine10BETHLEHEM TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/USAddress/AddressLine10202 WYANDOTTE STREET
ReturnHeader/Filer/USAddress/City0BETHLEHEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0ROBERT RELITZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0232305543
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maureen G OConnell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102217 Linden Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethlehem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018017
ReturnHeader/Preparer/Name0Maureen G OConnell
ReturnHeader/Preparer/Phone06108685457
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:57:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,062
Liabilities
$17,104
Net assets
$245,958
Revenue
-
Expenses
$160,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.29$0.50$0.01$0.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.56$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$0.01$0.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.29$0.62$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.29$0.66$0.01$0.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.78$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.78$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.02$0.11$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits