Civic Intelligence

Malta Temple Association

990 • Fiscal year 2017 • EIN 24-0651505

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization ProfileN/A
621 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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,675,232

Down $41,505 (-1.5%) from 2016

Net Assets

Down

$2,675,232

Down $41,505 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Down

$137,344

Down $204,323 (-60%) from 2016

Expenses

Up

$178,849

Up $55,501 (+45%) from 2016

Net Income

Down

-$41,505

Down $259,824 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$2,675,232
Liabilities$0
Net Assets$2,675,232
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$137,344
Expenses$178,849
Net Income-$41,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$137,344
Mission and Program Overview

Mission

Maintain the temple for the knights of malta

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,716,737$2,675,232▼ $41,505
Land, Buildings, and Equipment, Net$2,413,341$2,506,814▲ $93,473
Cash and Non-Interest-Bearing Accounts$303,396--
Savings and Temporary Cash Investments-$168,418-
Total Assets$2,716,737$2,675,232▼ $41,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,716,737$2,675,232▼ $41,505
Total Liabilities and Net Assets / Fund Balance$2,716,737$2,675,232▼ $41,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,814$176,078$2,677,892
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

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
William HaynesSec/treasurer
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
$90
Other Revenue
$137,254
Change in Net Assets
$-41,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,250
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$81,527--$81,527
Insurance$28,023--$28,023
Occupancy$20,850--$20,850
Fees for Services Management$3,217--$3,217
Other Expenses$822--$822
Fees for Services Accounting$675--$675
Current Officers, Directors, Trustees, and Key Employees$599--$599
Travel$28--$28
Total Functional Expenses$178,849$0$0$178,849
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$178,591
-memberRental Property MgtNo$3,217
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
621 PRICES DRIVE, CRESCO, PA 18326-9524

Signing Officer

Name
William Haynes
Title
Sec/treasurer
Phone
5705953333
Signed
2018-02-18
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”

Raw XML Appendix360 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/TitleTxt8WARDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02716737
IRS990/TotalAssetsEOYAmt02675232
IRS990/TotalAssetsGrp/BOYAmt02716737
IRS990/TotalAssetsGrp/EOYAmt02675232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02716737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02675232
IRS990/TotalRevenueGrp/ExclusionAmt0137344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137344
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02716737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02675232
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALTA TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0240651505
ReturnHeader/Filer/PhoneNum05705953333
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 PRICES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0183269524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FD0EF3D0D7888D597AF81356935452D98EB097E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FD0EF3D0D7888D597AF81356935452D98EB097E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.107.186.250
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:36
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/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RIEDMILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T11:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,232
Liabilities
$0
Net assets
$2,675,232
Revenue
$137,344
Expenses
$178,849
Net income
-$41,505
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