Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2020 • EIN 25-0643270

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileMASONICTEMPLEERIE.COM
32 West 8th Street Suite 400Erie, PA 16501-1349

(814) 452-6484

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

2.27x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-45%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

10%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-32%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$502,301

Up $47,374 (+10%) from 2019

Net Assets

Down

$171,754

Down $65,163 (-28%) from 2019

Liabilities

Up

$330,547

Up $112,537 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$145,420

Down $68,182 (-32%) from 2019

Expenses

Down

$210,582

Down $17,291 (-7.6%) from 2019

Net Income

Down

-$65,162

Down $50,891 (-357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$502,301
Liabilities$330,547
Net Assets$171,754
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$145,420
Expenses$210,582
Net Income-$65,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$145,420
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,559$386,956▼ $603
Rtn Earn Endowment Incm Other Fnds$236,917$171,754▼ $65,163
Savings and Temporary Cash Investments$45,030$65,335▲ $20,305
Accounts Receivable$14,825$41,720▲ $26,895
Cash and Non-Interest-Bearing Accounts$4,861$5,888▲ $1,027
Intangible Assets$2,063$1,812▼ $251
Total Assets$454,927$502,301▲ $47,374
Other Assets Total$589$590▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,759$169,528▲ $90,769
Escrow Account Liability$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$28,164$39,421▲ $11,257
Other Liabilities$11,087$21,598▲ $10,511
Total Liabilities$218,010$330,547▲ $112,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,917$171,754▼ $65,163
Total Liabilities and Net Assets / Fund Balance$454,927$502,301▲ $47,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,603$1,228,631$1,587,234
Equipment$5,353$116,895$122,248
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Damian KuzminPresident
Adam BarnerDirector
Dennis CarlsonDirector
Douglas OlsonDirector
Paul MastersDirector
Peter KrausDirector
Ryan FridayDirector
William RabbittSecretary
Matthew LasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899
Program Service Revenue
$116,579
Investment Income
$38
Other Revenue
$22,904
All Other Contributions
$4,009
Change in Net Assets
$-65,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,988
Salaries, Compensation, and Employee Benefits$20,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,582--$100,582
Insurance$24,028--$24,028
Depreciation Depletion$20,964--$20,964
Other Salaries and Wages$18,986--$18,986
Fees for Services Management$14,217--$14,217
Fees for Services Legal$5,320--$5,320
Fees for Services Accounting$2,370--$2,370
Other Expenses$2,275--$2,275
Interest$2,003--$2,003
Advertising$1,641--$1,641
Payroll Taxes$1,608--$1,608
All Other Expenses$1,535--$1,535
Office Expenses$562--$562
Travel$361--$361
Total Functional Expenses$210,582$0$0$210,582
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$13,001
Notes Payable - Ppp$4,500
Deferred Revenue$2,750
Prepaid Rent$833
Payroll Tax Liabilties$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Conflict of interest statements are submitted annually by each of the officers and directors. These statements are reviewed and approved by the president of the association.”

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 SUITE 400, ERIE, PA 16501-1349

Signing Officer

Name
Peter Kraus
Title
Director
Phone
8144526484
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damian Kuzmin
Formed
1909
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1

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 rounding -4 total -1”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3833
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY AN AUTHORIZED BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY BY EACH OF THE OFFICERS AND DIRECTORS. THESE STATEMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3 ROUNDING -4 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L BRINK II
ReturnHeader/ReturnTs02021-09-16T14:01:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,301
Liabilities
$330,547
Net assets
$171,754
Revenue
$145,420
Expenses
$210,582
Net income
-$65,162
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