Civic Intelligence

Asheville Masonic Temple Inc

990EZ • Fiscal year 2016 • EIN 27-0182321

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

80 BroadwayAsheville, NC 28801

(828) 450-1981

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

4.9%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$132,435

Up $6,156 (+4.9%) from 2015

Net Assets

Down

$44,567

Down $385 (-0.9%) from 2015

Liabilities

Up

$87,868

Up $6,541 (+8.0%) from 2015

Revenue

Up

$133,612

Up $49,300 (+58%) from 2015

Expenses

Up

$133,997

Up $24,366 (+22%) from 2015

Net Income

Up

-$385

Up $24,934 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $126,279Liabilities 2015: $81,327Net Assets 2015: $44,9522015Assets 2016: $132,435Liabilities 2016: $87,868Net Assets 2016: $44,5672016Assets 2017: $124,378Liabilities 2017: $76,462Net Assets 2017: $47,9162017Assets 2018: $132,491Liabilities 2018: $82,079Net Assets 2018: $50,4122018Assets 2019: $147,736Liabilities 2019: $73,952Net Assets 2019: $73,7842019Assets 2020: $196,121Liabilities 2020: $147,278Net Assets 2020: $48,8432020Assets 2021: $208,810Liabilities 2021: $150,896Net Assets 2021: $57,9142021Assets 2022: $223,343Liabilities 2022: $102,950Net Assets 2022: $120,3932022

Highlighted filing

2016

Assets$132,435
Liabilities$87,868
Net Assets$44,567

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $84,312Expenses 2015: $109,631Net Income 2015: -$25,3192015Revenue 2016: $133,612Expenses 2016: $133,997Net Income 2016: -$3852016Revenue 2017: $125,468Expenses 2017: $122,119Net Income 2017: $3,3492017Revenue 2018: $150,704Expenses 2018: $148,210Net Income 2018: $2,4942018Revenue 2019: $187,460Expenses 2019: $164,090Net Income 2019: $23,3702019Revenue 2020: $69,174Expenses 2020: $94,113Net Income 2020: -$24,9392020Revenue 2021: $134,181Expenses 2021: $125,107Net Income 2021: $9,0742021Revenue 2022: $229,877Expenses 2022: $167,398Net Income 2022: $62,4792022

Highlighted filing

2016

Revenue$133,612
Expenses$133,997
Net Income-$385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$133,612
Mission and Program Overview

Mission

Ownership and maintenance of lodge building

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED THE BUILDING USED BY MASONIC SOCIETIES FOR A MEETING PLACE AND FACILITY FOR FRATERNAL PURPOSES.--
PROVIDED AND MAINTAINED THE BUILDING USED BY MASONIC SOCIETIES FOR A MEETING PLACE AND FACILITY FOR FRATERNAL PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN GREENPresident-$0--
CHRISTIAN MACLEODSecretary-$0--
KEVAN FRAZIERTreasurer-$0--
LONNIE DARRTrustee-$0--
J TYCER LEWISTrustee-$0--
MACK SALLEYTrustee-$0--
IGOR SILKATrustee-$0--
GUS SIMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Asheville Masonic Temple Inc
EIN
27-0182321
Phone
8284501981
Address
80 BROADWAY, ASHEVILLE, NC 28801

Signing Officer

Name
Christian Macleod
Title
Secretary
Phone
8284501981
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Harvey W Jenkins CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 284 total 284

Form 990-ez, Part I, Line 16

Event income other expenses 47,888 expenses advertising and promotion 2,918 interest 389 supplies 2,859 miscellaneous 644 non-investment depreciation 6,298 total 60,996

Form 990-ez, Part II, Line 24

Equipment 53,938 61,866 less accumulated depreciation 35,935 38,800 accounts receivable 3,738 875 misc receivables 2,150 2,950 total 23,891 26,891

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,471 18,116 accrued expenses 4,195 12,824 mt hermon line of credit 60,659 56,928 rounding adjustment 2 0

Form 990-ez, Part III, Line 31

Provided and maintained the building used by masonic societies for a meeting place and facility for fraternal purposes.

Raw XML Appendix132 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/PersonNm0LANCE GRUNGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08284501981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 RUSTLING PINE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132435
IRS990EZ/GrossReceiptsAmt0133612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt085201
IRS990EZ/LandAndBuildingsGrp/EOYAmt088538
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044567
IRS990EZ/OccupancyRentUtltsAndMaintAmt066939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LONNIE DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J TYCER LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACK SALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IGOR SILKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GUS SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026891
IRS990EZ/OtherExpensesTotalAmt060996
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWNERSHIP AND MAINTENANCE OF LODGE BUILDING
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramServiceRevenueAmt0127489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED THE BUILDING USED BY MASONIC SOCIETIES FOR A MEETING PLACE AND FACILITY FOR FRATERNAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AND MAINTAINED THE BUILDING USED BY MASONIC SOCIETIES FOR A MEETING PLACE AND FACILITY FOR FRATERNAL PURPOSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133997
IRS990EZ/TotalRevenueAmt0133612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 284 TOTAL 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT INCOME OTHER EXPENSES 47,888 EXPENSES ADVERTISING AND PROMOTION 2,918 INTEREST 389 SUPPLIES 2,859 MISCELLANEOUS 644 NON-INVESTMENT DEPRECIATION 6,298 TOTAL 60,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 53,938 61,866 LESS ACCUMULATED DEPRECIATION 35,935 38,800 ACCOUNTS RECEIVABLE 3,738 875 MISC RECEIVABLES 2,150 2,950 TOTAL 23,891 26,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,471 18,116 ACCRUED EXPENSES 4,195 12,824 MT HERMON LINE OF CREDIT 60,659 56,928 ROUNDING ADJUSTMENT 2 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED AND MAINTAINED THE BUILDING USED BY MASONIC SOCIETIES FOR A MEETING PLACE AND FACILITY FOR FRATERNAL PURPOSES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN MACLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08284501981
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHEVILLE MASONIC TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHE
ReturnHeader/Filer/EIN0270182321
ReturnHeader/Filer/PhoneNum08284501981
ReturnHeader/Filer/USAddress/AddressLine1Txt080 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ACE51DA10F2DFBE5FAD9D5F2EAF133E04CA7E3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083496C46E7A1B84B8A0C08E4E7BE5019CD695EA7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY W JENKINS CPA
ReturnHeader/ReturnTs02017-07-26T15:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings