Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2021 • EIN 25-0643270

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

1.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

9.0%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$547,572

Up $45,271 (+9.0%) from 2020

Net Assets

Up

$188,991

Up $17,237 (+10%) from 2020

Liabilities

Up

$358,581

Up $28,034 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$256,219

Up $110,799 (+76%) from 2020

Expenses

Up

$247,972

Up $37,390 (+18%) from 2020

Net Income

Up

$8,247

Up $73,409 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$547,572
Liabilities$358,581
Net Assets$188,991
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$256,219
Expenses$247,972
Net Income$8,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$256,219
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,956$455,623▲ $68,667
Rtn Earn Endowment Incm Other Fnds$171,754$188,991▲ $17,237
Cash and Non-Interest-Bearing Accounts$5,888$44,042▲ $38,154
Accounts Receivable$41,720$25,924▼ $15,796
Savings and Temporary Cash Investments$65,335$19,831▼ $45,504
Intangible Assets$1,812$1,562▼ $250
Total Assets$502,301$547,572▲ $45,271
Other Assets Total$590$590→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,528$228,895▲ $59,367
Escrow Account Liability$100,000$100,000→ $0
Other Liabilities$21,598$21,607▲ $9
Accounts Payable and Accrued Expenses$39,421$8,079▼ $31,342
Total Liabilities$330,547$358,581▲ $28,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,754$188,991▲ $17,237
Total Liabilities and Net Assets / Fund Balance$502,301$547,572▲ $45,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,493$1,253,741$1,682,234
Equipment$4,130$118,118$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
Larry Higgens IiDirector
Peter KrausDirector
Ryan FridayDirector
Aaron MathersSecretary
Matthew LasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,466
Program Service Revenue
$125,898
Investment Income
$62
Other Revenue
$30,793
All Other Contributions
$84,046
Change in Net Assets
$8,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,140
Salaries, Compensation, and Employee Benefits$28,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,143--$129,143
Depreciation Depletion$26,583--$26,583
Other Salaries and Wages$26,465--$26,465
Insurance$22,013--$22,013
Fees for Services Management$20,374--$20,374
Fees for Services Accounting$2,967--$2,967
Payroll Taxes$2,367--$2,367
All Other Expenses$2,223--$2,223
Interest$2,094--$2,094
Other Expenses$1,893--$1,893
Travel$958--$958
Office Expenses$665--$665
Fees for Services Legal$462--$462
Advertising$340--$340
Total Functional Expenses$247,972$0$0$247,972
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$13,401
Prepaid Rent$4,603
Accrued Expenses$2,266
Payroll Tax Liabilties$887
Deferred Revenue$450
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
Matthew Lasher
Title
Treasurer
Phone
8144526484
Signed
2022-11-02
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
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

“Non-taxable ppp loan forgiveness 8,990”

Raw XML Appendix371 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/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILTIES
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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/ExplanationTxt3NON-TAXABLE PPP LOAN FORGIVENESS 8,990
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,572
Liabilities
$358,581
Net assets
$188,991
Revenue
$256,219
Expenses
$247,972
Net income
$8,247
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