Civic Intelligence

St James Masonic Temple Association

990EZ • Fiscal year 2012 • EIN 25-6055377

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
1445 Market Street15009
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

1.33x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-7.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$181,672

Down $13,914 (-7.1%) from 2011

Net Assets

Down

$68,336

Down $4,887 (-6.7%) from 2011

Liabilities

Down

$113,336

Down $9,027 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$85,177

Down $8,115 (-8.7%) from 2011

Expenses

Up

$90,064

Up $4,244 (+4.9%) from 2011

Net Income

Down

-$4,887

Down $12,359 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $199,350Liabilities 2010: $129,295Net Assets 2010: $70,0552010Assets 2011: $195,586Liabilities 2011: $122,363Net Assets 2011: $73,2232011Assets 2012: $181,672Liabilities 2012: $113,336Net Assets 2012: $68,3362012Assets 2013: $168,427Liabilities 2013: $103,634Net Assets 2013: $64,7932013Assets 2014: $155,075Liabilities 2014: $92,931Net Assets 2014: $62,1442014Assets 2015: $146,084Liabilities 2015: $81,719Net Assets 2015: $64,3652015Assets 2016: $132,699Liabilities 2016: $69,667Net Assets 2016: $63,0322016Assets 2017: $131,475Liabilities 2017: $50,634Net Assets 2017: $80,8412017Assets 2018: $151,366Liabilities 2018: $49,914Net Assets 2018: $101,4522018Assets 2019: $164,225Liabilities 2019: $79,775Net Assets 2019: $84,4502019Assets 2020: $156,313Liabilities 2020: $68,210Net Assets 2020: $88,1032020Assets 2021: $156,313Liabilities 2021: $0Net Assets 2021: $156,3132021Assets 2022: $254,580Liabilities 2022: $89,515Net Assets 2022: $165,0652022

Highlighted filing

2012

Assets$181,672
Liabilities$113,336
Net Assets$68,336
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $78,489Expenses 2010: $81,351Net Income 2010: -$2,8622010Revenue 2011: $93,292Expenses 2011: $85,820Net Income 2011: $7,4722011Revenue 2012: $85,177Expenses 2012: $90,064Net Income 2012: -$4,8872012Revenue 2013: $75,989Expenses 2013: $79,532Net Income 2013: -$3,5432013Revenue 2014: $74,330Expenses 2014: $76,979Net Income 2014: -$2,6492014Revenue 2015: $67,394Expenses 2015: $65,173Net Income 2015: $2,2212015Revenue 2016: $77,576Expenses 2016: $78,909Net Income 2016: -$1,3332016Revenue 2017: $82,715Expenses 2017: $64,906Net Income 2017: $17,8092017Revenue 2018: $98,495Expenses 2018: $77,884Net Income 2018: $20,6112018Revenue 2019: $81,408Expenses 2019: $98,410Net Income 2019: -$17,0022019Revenue 2020: $78,596Expenses 2020: $74,943Net Income 2020: $3,6532020Revenue 2021: $89,911Expenses 2021: $136,189Net Income 2021: -$46,2782021Revenue 2022: $101,000Expenses 2022: $92,248Net Income 2022: $8,7522022

Highlighted filing

2012

Revenue$85,177
Expenses$90,064
Net Income-$4,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide community facilities.

Filing and Contact Details

Filer

EIN
25-6055377
Raw XML Appendix108 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RICHARD WERTZ
CompensationExplanation/Compensation/PersonName1BUD HOUSEHOLDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06741
IRS990EZ/CashSavingsAndInvestments/EOY06208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4887
IRS990EZ/FeesAndOthPymtToIndContractors01377
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0188845
IRS990EZ/LandAndBuildings/EOY0175464
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02065
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073223
IRS990EZ/NetAssetsOrFundBalancesBOY073223
IRS990EZ/NetAssetsOrFundBalances/EOY068336
IRS990EZ/NetAssetsOrFundBalancesEOY068336
IRS990EZ/OccupancyRentUtilitiesAndMaint057750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUD HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal030937
IRS990EZ/OtherRevenueTotal083112
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITIES AVAILABLE FOR COMMUNITY ACTIVITIES (80% OF OPERATING EXPENSES).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED COMMUNITY FACILITIES DEPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0122363
IRS990EZ/SumOfTotalLiabilities/EOY0113336
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101445 MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015009
IRS990EZ/TheBooksAreInCareOf/NamePerson0BUD HOUSEHOLDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07247751665
IRS990EZ/TotalAssets/BOY0195586
IRS990EZ/TotalAssets/EOY0181672
IRS990EZ/TotalExpenses090064
IRS990EZ/TotalProgramServiceExpenses070467
IRS990EZ/TotalRevenue085177
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation080% COMMERCIAL BUILDING 66,492 OTHER INCOME 16,620 TOTAL 83,112
IRS990ScheduleO/GeneralExplanation/Explanation180% COMMERCIAL BUILDING REPAIRS AND MAINTENANCE 10,471 UBIT 486 NON-INVESTMENT DEPRECIATION 12,679 EXPENSES SUPPLIES 580 BANK CHARGES 24 VEHICLE REPAIRS/MAINT 340 MISCELLANEOUS 1,011 SAFE DEPOSIT BOX 15 RENTAL EQUIP 1,177 CATERING SERVICES 984 NON-INVESTMENT DEPRECIATION 3,170 TOTAL 30,937
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE/FIXTURES 1,078 1,078 LESS ACCUMULATED DEPRECIATION 1,078 1,078 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3UNION BLDG & LOAN MORTGAGE-1446 30,586 28,722 UNION BLDG & LOAN MORTGAGE-1698 91,777 84,614
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED COMMUNITY FACILITIES DEPRECIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0256055377
ReturnHeader/Filer/Name/BusinessNameLine10ST JAMES TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0STJA
ReturnHeader/Filer/Phone03309387582
ReturnHeader/Filer/USAddress/AddressLine101445 MARKET STREET
ReturnHeader/Filer/USAddress/City0BEAVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0BUD HOUSEHOLDER
ReturnHeader/Officer/Phone03309387582
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTTRILL ARBUTINA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0150092228
ReturnHeader/Preparer/Name0TOD R ARBUTINA CPA CFP MBA
ReturnHeader/Preparer/Phone07246833400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T15:45:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,672
Liabilities
$113,336
Net assets
$68,336
Revenue
$85,177
Expenses
$90,064
Net income
-$4,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$1.01$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.90$1.36$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.84$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$0.98$0.78$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.81$0.83$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.82$0.64$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$0.74$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.04$0.65$0.76$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.13$0.68$0.85$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.22$0.73$0.93$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.29$0.70$0.78$0.81$0.03