Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2016 • EIN 25-0643270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileMASONICTEMPLEERIE.COM
32 West 8th StreetErie, PA 16501-1349

(814) 452-6484

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-4.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$367,956

Down $20,285 (-5.2%) from 2015

Net Assets

Down

$338,337

Down $4,921 (-1.4%) from 2015

Liabilities

Down

$29,619

Down $15,364 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$198,079

Down $20,429 (-9.3%) from 2015

Expenses

Down

$206,515

Down $53,007 (-20%) from 2015

Net Income

Up

-$8,436

Up $32,578 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2015: $388,241Liabilities 2015: $44,983Net Assets 2015: $343,2582015Assets 2016: $367,956Liabilities 2016: $29,619Net Assets 2016: $338,3372016Assets 2017: $370,534Liabilities 2017: $59,077Net Assets 2017: $311,4572017Assets 2018: $462,748Liabilities 2018: $211,557Net Assets 2018: $251,1912018Assets 2019: $454,927Liabilities 2019: $218,010Net Assets 2019: $236,9172019Assets 2020: $502,301Liabilities 2020: $330,547Net Assets 2020: $171,7542020Assets 2021: $547,572Liabilities 2021: $358,581Net Assets 2021: $188,9912021Assets 2022: $436,389Liabilities 2022: $353,026Net Assets 2022: $83,3632022Assets 2023: $402,272Liabilities 2023: $352,816Net Assets 2023: $49,4562023Assets 2024: $415,802Liabilities 2024: $405,321Net Assets 2024: $10,4812024

Highlighted filing

2016

Assets$367,956
Liabilities$29,619
Net Assets$338,337
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2015: $218,508Expenses 2015: $259,522Net Income 2015: -$41,0142015Revenue 2016: $198,079Expenses 2016: $206,515Net Income 2016: -$8,4362016Revenue 2017: $175,538Expenses 2017: $203,520Net Income 2017: -$27,9822017Revenue 2018: $167,835Expenses 2018: $220,862Net Income 2018: -$53,0272018Revenue 2019: $213,602Expenses 2019: $227,873Net Income 2019: -$14,2712019Revenue 2020: $145,420Expenses 2020: $210,582Net Income 2020: -$65,1622020Revenue 2021: $256,219Expenses 2021: $247,972Net Income 2021: $8,2472021Revenue 2022: $207,088Expenses 2022: $312,780Net Income 2022: -$105,6922022Revenue 2023: $211,034Expenses 2023: $244,936Net Income 2023: -$33,9022023Revenue 2024: $236,397Expenses 2024: $275,376Net Income 2024: -$38,9792024

Highlighted filing

2016

Revenue$198,079
Expenses$206,515
Net Income-$8,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$198,079
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,721$352,907▼ $15,814
Rtn Earn Endowment Incm Other Fnds$343,258$338,337▼ $4,921
Savings and Temporary Cash Investments$12,446$7,447▼ $4,999
Cash and Non-Interest-Bearing Accounts$4,011$4,567▲ $556
Intangible Assets$3,063$2,813▼ $250
Total Assets$388,241$367,956▼ $20,285
Other Assets Total-$222-
Liabilities
Accounts Payable and Accrued Expenses$38,683$27,704▼ $10,979
Mortgage Notes Payable Secured by Investment Property$6,300$1,915▼ $4,385
Total Liabilities$44,983$29,619▼ $15,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,258$338,337▼ $4,921
Total Liabilities and Net Assets / Fund Balance$388,241$367,956▼ $20,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,640$1,156,834$1,480,474
Equipment$6,267$113,480$119,747
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Paul GornallPresident
Daniel W KaneDirector
Denny CarlsonDirector
Doug OlsonDirector
Ethan SykesDirector
Paul MastersDirector
Regis StetarDirector
Peter KrausActing Secre
Peter KrausGrand Master
Richard K HilesTreasurer
Orlo AustinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,280
Program Service Revenue
$11,445
Investment Income
$9
Other Revenue
$174,345
All Other Contributions
$5,345
Change in Net Assets
$-8,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,625
Salaries, Compensation, and Employee Benefits$16,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$119,694--$119,694
Insurance$20,157--$20,157
Fees for Services Management$17,192--$17,192
Depreciation Depletion$16,065--$16,065
Other Salaries and Wages$14,954--$14,954
Fees for Services Accounting$9,145--$9,145
Payroll Taxes$1,936--$1,936
Fees for Services Legal$869--$869
Interest$818--$818
Office Expenses$740--$740
Other Expenses$250--$250
All Other Expenses$34--$34
Total Functional Expenses$206,515$0$0$206,515
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by an authorized board member before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon valid request.”

Filing and Contact Details

Filer

Filer Name
Masonic Temple Association
EIN
25-0643270
Phone
8144526484
Address
32 WEST 8TH STREET, ERIE, PA 16501-1349

Signing Officer

Name
Richard K Hiles
Title
Treasurer
Phone
8144526484
Signed
2017-06-05

Organization Details

Principal Officer
Richard K Hiles
Formed
1909
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
BRINK & GIEWONT CPA'S
Address
3025 PEACH STREET, ERIE, PA 16508-1846
Preparer
Edward L Brink
Phone
8144569695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Affiliate transfer from mta promotions 3,515”

Raw XML Appendix349 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/TotalAssetsEOYAmt0367956
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IRS990/TotalAssetsGrp/EOYAmt0367956
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IRS990/TotalContributionsAmt012280
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044983
IRS990/TotalLiabilitiesEOYAmt029619
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IRS990/TotalLiabilitiesGrp/EOYAmt029619
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338337
IRS990/TotalProgramServiceRevenueAmt011445
IRS990/TotalRevenueGrp/ExclusionAmt046483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198079
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MASONICTEMPLEERIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K HILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144526484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0250643270
ReturnHeader/Filer/PhoneNum08144526484
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WEST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0165011349
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINK & GIEWONT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 PEACH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165081846
ReturnHeader/PreparerPersonGrp/PhoneNum08144569695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T10:15:51-04:00
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
$367,956
Liabilities
$29,619
Net assets
$338,337
Revenue
$198,079
Expenses
$206,515
Net income
-$8,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$4.05$0.10$2.36$2.75$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.53$0.49$2.11$2.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.36$3.53$0.83$2.07$3.13$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.48$3.59$1.89$2.56$2.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.02$3.31$1.72$1.45$2.11$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.18$2.37$2.14$2.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.63$2.12$2.51$1.68$2.21$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.59$3.11$1.76$2.04$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.30$3.38$1.98$2.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.45$3.43$2.19$2.60$0.41