Civic Intelligence

Asheville Masonic Temple Inc

990EZ • Fiscal year 2017 • EIN 27-0182321

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

0.61x

Higher debt load relative to assets than 82% 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

48th percentile

2.7%

Higher net margin than 48% 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

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$124,378

Down $8,057 (-6.1%) from 2016

Net Assets

Up

$47,916

Up $3,349 (+7.5%) from 2016

Liabilities

Down

$76,462

Down $11,406 (-13%) from 2016

Revenue

Down

$125,468

Down $8,144 (-6.1%) from 2016

Expenses

Down

$122,119

Down $11,878 (-8.9%) from 2016

Net Income

Up

$3,349

Up $3,734 (+970%) from 2016

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

2017

Assets$124,378
Liabilities$76,462
Net Assets$47,916

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

2017

Revenue$125,468
Expenses$122,119
Net Income$3,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$125,468
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 MACLEODVice Preside-$0--
KEVAN FRAZIERTreasurer-$0--
GUS SIMSSecretary-$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
Kevan Frazier
Title
Treasurer
Phone
8284501981
Signed
2018-08-03
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 995 total 995

Form 990-ez, Part I, Line 16

Event income other expenses 42,093 expenses advertising and promotion 4,089 interest 383 supplies 1,947 miscellaneous 838 non-investment depreciation 5,470 total 54,820

Form 990-ez, Part II, Line 24

Equipment 61,866 64,189 less accumulated depreciation 38,800 41,858 accounts receivable 875 600 misc receivables 2,950 950 deposits 0 475 total 26,891 24,356

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18,116 5,938 accrued expenses 12,824 18,349 mt hermon line of credit 56,928 52,175

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 Appendix121 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/BOYAmt017006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124378
IRS990EZ/GrossReceiptsAmt0125468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt088538
IRS990EZ/LandAndBuildingsGrp/EOYAmt086127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047916
IRS990EZ/OccupancyRentUtltsAndMaintAmt065792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVAN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUS SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024356
IRS990EZ/OtherExpensesTotalAmt054820
IRS990EZ/OtherRevenueTotalAmt0995
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWNERSHIP AND MAINTENANCE OF LODGE BUILDING
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt0123160
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/BOYAmt087868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122119
IRS990EZ/TotalRevenueAmt0125468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ASHEVILLEMASONICTEMPLE.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 995 TOTAL 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT INCOME OTHER EXPENSES 42,093 EXPENSES ADVERTISING AND PROMOTION 4,089 INTEREST 383 SUPPLIES 1,947 MISCELLANEOUS 838 NON-INVESTMENT DEPRECIATION 5,470 TOTAL 54,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 61,866 64,189 LESS ACCUMULATED DEPRECIATION 38,800 41,858 ACCOUNTS RECEIVABLE 875 600 MISC RECEIVABLES 2,950 950 DEPOSITS 0 475 TOTAL 26,891 24,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,116 5,938 ACCRUED EXPENSES 12,824 18,349 MT HERMON LINE OF CREDIT 56,928 52,175
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVAN FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284501981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/AtSubmissionCreationDeviceId03FEDFA87B384F076E4FDED8CC2E3A1E08217D3ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4B014D3C0DF90E9B7B74635B07C25FA50D2D30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:26
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY W JENKINS CPA
ReturnHeader/ReturnTs02018-08-06T10:06:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings