Civic Intelligence

Malta Temple Association

990 • Fiscal year 2016 • EIN 24-0651505

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
821 Prices DriveCresco, PA 18326-9524

(570) 595-3333

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

64%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$599

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

8.7%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,716,737

Up $218,119 (+8.7%) from 2015

Net Assets

Up

$2,716,737

Up $218,119 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Down

$341,667

Down $2,287,906 (-87%) from 2015

Expenses

Down

$123,348

Down $128,891 (-51%) from 2015

Net Income

Down

$218,319

Down $2,159,015 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $86,837Liabilities 2012: $6,194Net Assets 2012: $80,6432012Assets 2013: $100,776Liabilities 2013: $6,649Net Assets 2013: $94,1272013Assets 2014: $121,284Net Assets 2014: $121,2842014Assets 2015: $2,498,618Liabilities 2015: $0Net Assets 2015: $2,498,6182015Assets 2016: $2,716,737Liabilities 2016: $0Net Assets 2016: $2,716,7372016Assets 2017: $2,675,232Liabilities 2017: $0Net Assets 2017: $2,675,2322017Assets 2018: $2,619,236Liabilities 2018: $0Net Assets 2018: $2,619,2362018Assets 2019: $2,575,906Liabilities 2019: $0Net Assets 2019: $2,575,9062019Assets 2020: $2,519,122Liabilities 2020: $0Net Assets 2020: $2,519,1222020Assets 2021: $2,509,613Liabilities 2021: $0Net Assets 2021: $2,509,6132021Assets 2022: $2,426,146Liabilities 2022: $0Net Assets 2022: $2,426,1462022

Highlighted filing

2016

Assets$2,716,737
Liabilities$0
Net Assets$2,716,737
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $104,967Expenses 2012: $97,171Net Income 2012: $7,7962012Revenue 2013: $98,831Expenses 2013: $85,347Net Income 2013: $13,4842013Revenue 2014: $113,644Expenses 2014: $86,487Net Income 2014: $27,1572014Revenue 2015: $2,629,573Expenses 2015: $252,239Net Income 2015: $2,377,3342015Revenue 2016: $341,667Expenses 2016: $123,348Net Income 2016: $218,3192016Revenue 2017: $137,344Expenses 2017: $178,849Net Income 2017: -$41,5052017Revenue 2018: $142,110Expenses 2018: $188,804Net Income 2018: -$46,6942018Revenue 2019: $147,273Expenses 2019: $198,298Net Income 2019: -$51,0252019Revenue 2020: $157,208Expenses 2020: $216,489Net Income 2020: -$59,2812020Revenue 2021: $195,609Expenses 2021: $217,674Net Income 2021: -$22,0652021Revenue 2022: $171,395Expenses 2022: $244,140Net Income 2022: -$72,7452022

Highlighted filing

2016

Revenue$341,667
Expenses$123,348
Net Income$218,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$342,033
Mission and Program Overview

Mission

Maintain the temple for the knights of malta

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,498,418$2,716,737▲ $218,319
Land, Buildings, and Equipment, Net$1,165,729$2,413,341▲ $1,247,612
Cash and Non-Interest-Bearing Accounts$1,332,689$303,396▼ $1,029,293
Total Assets$2,498,418$2,716,737▲ $218,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,498,418$2,716,737▲ $218,319
Total Liabilities and Net Assets / Fund Balance$2,498,418$2,716,737▲ $218,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,341$94,551$2,502,892
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
William HaynesSec/treasurer$599$599

Board Members and Trustees

NameTitle
Henry MeyerPrelate/trustee
Lawrence BaileySword Bearer/trustee
Makia PeiTrustee
Timothy HodgdonCaptain General
Jamie BehlerCommander
Lloyd PittengerFirst Guard
Thomas HodgdonGenerialissamo
Daniel KnectJr Warden
Charles LabarSecond Guard
Neil FritzSentinel
Brian BannerStd Bearer
W Allen PriceWarder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$341,424
Change in Net Assets
$218,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,749
Salaries, Compensation, and Employee Benefits$599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,991--$52,991
Insurance$29,309--$29,309
Occupancy$20,689--$20,689
Office Expenses$708--$708
Fees for Services Accounting$675--$675
Current Officers, Directors, Trustees, and Key Employees$599--$599
Fees for Services Legal$375--$375
Other Expenses$102--$102
Total Functional Expenses$123,348$0$0$123,348
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-memberReconstruction of BuildingNo$1,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Malta Temple Association
EIN
24-0651505
Phone
5705953333
Address
821 PRICES DRIVE, CRESCO, PA 18326-9524

Signing Officer

Name
William Haynes
Title
Sec/treasurer
Phone
5705953333
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haynes
Formed
1874
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Firm
Robert Riedmiller CPA
Address
PO BOX 209, SCIOTA, PA 18354
Preparer
Robert Riedmiller
Phone
5709925055
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for members to review at board meeting”

Form 990EZ, Part I, Line 16

“REIMBURSED EXPENSES”

Form 990EZ, Part I, Line 16

“Insurance adjuster claim fees”

Form 990EZ, Part I, Line 16

“CHARITABLE CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE”

Form 990EZ, Part I, Line 16

“MISCELLEANOUS”

Form 990EZ, Part II, Line 26

“LOAN 0.”

Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4CAPTAIN GENERAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SWORD BEARER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8WARDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENTINEL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR MEMBERS TO REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE ADJUSTER CLAIM FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02498418
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IRS990/TotalAssetsGrp/BOYAmt02498418
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02716737
IRS990/TotalReportableCompFromOrgAmt0599
IRS990/TotalRevenueGrp/ExclusionAmt0341667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341667
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02498418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02716737
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 PRICES DRIVE
IRS990/USAddress/CityNm0CRESCO
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018326
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0240651505
ReturnHeader/Filer/PhoneNum05705953333
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 PRICES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04892480FAEA3B0353702E5B2E432534F204FAF3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04892480FAEA3B0353702E5B2E432534F204FAF3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.32.141.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RIEDMILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCIOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018354
ReturnHeader/PreparerPersonGrp/PhoneNum05709925055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RIEDMILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-25T12:20:24-08:00
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
$2,716,737
Liabilities
$0
Net assets
$2,716,737
Revenue
$341,667
Expenses
$123,348
Net income
$218,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.34$0.12$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.63$0.25$2.38
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.10$0.10$0.01