Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2019 • EIN 25-0643270

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-6.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$454,927

Down $7,821 (-1.7%) from 2018

Net Assets

Down

$236,917

Down $14,274 (-5.7%) from 2018

Liabilities

Up

$218,010

Up $6,453 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$213,602

Up $45,767 (+27%) from 2018

Expenses

Up

$227,873

Up $7,011 (+3.2%) from 2018

Net Income

Up

-$14,271

Up $38,756 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$454,927
Liabilities$218,010
Net Assets$236,917
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$213,602
Expenses$227,873
Net Income-$14,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$213,602
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,381$387,559▼ $20,822
Rtn Earn Endowment Incm Other Fnds$251,191$236,917▼ $14,274
Savings and Temporary Cash Investments$42,198$45,030▲ $2,832
Accounts Receivable$8,255$14,825▲ $6,570
Cash and Non-Interest-Bearing Accounts$1,012$4,861▲ $3,849
Intangible Assets$2,313$2,063▼ $250
Total Assets$462,748$454,927▼ $7,821
Other Assets Total$589$589→ $0
Liabilities
Escrow Account Liability$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$27,689$78,759▲ $51,070
Accounts Payable and Accrued Expenses$76,712$28,164▼ $48,548
Other Liabilities$7,156$11,087▲ $3,931
Total Liabilities$211,557$218,010▲ $6,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,191$236,917▼ $14,274
Total Liabilities and Net Assets / Fund Balance$462,748$454,927▼ $7,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,127$1,208,500$1,569,627
Equipment$3,432$116,315$119,747
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ethan SykesPresident
Adam BarnerDirector
Dennis CarlsonDirector
Douglas OlsonDirector
Paul MastersDirector
Ryan FridayDirector
Bill RabbittSecretary
Peter KrausTreasurer
Daniel W KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,975
Program Service Revenue
$10,720
Investment Income
$14
Other Revenue
$174,893
All Other Contributions
$15,300
Change in Net Assets
$-14,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,481
Salaries, Compensation, and Employee Benefits$23,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$138,506--$138,506
Other Salaries and Wages$21,292--$21,292
Depreciation Depletion$21,070--$21,070
Insurance$17,498--$17,498
Fees for Services Management$15,410--$15,410
Fees for Services Legal$4,128--$4,128
Fees for Services Accounting$2,355--$2,355
Payroll Taxes$2,100--$2,100
Travel$420--$420
Interest$185--$185
Other Expenses$41--$41
Total Functional Expenses$227,873$0$0$227,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Security/tenants$7,476
Prepaid Rent$2,807
Payroll Tax Liabilties$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Ethan Sykes
Title
President
Phone
8144526484
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Sykes
Formed
1909
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
BRINK & ASSOCIATES CPA'S
Address
3025 PEACH ST, ERIE, PA 16508
Preparer
Edward L Brink Ii
Phone
8144569695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix363 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/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY AN AUTHORIZED BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,927
Liabilities
$218,010
Net assets
$236,917
Revenue
$213,602
Expenses
$227,873
Net income
-$14,271
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