Civic Intelligence

Bethlehem Temple Association

990 • Fiscal year 2016 • EIN 24-0526140

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profile
2217 Linden StreetBethlehem, PA 18017

(610) 868-5457

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

743.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3272%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,089,353

Up $734,985 (+207%) from 2013

Net Assets

Up

$795,073

Up $570,641 (+254%) from 2013

Liabilities

Up

$294,280

Up $164,344 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$396

Down $17,112 (-98%) from 2013

Expenses

Down

$13,354

Down $94,784 (-88%) from 2013

Net Income

Up

-$12,958

Up $77,672 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 2016: $1,089,353Liabilities 2016: $294,280Net Assets 2016: $795,0732016Assets 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

2016

Assets$1,089,353
Liabilities$294,280
Net Assets$795,073
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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 2016: $396Expenses 2016: $13,354Net Income 2016: -$12,9582016Revenue 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

2016

Revenue$396
Expenses$13,354
Net Income-$12,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$396
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,834$937,269▲ $39,435
Other Notes and Loans Receivable, Net$161,084$152,084▼ $9,000
Accounts Receivable$16,994--
Total Assets$1,077,313$1,089,353▲ $12,040
Other Assets Total$1,401--
Liabilities
Other Liabilities$294,280$294,280→ $0
Total Liabilities$294,280$294,280→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$623,876$635,916▲ $12,040
Unrestricted Net Assets$159,157$159,157→ $0
Total Net Assets Fund Balance$783,033$795,073▲ $12,040
Total Liabilities and Net Assets / Fund Balance$1,077,313$1,089,353▲ $12,040
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John J FreehPresident
George B HixonVice President
Richard B OconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$0
All Other Contributions
$252
Change in Net Assets
$-12,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,019--$9,019
Fees for Services Legal-$3,935-$3,935
Fees for Services Accounting-$400-$400
Total Functional Expenses$9,019$4,335$0$13,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Bethlehem Lodge 283$294,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“Employee 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.”

Members or stockholder classes and rights Part VI line 6

“General members of the organization have the right to elect the members of the governing body”

Member election for additional members Part VI line 7A

“Any member of a participating lodge is automatically granted membership in the bethlehem temple association”

Governing body decisions Part VI line 7B

“All board decisions are voted on at monthly meetings. All members may attend and voice their concerns/questions and vote”

Form 990 governing body review Part VI line 11

“Return is presented to the board at a monthly meeting where it can be reviewed by anyone who wishes to look at it.”

Conflict of interest policy compliance Part VI line 12C

“Members are made aware at meetings of any conflict of interest that may exist or may appear to exist”

Governing documents etc available to public Part VI line 19

“The books and records of the bethlehem temple association are available to any member of the organization by contacting 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.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Temple Association
EIN
24-0526140
Address
2217 LINDEN STREET, BETHLEHEM, PA 18017

Signing Officer

Name
Richard B Oconnell
Title
President
Phone
6102171805
Signed
2017-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
John J Freeh
Formed
1920
Legal Domicile
Pa
Voting Board Members
350
Independent Board Members
350
Employees
0

Preparer

Firm
Maureen G OConnell CPA
Address
2217 Linden St, Bethlehem, PA 18017
Preparer
Maureen G OConnell
Phone
6108685457
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Proceeds from sale of building -- organization plans to replace the building within the 3 year statutory period for non-recognition of gainin addition, a building deposit refund of $25,000 which was not inlcuded in the 2015 return was refunded to the organization”

Raw XML Appendix273 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/ReturnTs02017-07-24T10:07:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,353
Liabilities
$294,280
Net assets
$795,073
Revenue
$396
Expenses
$13,354
Net income
-$12,958
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
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$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