Civic Intelligence

St James Masonic Temple Association

990EZ • Fiscal year 2014 • EIN 25-6055377

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
1445 Market StreetBeaver, PA 15009

(330) 938-7582

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.25x

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-3.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-2.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$155,075

Down $13,352 (-7.9%) from 2013

Net Assets

Down

$62,144

Down $2,649 (-4.1%) from 2013

Liabilities

Down

$92,931

Down $10,703 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$74,330

Down $1,659 (-2.2%) from 2013

Expenses

Down

$76,979

Down $2,553 (-3.2%) from 2013

Net Income

Up

-$2,649

Up $894 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$155,075
Liabilities$92,931
Net Assets$62,144
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$74,330
Expenses$76,979
Net Income-$2,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$74,330
Mission and Program Overview

Mission

Provide community facilities.

Program Services

DescriptionGrantsExpenses
FACILITIES AVAILABLE FOR COMMUNITY ACTIVITIES (80% OF OPERATING EXPENSES).-$61,584
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WERTZPresidentPT$0--
BUD HOUSEHOLDERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
St James Temple Association
EIN
25-6055377
Phone
3309387582
Address
1445 MARKET STREET, BEAVER, PA 15009

Signing Officer

Name
Bud Householder
Title
Treasurer
Phone
3309387582
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“80% commercial building 66,824 other income 7,416 total 74,240”

Form 990-ez, Part I, Line 16

“80% commercial building repairs and maintenance 9,887 non-investment depreciation 9,630 expenses supplies 767 bank charges 101 vehicle repairs/maint 480 miscellaneous 197 rental equip 1,082 rounding 2 non-investment depreciation 2,408 total 24,554”

Form 990-ez, Part II, Line 24

“Furniture/fixtures 1,078 1,078 less accumulated depreciation 1,078 1,078 total 0 0”

Form 990-ez, Part II, Line 26

“Union bldg & loan mortgage-1446 21,023 55,825 union bldg & loan mortgage-1698 82,611 0 union bldg & loan mortgage - 1899 0 37,106”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BUD HOUSEHOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07247751665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02169
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155075
IRS990EZ/GrossReceiptsAmt074330
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165375
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153337
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062144
IRS990EZ/OccupancyRentUtltsAndMaintAmt050256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUD HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt024554
IRS990EZ/OtherRevenueTotalAmt074240
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITIES AVAILABLE FOR COMMUNITY ACTIVITIES (80% OF OPERATING EXPENSES).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076979
IRS990EZ/TotalProgramServiceExpensesAmt061584
IRS990EZ/TotalRevenueAmt074330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt080% COMMERCIAL BUILDING 66,824 OTHER INCOME 7,416 TOTAL 74,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt180% COMMERCIAL BUILDING REPAIRS AND MAINTENANCE 9,887 NON-INVESTMENT DEPRECIATION 9,630 EXPENSES SUPPLIES 767 BANK CHARGES 101 VEHICLE REPAIRS/MAINT 480 MISCELLANEOUS 197 RENTAL EQUIP 1,082 ROUNDING 2 NON-INVESTMENT DEPRECIATION 2,408 TOTAL 24,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE/FIXTURES 1,078 1,078 LESS ACCUMULATED DEPRECIATION 1,078 1,078 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION BLDG & LOAN MORTGAGE-1446 21,023 55,825 UNION BLDG & LOAN MORTGAGE-1698 82,611 0 UNION BLDG & LOAN MORTGAGE - 1899 0 37,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUD HOUSEHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03309387582
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0256055377
ReturnHeader/Filer/PhoneNum03309387582
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTRILL ARBUTINA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150092228
ReturnHeader/PreparerPersonGrp/PhoneNum07246833400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS A RIHELY CPA CFE
ReturnHeader/ReturnTs02015-11-09T14:19:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,075
Liabilities
$92,931
Net assets
$62,144
Revenue
$74,330
Expenses
$76,979
Net income
-$2,649
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