Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2017 • EIN 25-0643270

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

0.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$370,534

Up $2,578 (+0.7%) from 2016

Net Assets

Down

$311,457

Down $26,880 (-7.9%) from 2016

Liabilities

Up

$59,077

Up $29,458 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$175,538

Down $22,541 (-11%) from 2016

Expenses

Down

$203,520

Down $2,995 (-1.5%) from 2016

Net Income

Down

-$27,982

Down $19,546 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$370,534
Liabilities$59,077
Net Assets$311,457
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$175,538
Expenses$203,520
Net Income-$27,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$175,538
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,907$337,253▼ $15,654
Rtn Earn Endowment Incm Other Fnds$338,337$311,457▼ $26,880
Accounts Receivable-$18,404-
Cash and Non-Interest-Bearing Accounts$4,567$6,079▲ $1,512
Savings and Temporary Cash Investments$7,447$5,424▼ $2,023
Intangible Assets$2,813$2,563▼ $250
Total Assets$367,956$370,534▲ $2,578
Other Assets Total$222$811▲ $589
Liabilities
Accounts Payable and Accrued Expenses$27,704$41,077▲ $13,373
Mortgage Notes Payable Secured by Investment Property$1,915$18,000▲ $16,085
Total Liabilities$29,619$59,077▲ $29,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,337$311,457▼ $26,880
Total Liabilities and Net Assets / Fund Balance$367,956$370,534▲ $2,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,226$1,171,248$1,480,474
Equipment$5,027$114,720$119,747
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ethan SykesPresident
Daniel W KaneDirector
Denny CarlsonDirector
Doug OlsonDirector
Paul MastersDirector
Peter KrausSecretary
Richard K HilesTreasurer
Orlo AustinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,745
Program Service Revenue
$5,699
Investment Income
$28
Other Revenue
$145,066
All Other Contributions
$1,730
Change in Net Assets
$-27,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,333
Salaries, Compensation, and Employee Benefits$18,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,595--$112,595
Fees for Services Management$23,771--$23,771
Insurance$18,820--$18,820
Other Salaries and Wages$16,588--$16,588
Depreciation Depletion$15,903--$15,903
Fees for Services Accounting$8,988--$8,988
Payroll Taxes$1,599--$1,599
Fees for Services Legal$918--$918
Office Expenses$378--$378
Advertising$274--$274
Interest$31--$31
Other Expenses$5--$5
Total Functional Expenses$203,520$0$0$203,520
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
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard K Hiles
Formed
1909
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
BRINK & ASSOCIATES 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 1,102”

Raw XML Appendix344 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/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON VALID REQUEST.
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IRS990/TotalProgramServiceRevenueAmt05699
IRS990/TotalRevenueGrp/ExclusionAmt038158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175538
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370534
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K HILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144526484
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ReturnHeader/Filer/PhoneNum08144526484
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.14.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251672214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08144569695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T16:09:45-04:00
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
$370,534
Liabilities
$59,077
Net assets
$311,457
Revenue
$175,538
Expenses
$203,520
Net income
-$27,982
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