Civic Intelligence

Masonic Temple Association

990 • Fiscal year 2023 • EIN 25-0643270

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

0.88x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.67x

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-7.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$402,272

Down $34,117 (-7.8%) from 2022

Net Assets

Down

$49,456

Down $33,907 (-41%) from 2022

Liabilities

Down

$352,816

Down $210 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$211,034

Up $3,946 (+1.9%) from 2022

Expenses

Down

$244,936

Down $67,844 (-22%) from 2022

Net Income

Up

-$33,902

Up $71,790 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$402,272
Liabilities$352,816
Net Assets$49,456
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$211,034
Expenses$244,936
Net Income-$33,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$211,034
Mission and Program Overview

Mission

Holding real estate under 501c(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,158$398,054▼ $28,104
Rtn Earn Endowment Incm Other Fnds$83,363$49,456▼ $33,907
Cash and Non-Interest-Bearing Accounts$1,777$1,280▼ $497
Intangible Assets$1,312$1,062▼ $250
Savings and Temporary Cash Investments$6,408$945▼ $5,463
Total Assets$436,389$402,272▼ $34,117
Other Assets Total$734$931▲ $197
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,747$195,550▼ $14,197
Escrow Account Liability$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$22,546$38,666▲ $16,120
Other Liabilities$20,733$18,600▼ $2,133
Total Liabilities$353,026$352,816▼ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,363$49,456▼ $33,907
Total Liabilities and Net Assets / Fund Balance$436,389$402,272▼ $34,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,382$1,309,852$1,682,234
Equipment$2,672$119,576$122,248
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tyler MondockPresident
Adam BarnerDirector
Dennis WalkerDirector
Harry HonardDirector
Matthew LasherDirector
Ryan FridayDirector
Larry HigginsSecretary
Peter KrausTreasurer
M Blaine BreuningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,965
Program Service Revenue
$137,239
Investment Income
$9
Other Revenue
$46,821
All Other Contributions
$10,000
Change in Net Assets
$-33,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,496
Salaries, Compensation, and Employee Benefits$38,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,459--$107,459
Other Salaries and Wages$35,413--$35,413
Insurance$29,863--$29,863
Depreciation Depletion$28,351--$28,351
Fees for Services Management$17,981--$17,981
Interest$8,700--$8,700
Advertising$3,653--$3,653
Office Expenses$3,317--$3,317
Payroll Taxes$3,027--$3,027
Fees for Services Accounting$2,238--$2,238
Other Expenses$1,083--$1,083
Travel$936--$936
Total Functional Expenses$244,936$0$0$244,936
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$12,676
Prepaid Rent$2,640
Payroll Tax Liabilties$1,578
Accrued Expenses$1,256
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
Peter Kraus
Title
Treasurer
Phone
8144526484
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Mondock
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 -2 rounding -3 total -5”

Raw XML Appendix357 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/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 -2 ROUNDING -3 TOTAL -5
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,272
Liabilities
$352,816
Net assets
$49,456
Revenue
$211,034
Expenses
$244,936
Net income
-$33,902
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