Civic Intelligence

St James Masonic Temple Association

990EZ • Fiscal year 2017 • EIN 25-6055377

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
1445 Market StBeaver, PA 15009

(330) 938-7582

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$131,475

Down $1,224 (-0.9%) from 2016

Net Assets

Up

$80,841

Up $17,809 (+28%) from 2016

Liabilities

Down

$50,634

Down $19,033 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$82,715

Up $5,139 (+6.6%) from 2016

Expenses

Down

$64,906

Down $14,003 (-18%) from 2016

Net Income

Up

$17,809

Up $19,142 (+1436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$131,475
Liabilities$50,634
Net Assets$80,841
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$82,715
Expenses$64,906
Net Income$17,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$82,715
Mission and Program Overview

Mission

Provide community facilities.

Provide community facilities

Program Services

DescriptionGrantsExpenses
Facilities available for community activities 80% of operating expenses-$63,077
Compensation and Service Providers
Top Officer Pay82nd 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 St, BEAVER, PA 15009

Signing Officer

Name
Bud Householder
Title
Treasurer
Signed
2018-02-20

Preparer

Firm
Reed Business Services Inc
Address
1445 Market St, BEAVER, PA 15009
Preparer
Thomas Reed
Phone
7247098212
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 8 Other revenue

“Commercial Bldg 80% 68356 Other income 14359”

Form 990 EZ Part 1 Line 16 Other expenses Commercial Bldg

“Office 813 Interest 4626 Depreciation 11786 Real estate taxes 10952”

Form 990EZ Line 26

“Loans 50634”

Raw XML Appendix96 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 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01857
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131475
IRS990EZ/GrossReceiptsAmt082715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129313
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129387
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080841
IRS990EZ/OccupancyRentUtltsAndMaintAmt034872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
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/OtherExpensesTotalAmt028177
IRS990EZ/OtherRevenueTotalAmt082704
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilities available for community activities 80% of operating expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063077
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064906
IRS990EZ/TotalProgramServiceExpensesAmt063077
IRS990EZ/TotalRevenueAmt082715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commercial Bldg 80% 68356 Other income 14359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 813 Interest 4626 Depreciation 11786 Real estate taxes 10952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans 50634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Part 1 Line 8 Other revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Part 1 Line 16 Other expenses Commercial Bldg
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bud Householder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St James Temple Association
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0256055377
ReturnHeader/Filer/PhoneNum03309387582
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 Market St
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02030437DD84B760572ADC0FB752F348B08EE95C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02030437DD84B760572ADC0FB752F348B08EE95C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02551402018072h000094
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.85.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611608654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015009
ReturnHeader/PreparerPersonGrp/PhoneNum07247098212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Reed
ReturnHeader/ReturnTs02018-03-22T13:48:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,475
Liabilities
$50,634
Net assets
$80,841
Revenue
$82,715
Expenses
$64,906
Net income
$17,809
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