Civic Intelligence

Masonic Hall Association of Towanda

990EZ • Fiscal year 2020 • EIN 24-0654975

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2022

Corner Of Main Pine StreetsTowanda, PA 18848

(570) 265-5565

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.42x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

62%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

18%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$310,957

Up $47,624 (+18%) from 2019

Net Assets

Up

$271,425

Up $58,401 (+27%) from 2019

Liabilities

Down

$39,532

Down $10,777 (-21%) from 2019

Revenue

Up

$93,559

Up $61,906 (+196%) from 2019

Expenses

Down

$35,158

Down $1,449 (-4.0%) from 2019

Net Income

Up

$58,401

Up $63,355 (+1279%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $226,265Net Assets 2017: $226,2652017Assets 2018: $217,978Net Assets 2018: $217,9782018Assets 2019: $263,333Liabilities 2019: $50,309Net Assets 2019: $213,0242019Assets 2020: $310,957Liabilities 2020: $39,532Net Assets 2020: $271,4252020Assets 2021: $303,968Liabilities 2021: $28,127Net Assets 2021: $275,8412021Assets 2022: $292,247Liabilities 2022: $16,064Net Assets 2022: $276,1832022Assets 2023: $275,241Liabilities 2023: $2,724Net Assets 2023: $272,5172023Assets 2024: $208,917Liabilities 2024: $0Net Assets 2024: $208,9172024Assets 2025: $225,817Liabilities 2025: $0Net Assets 2025: $225,8172025

Highlighted filing

2020

Assets$310,957
Liabilities$39,532
Net Assets$271,425

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $22,410Expenses 2017: $35,337Net Income 2017: -$12,9272017Revenue 2018: $24,098Expenses 2018: $32,385Net Income 2018: -$8,2872018Revenue 2019: $31,653Expenses 2019: $36,607Net Income 2019: -$4,9542019Revenue 2020: $93,559Expenses 2020: $35,158Net Income 2020: $58,4012020Revenue 2021: $39,606Expenses 2021: $38,063Net Income 2021: $1,5432021Revenue 2022: $32,263Expenses 2022: $35,918Net Income 2022: -$3,6552022Revenue 2023: $38,459Expenses 2023: $42,126Net Income 2023: -$3,6672023Revenue 2024: $50,469Expenses 2024: $114,069Net Income 2024: -$63,6002024Revenue 2025: $56,054Expenses 2025: $39,154Net Income 2025: $16,9002025

Highlighted filing

2020

Revenue$93,559
Expenses$35,158
Net Income$58,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$93,559
Mission and Program Overview

Mission

To maintain the masonic building located at the corner of pine st. And main in towanda pennsylvania, so that it can be used to hold the meetings and gatherings for the 7 different masonic bodies that use the building.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN THE MASONIC BUILDING LOCATED AT THE CORNER OF PINE ST. AND MAIN IN TOWANDA PENNSYLVANIA, SO THAT IT CAN BE USED TO HOLD THE MEETINGS AND GATHERINGS FOR THE 7 DIFFERENT MASONIC BODIES THAT USE THE BUILDING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W THEMPresident-$0--
STEVE BENJAMIN JRTreasurer/Se-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Hall Association of
EIN
24-0654975
Phone
5702655565
Address
CORNER OF MAIN PINE STREETS, TOWANDA, PA 18848

Signing Officer

Name
William W Them
Title
President
Phone
5702655565
Signed
2022-06-01

Preparer

Firm
Stone House Tbma LLC
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 317 interest expense 2,563 insurance 6,931 non-investment depreciation 4,438 total 14,249

Form 990-ez, Part II, Line 24

Furniture 2,879 2,879 less accumulated depreciation 575 1,497 total 2,304 1,382

Form 990-ez, Part II, Line 26

C&N LOANS 50,309 39,532

Form 990-ez, Part III

To maintain the masonic building located at the corner of pine st. And main in towanda pennsylvania, so that it can be used to hold the meetings and gatherings for the 7 different masonic bodies that use the building.

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM W THEM
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE BENJAMIN JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM W THEM
IRS990EZ/BooksInCareOfDetail/PhoneNum05702655565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 RED ROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYSOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310957
IRS990EZ/GrossReceiptsAmt093559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027614
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173613
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271425
IRS990EZ/OccupancyRentUtltsAndMaintAmt020730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM W THEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BENJAMIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01382
IRS990EZ/OtherExpensesTotalAmt014249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE MASONIC BUILDING LOCATED AT THE CORNER OF PINE ST. AND MAIN IN TOWANDA PENNSYLVANIA, SO THAT IT CAN BE USED TO HOLD THE MEETINGS AND GATHERINGS FOR THE 7 DIFFERENT MASONIC BODIES THAT USE THE BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN THE MASONIC BUILDING LOCATED AT THE CORNER OF PINE ST. AND MAIN IN TOWANDA PENNSYLVANIA, SO THAT IT CAN BE USED TO HOLD THE MEETINGS AND GATHERINGS FOR THE 7 DIFFERENT MASONIC BODIES THAT USE THE BUILDING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035158
IRS990EZ/TotalRevenueAmt093559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 317 INTEREST EXPENSE 2,563 INSURANCE 6,931 NON-INVESTMENT DEPRECIATION 4,438 TOTAL 14,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 2,879 2,879 LESS ACCUMULATED DEPRECIATION 575 1,497 TOTAL 2,304 1,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C&N LOANS 50,309 39,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN THE MASONIC BUILDING LOCATED AT THE CORNER OF PINE ST. AND MAIN IN TOWANDA PENNSYLVANIA, SO THAT IT CAN BE USED TO HOLD THE MEETINGS AND GATHERINGS FOR THE 7 DIFFERENT MASONIC BODIES THAT USE THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W THEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702655565
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC HALL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOWANDA INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0240654975
ReturnHeader/Filer/PhoneNum05702655565
ReturnHeader/Filer/USAddress/AddressLine1Txt0CORNER OF MAIN PINE STREETS
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873297387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE HOUSE TBMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02022-06-13T07:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings